盈新发展
(000620)
| 流通市值：130.81亿 | | | 总市值：164.41亿 |
| 流通股本：46.72亿 | | | 总股本：58.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 289,948,100.11 | 1,710,902,297.04 | 1,168,650,247.66 | 772,296,620.83 |
| 营业收入 | 289,948,100.11 | 1,710,902,297.04 | 1,168,650,247.66 | 772,296,620.83 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 391,318,303.78 | 2,028,479,200.34 | 1,401,667,456.18 | 914,202,810.55 |
| 营业成本 | 297,106,083.64 | 1,543,808,377.76 | 1,089,838,388.66 | 699,229,168.37 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 9,014,299.92 | 12,278,876.7 | 4,364,546.32 | 23,241,040.21 |
| 销售费用 | 17,114,193.46 | 142,562,139.47 | 80,631,199.63 | 51,037,928.56 |
| 管理费用 | 48,951,003.63 | 239,832,159.49 | 160,562,645.35 | 98,488,401.42 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 19,132,723.13 | 89,997,646.92 | 66,270,676.22 | 42,206,271.99 |
| 其中:利息费用 | 21,594,067.74 | 106,970,654.54 | 81,331,917.52 | 53,900,276.03 |
| 其中:利息收入 | 1,950,610.02 | 10,017,229.39 | 8,240,981.63 | 5,522,451.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,021,495.54 | - | - |
| 加:投资收益 | 3,339,449.49 | 9,584,896.22 | -892,786.33 | -1,327,959.71 |
| 资产处置收益 | 124,859.95 | 1,122,606.05 | 1,315,507.13 | 1,315,507.13 |
| 资产减值损失(新) | - | -758,852,166.44 | -256,138,032.4 | -74,462.5 |
| 信用减值损失(新) | -5,192,704.58 | -133,638,851.67 | 6,561,165.79 | 6,823,966.26 |
| 其他收益 | 731,007.47 | 98,610,819.59 | 36,924,905.02 | 12,112,062.97 |
| 四、营业利润 | -102,367,591.34 | -1,096,728,104.01 | -445,246,449.31 | -123,057,075.57 |
| 加:营业外收入 | 5,705,560.94 | 12,875,768.47 | 8,500,156.91 | 2,133,181.07 |
| 减:营业外支出 | 22,163,945.81 | 78,316,047.26 | 55,250,639.06 | 31,737,029.41 |
| 五、利润总额 | -118,825,976.21 | -1,162,168,382.8 | -491,996,931.46 | -152,660,923.91 |
| 减:所得税费用 | 2,575,563.56 | 84,392,365.33 | 2,921,725.33 | 3,078,265.64 |
| 六、净利润 | -121,401,539.77 | -1,246,560,748.13 | -494,918,656.79 | -155,739,189.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -121,401,539.77 | -1,246,560,748.13 | -494,918,656.79 | -155,739,189.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,369,931.62 | -1,173,093,919.64 | -485,995,912.86 | -161,294,750.78 |
| 少数股东损益 | -2,031,608.15 | -73,466,828.49 | -8,922,743.93 | 5,555,561.23 |
| 扣除非经常损益后的净利润 | -107,035,816.4 | -1,233,148,038.41 | -496,017,103.39 | -163,685,713.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.2 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.2 | -0.08 | -0.03 |
| 八、其他综合收益 | -7,925,570.73 | -3,064,374.58 | -1,866,152.59 | -1,236,296.22 |
| 归属于母公司股东的其他综合收益 | -4,342,429.1 | -23,851.15 | 49,107.18 | 511,926.43 |
| 九、综合收益总额 | -129,327,110.5 | -1,249,625,122.71 | -496,784,809.38 | -156,975,485.77 |
| 归属于母公司股东的综合收益总额 | -123,712,360.72 | -1,173,117,770.79 | -485,946,805.68 | -160,782,824.35 |
| 归属于少数股东的综合收益总额 | -5,614,749.78 | -76,507,351.92 | -10,838,003.7 | 3,807,338.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |