盈趣科技
(002925)
| 流通市值：126.33亿 | | | 总市值：133.41亿 |
| 流通股本：7.36亿 | | | 总股本：7.77亿 |
| 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 | 2,881,767,392.25 | 1,819,932,207.69 | 859,335,932.62 | 3,572,760,316.4 |
| 营业收入 | 2,881,767,392.25 | 1,819,932,207.69 | 859,335,932.62 | 3,572,760,316.4 |
| 二、营业总成本 | 2,661,974,066.61 | 1,647,986,112.32 | 767,777,027.92 | 3,252,842,714.78 |
| 营业成本 | 2,100,514,155.03 | 1,312,054,525.96 | 611,678,990.59 | 2,559,353,368.8 |
| 税金及附加 | 21,373,022.66 | 15,003,531.78 | 6,381,797.47 | 26,744,703.08 |
| 销售费用 | 69,973,559.49 | 45,345,236.06 | 21,828,506.46 | 99,757,150.17 |
| 管理费用 | 195,530,272.21 | 119,006,320.84 | 52,852,826.88 | 244,178,976.8 |
| 研发费用 | 268,181,326.36 | 166,131,474.69 | 78,331,726.66 | 342,314,955.45 |
| 财务费用 | 6,401,730.86 | -9,554,977.01 | -3,296,820.14 | -19,506,439.52 |
| 其中:利息费用 | 21,126,072.4 | 9,701,596.43 | 5,319,371.73 | 24,070,405.77 |
| 其中:利息收入 | 20,773,719.61 | 13,799,395.35 | 5,961,435.05 | 32,124,592.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,984.17 | 302,885.53 | 60,198.27 | -15,902,086.74 |
| 加:投资收益 | 9,727,528.78 | 4,423,083.03 | 2,344,482.18 | 25,340,690.57 |
| 资产处置收益 | 240,632.36 | 38,724.99 | -19,848.4 | -1,155,977.02 |
| 资产减值损失(新) | -40,223,406.82 | -25,607,965.94 | -8,900,600.9 | -51,424,236.66 |
| 信用减值损失(新) | -3,399,621.97 | -1,361,801.64 | 2,916,161.59 | -22,035,822.44 |
| 其他收益 | 20,083,998.31 | 15,416,885.02 | 5,876,539.49 | 36,404,223.29 |
| 四、营业利润 | 206,245,440.47 | 165,157,906.36 | 93,835,836.93 | 291,144,392.62 |
| 加:营业外收入 | 677,577.2 | 534,868.94 | 122,528.67 | 3,243,908.86 |
| 减:营业外支出 | 3,103,950.79 | 1,563,717.86 | 986,940.41 | 1,782,391.02 |
| 五、利润总额 | 203,819,066.88 | 164,129,057.44 | 92,971,425.19 | 292,605,910.46 |
| 减:所得税费用 | 8,006,563.39 | 15,780,702.33 | 14,422,774.7 | 25,641,663.28 |
| 六、净利润 | 195,812,503.49 | 148,348,355.11 | 78,548,650.49 | 266,964,247.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 195,812,503.49 | 148,348,355.11 | 78,548,650.49 | 266,964,247.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,055,999.72 | 137,937,619.26 | 76,640,349.59 | 251,524,608.28 |
| 少数股东损益 | 17,756,503.77 | 10,410,735.85 | 1,908,300.9 | 15,439,638.9 |
| 扣除非经常损益后的净利润 | 167,883,617.21 | 129,633,411.91 | 74,237,346.77 | 238,085,685.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.18 | 0.1 | 0.33 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.1 | 0.33 |
| 八、其他综合收益 | 96,551,431.99 | 92,727,427.35 | 17,413,231.3 | 4,193,172.91 |
| 归属于母公司股东的其他综合收益 | 95,292,909.95 | 91,198,838.72 | 17,293,658.76 | 4,574,720.86 |
| 九、综合收益总额 | 292,363,935.48 | 241,075,782.46 | 95,961,881.79 | 271,157,420.09 |
| 归属于母公司股东的综合收益总额 | 273,348,909.67 | 229,136,457.98 | 93,934,008.35 | 256,099,329.14 |
| 归属于少数股东的综合收益总额 | 19,015,025.81 | 11,939,324.48 | 2,027,873.44 | 15,058,090.95 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |