盈方微
(000670)
| 流通市值:62.22亿 | | | 总市值:63.95亿 |
| 流通股本:8.22亿 | | | 总股本:8.45亿 |
| 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 | 933,292,145.7 | 4,748,021,291.37 | 3,442,674,016.46 | 1,927,085,988.2 |
| 营业收入 | 933,292,145.7 | 4,748,021,291.37 | 3,442,674,016.46 | 1,927,085,988.2 |
| 二、营业总成本 | 932,042,519.29 | 4,732,200,097.53 | 3,459,889,684.02 | 1,946,238,193.13 |
| 营业成本 | 904,317,708.43 | 4,589,608,071.22 | 3,344,333,256.85 | 1,871,933,871.26 |
| 税金及附加 | 522,968.18 | 3,273,058.89 | 1,966,786.33 | 1,305,129.62 |
| 销售费用 | 6,526,078.54 | 43,483,967.91 | 27,440,906.64 | 17,895,814.07 |
| 管理费用 | 13,908,466.94 | 50,480,951.99 | 53,689,505.57 | 37,029,638.92 |
| 研发费用 | 1,575,538.82 | 7,289,379.89 | 4,824,536.49 | 3,283,473.37 |
| 财务费用 | 5,191,758.38 | 38,064,667.63 | 27,634,692.14 | 14,790,265.89 |
| 其中:利息费用 | 8,349,698.5 | 39,042,274.35 | 28,488,525.49 | 18,259,287.14 |
| 其中:利息收入 | 9,966.78 | 27,868.45 | 20,040.76 | 16,710.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -945,434.87 | -5,059,631.55 | -3,088,424.32 | -1,792,192.99 |
| 资产处置收益 | -131,970.71 | 250,902.04 | 21,173.72 | 21,173.72 |
| 资产减值损失(新) | -561,770.92 | -46,534,839.4 | -600,878.21 | -257,642.79 |
| 信用减值损失(新) | -253,651.12 | 599,148.39 | 697,041.77 | 624,325.17 |
| 其他收益 | 124,487.41 | 742,454.34 | 141,345.74 | 139,930.74 |
| 四、营业利润 | -518,713.8 | -34,180,772.34 | -20,045,408.86 | -20,416,611.08 |
| 加:营业外收入 | 0.44 | 31,320 | 31,320 | - |
| 减:营业外支出 | 433.2 | 120,503.22 | 3,015.31 | 2,573.16 |
| 五、利润总额 | -519,146.56 | -34,269,955.56 | -20,017,104.17 | -20,419,184.24 |
| 减:所得税费用 | 2,756,973.24 | 18,451,626.26 | 9,453,530.01 | 5,022,611.95 |
| 六、净利润 | -3,276,119.8 | -52,721,581.82 | -29,470,634.18 | -25,441,796.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,276,119.8 | -52,721,581.82 | -29,470,634.18 | -25,441,796.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,700,143.61 | -82,350,973.74 | -43,344,949.69 | -32,296,579.7 |
| 少数股东损益 | 8,424,023.81 | 29,629,391.92 | 13,874,315.51 | 6,854,783.51 |
| 扣除非经常损益后的净利润 | -11,699,444.05 | -83,092,130.96 | -43,436,952.03 | -32,375,637.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.1 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.1 | -0.05 | -0.04 |
| 八、其他综合收益 | -11,793,220.78 | -11,916,053.72 | -7,122,669.98 | -7,337,165.91 |
| 归属于母公司股东的其他综合收益 | -5,230,268.85 | -5,189,267.61 | -3,109,869.95 | -3,164,174.58 |
| 九、综合收益总额 | -15,069,340.58 | -64,637,635.54 | -36,593,304.16 | -32,778,962.1 |
| 归属于母公司股东的综合收益总额 | -16,930,412.46 | -87,540,241.35 | -46,454,819.64 | -35,460,754.28 |
| 归属于少数股东的综合收益总额 | 1,861,071.88 | 22,902,605.81 | 9,861,515.48 | 2,681,792.18 |
| 公告日期 | 2026-04-21 | 2026-03-31 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |