环球印务
(002799)
| 流通市值：27.97亿 | | | 总市值：27.97亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,660,254.49 | 438,935,936.14 | 238,088,289.33 | 1,396,537,041.72 |
| 营业收入 | 618,660,254.49 | 438,935,936.14 | 238,088,289.33 | 1,396,537,041.72 |
| 二、营业总成本 | 623,347,963.04 | 443,754,256.2 | 244,198,095.66 | 1,352,853,393.34 |
| 营业成本 | 511,882,348.85 | 366,606,427.54 | 203,117,030.87 | 1,204,650,919.84 |
| 税金及附加 | 7,647,641.96 | 5,289,715.96 | 2,575,339.4 | 10,876,647.81 |
| 销售费用 | 22,808,271.19 | 15,461,609.94 | 6,914,364.28 | 32,559,017.56 |
| 管理费用 | 46,079,149.52 | 31,770,628.7 | 17,757,427.46 | 50,397,101.51 |
| 研发费用 | 29,922,790.72 | 21,299,589.42 | 12,312,141.46 | 46,934,024.72 |
| 财务费用 | 5,007,760.8 | 3,326,284.64 | 1,521,792.19 | 7,435,681.9 |
| 其中:利息费用 | 7,923,219.48 | 5,517,376.39 | 2,751,015.07 | 12,734,888.34 |
| 其中:利息收入 | 3,101,922.67 | 2,258,208.41 | 1,220,248.41 | 5,377,161.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,157,288 | 2,289,003.4 | 1,544,472.71 | 5,389,378.35 |
| 资产处置收益 | 1,675,092.78 | 1,674,750.58 | 1,614,884.25 | 65,567.64 |
| 资产减值损失(新) | -20,025,564.2 | - | - | -2,766,243.29 |
| 信用减值损失(新) | 213,967.36 | -319,310.47 | 338,140.68 | -38,062,932.4 |
| 其他收益 | 1,316,041.41 | 863,443.92 | 525,024.21 | 4,240,636.78 |
| 四、营业利润 | -17,350,883.2 | -310,432.63 | -2,087,284.48 | 12,550,055.46 |
| 加:营业外收入 | 78 | 78 | - | 67,503.91 |
| 减:营业外支出 | 561,670.24 | 97,091.67 | 35,334.33 | 807,722.68 |
| 五、利润总额 | -17,912,475.44 | -407,446.3 | -2,122,618.81 | 11,809,836.69 |
| 减:所得税费用 | 9,699,525.64 | 4,096,773.17 | 2,113,639.66 | 16,209,881.1 |
| 六、净利润 | -27,612,001.08 | -4,504,219.47 | -4,236,258.47 | -4,400,044.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,773,284.68 | 7,085,310.31 | -4,236,258.47 | -4,400,044.41 |
| 终止经营净利润 | -37,385,285.76 | -11,589,529.78 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,061,912.45 | -3,719,882.72 | -3,682,535.47 | -52,376,848.32 |
| 少数股东损益 | -7,550,088.63 | -784,336.75 | -553,723 | 47,976,803.91 |
| 扣除非经常损益后的净利润 | -21,793,488.95 | -5,553,977.76 | -5,287,114.61 | -54,987,806.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.01 | -0.01 | -0.16 |
| (二)稀释每股收益 | -0.06 | -0.01 | -0.01 | -0.16 |
| 九、综合收益总额 | -27,612,001.08 | -4,504,219.47 | -4,236,258.47 | -4,400,044.41 |
| 归属于母公司股东的综合收益总额 | -20,061,912.45 | -3,719,882.72 | -3,682,535.47 | -52,376,848.32 |
| 归属于少数股东的综合收益总额 | -7,550,088.63 | -784,336.75 | -553,723 | 47,976,803.91 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |