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盈建科

(300935)

  

流通市值:14.83亿  总市值:19.54亿
流通股本:6027.37万   总股本:7943.07万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入68,331,705.7546,070,478.212,126,262.09127,252,437.63
  营业收入68,331,705.7546,070,478.212,126,262.09127,252,437.63
二、营业总成本142,163,811.6592,432,383.1144,835,221.08219,272,030
  营业成本7,841,019.465,160,980.111,142,372.2515,415,370.03
  税金及附加854,539.91611,122.71140,318.581,544,446.89
  销售费用58,508,566.6237,187,005.1917,393,862.1196,000,024.58
  管理费用17,454,504.511,624,143.125,798,048.4822,855,498.43
  研发费用57,536,698.3537,901,562.920,365,913.8284,089,728.02
  财务费用-31,517.19-52,430.92-5,294.16-633,037.95
  其中:利息费用301,005.82228,372.04126,721.54679,478.94
  其中:利息收入378,136.6310,940.08139,308.571,332,316.29
三、其他经营收益
  加:公允价值变动收益--68,105.45-
  加:投资收益5,551,128.733,511,842.21,618,201.337,779,431.38
  资产处置收益54,224.8754,224.87--47.72
  资产减值损失(新)8,814.3211,238.0515,214.26-6,109,529.93
  信用减值损失(新)887,253.9-402,789.273,131,413.02-6,212,903.44
  其他收益5,797,096.323,661,485.192,652,123.677,950,517.89
四、营业利润-61,533,587.76-39,525,903.87-25,223,901.26-88,612,124.19
  加:营业外收入12,349.580.960.7822,707.26
  减:营业外支出119,614.38119,614.38-120,662.55
五、利润总额-61,640,852.56-39,645,517.29-25,223,900.48-88,710,079.48
  减:所得税费用-203,399.7-310,831.17121,942.81-10,038,163.87
六、净利润-61,437,452.86-39,334,686.12-25,345,843.29-78,671,915.61
(一)按经营持续性分类
  持续经营净利润-61,437,452.86-39,334,686.12-25,345,843.29-78,671,915.61
(二)按所有权归属分类
  归属于母公司股东的净利润-61,437,452.86-39,334,686.12-25,345,843.29-78,671,915.61
  扣除非经常损益后的净利润-66,805,731.71-42,721,319.82-27,029,532.54-87,193,637.62
七、每股收益
  (一)基本每股收益-0.77-0.5-0.32-0.99
  (二)稀释每股收益-0.77-0.5-0.32-0.99
八、其他综合收益9,956.275,094.49-1,041.33-1,274.47
  归属于母公司股东的其他综合收益9,956.275,094.49-1,041.33-1,274.47
九、综合收益总额-61,427,496.59-39,329,591.63-25,346,884.62-78,673,190.08
  归属于母公司股东的综合收益总额-61,427,496.59-39,329,591.63-25,346,884.62-78,673,190.08
公告日期2026-10-292026-08-292026-04-242026-04-11
审计意见(境内)标准无保留意见
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