盈趣科技
(002925)
| 流通市值：151.25亿 | | | 总市值：159.66亿 |
| 流通股本：7.31亿 | | | 总股本：7.72亿 |
| 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 | 1,137,468,959.89 | 4,130,596,723.47 | 2,881,767,392.25 | 1,819,932,207.69 |
| 营业收入 | 1,137,468,959.89 | 4,130,596,723.47 | 2,881,767,392.25 | 1,819,932,207.69 |
| 二、营业总成本 | 1,059,444,388.63 | 3,771,880,456.63 | 2,661,974,066.61 | 1,647,986,112.32 |
| 营业成本 | 811,823,117.08 | 2,973,514,482.8 | 2,100,514,155.03 | 1,312,054,525.96 |
| 税金及附加 | 8,328,232.14 | 32,294,283.41 | 21,373,022.66 | 15,003,531.78 |
| 销售费用 | 26,140,818.9 | 107,688,153.22 | 69,973,559.49 | 45,345,236.06 |
| 管理费用 | 73,297,920.48 | 251,477,543.43 | 195,530,272.21 | 119,006,320.84 |
| 研发费用 | 103,667,549.27 | 386,867,643.88 | 268,181,326.36 | 166,131,474.69 |
| 财务费用 | 36,186,750.76 | 20,038,349.89 | 6,401,730.86 | -9,554,977.01 |
| 其中:利息费用 | 8,758,984.64 | 29,946,122.84 | 21,126,072.4 | 9,701,596.43 |
| 其中:利息收入 | 5,331,364.02 | 27,443,026.83 | 20,773,719.61 | 13,799,395.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,065,861.49 | 406,179,244.49 | 22,984.17 | 302,885.53 |
| 加:投资收益 | 302,681.85 | 11,220,712.29 | 9,727,528.78 | 4,423,083.03 |
| 资产处置收益 | -958,894.11 | 688,770.65 | 240,632.36 | 38,724.99 |
| 资产减值损失(新) | -12,443,348.68 | -99,376,481.43 | -40,223,406.82 | -25,607,965.94 |
| 信用减值损失(新) | 6,305,173.07 | -15,321,411.49 | -3,399,621.97 | -1,361,801.64 |
| 其他收益 | 6,807,193.25 | 26,934,669.5 | 20,083,998.31 | 15,416,885.02 |
| 四、营业利润 | 114,103,238.13 | 689,041,770.85 | 206,245,440.47 | 165,157,906.36 |
| 加:营业外收入 | -234,523.77 | 2,070,810.09 | 677,577.2 | 534,868.94 |
| 减:营业外支出 | 250,266.87 | 4,166,286.57 | 3,103,950.79 | 1,563,717.86 |
| 五、利润总额 | 113,618,447.49 | 686,946,294.37 | 203,819,066.88 | 164,129,057.44 |
| 减:所得税费用 | 17,904,777.24 | 88,169,023.28 | 8,006,563.39 | 15,780,702.33 |
| 六、净利润 | 95,713,670.25 | 598,777,271.09 | 195,812,503.49 | 148,348,355.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,713,670.25 | 598,777,271.09 | 195,812,503.49 | 148,348,355.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,256,485.14 | 577,065,477.01 | 178,055,999.72 | 137,937,619.26 |
| 少数股东损益 | 2,457,185.11 | 21,711,794.08 | 17,756,503.77 | 10,410,735.85 |
| 扣除非经常损益后的净利润 | 60,182,837.1 | 221,135,614.39 | 167,883,617.21 | 129,633,411.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.77 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.77 | 0.24 | 0.18 |
| 八、其他综合收益 | -10,022,646.5 | 137,005,827.57 | 96,551,431.99 | 92,727,427.35 |
| 归属于母公司股东的其他综合收益 | -12,598,693.41 | 134,824,993.57 | 95,292,909.95 | 91,198,838.72 |
| 九、综合收益总额 | 85,691,023.75 | 735,783,098.66 | 292,363,935.48 | 241,075,782.46 |
| 归属于母公司股东的综合收益总额 | 80,657,791.73 | 711,890,470.58 | 273,348,909.67 | 229,136,457.98 |
| 归属于少数股东的综合收益总额 | 5,033,232.02 | 23,892,628.08 | 19,015,025.81 | 11,939,324.48 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |