盈建科
(300935)
| 流通市值：19.75亿 | | | 总市值：26.04亿 |
| 流通股本：6025.95万 | | | 总股本：7943.07万 |
| 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 | 12,126,262.09 | 127,252,437.63 | 72,584,125 | 48,448,954.25 |
| 营业收入 | 12,126,262.09 | 127,252,437.63 | 72,584,125 | 48,448,954.25 |
| 二、营业总成本 | 44,835,221.08 | 219,272,030 | 141,688,357.05 | 92,945,417.49 |
| 营业成本 | 1,142,372.25 | 15,415,370.03 | 10,999,066.43 | 8,578,070.06 |
| 税金及附加 | 140,318.58 | 1,544,446.89 | 881,640.08 | 562,085.67 |
| 销售费用 | 17,393,862.11 | 96,000,024.58 | 58,932,789.52 | 37,607,674.17 |
| 管理费用 | 5,798,048.48 | 22,855,498.43 | 15,581,073.77 | 10,389,551.82 |
| 研发费用 | 20,365,913.82 | 84,089,728.02 | 55,954,370.33 | 36,460,663.81 |
| 财务费用 | -5,294.16 | -633,037.95 | -660,583.08 | -652,628.04 |
| 其中:利息费用 | 126,721.54 | 679,478.94 | 538,530.61 | 379,227.55 |
| 其中:利息收入 | 139,308.57 | 1,332,316.29 | 1,209,543.07 | 1,038,960.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,105.45 | - | 1,526,422.85 | 1,484,214.26 |
| 加:投资收益 | 1,618,201.33 | 7,779,431.38 | 4,100,825.66 | 2,154,222.11 |
| 资产处置收益 | - | -47.72 | -47.72 | -47.72 |
| 资产减值损失(新) | 15,214.26 | -6,109,529.93 | 2,365.45 | 8,343.28 |
| 信用减值损失(新) | 3,131,413.02 | -6,212,903.44 | 512,463.8 | -1,071,504.46 |
| 其他收益 | 2,652,123.67 | 7,950,517.89 | 5,942,634.58 | 3,294,517.03 |
| 四、营业利润 | -25,223,901.26 | -88,612,124.19 | -57,019,567.43 | -38,626,718.74 |
| 加:营业外收入 | 0.78 | 22,707.26 | 22,706.95 | 22,706.07 |
| 减:营业外支出 | - | 120,662.55 | 55,781.23 | 55,781.23 |
| 五、利润总额 | -25,223,900.48 | -88,710,079.48 | -57,052,641.71 | -38,659,793.9 |
| 减:所得税费用 | 121,942.81 | -10,038,163.87 | -9,651,969.96 | -6,283,443.51 |
| 六、净利润 | -25,345,843.29 | -78,671,915.61 | -47,400,671.75 | -32,376,350.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,345,843.29 | -78,671,915.61 | -47,400,671.75 | -32,376,350.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,345,843.29 | -78,671,915.61 | -47,400,671.75 | -32,376,350.39 |
| 扣除非经常损益后的净利润 | -27,029,532.54 | -87,193,637.62 | -53,767,860.29 | -36,555,666.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.99 | -0.6 | -0.41 |
| (二)稀释每股收益 | -0.32 | -0.99 | -0.6 | -0.41 |
| 八、其他综合收益 | -1,041.33 | -1,274.47 | -1,284.44 | -1,222.68 |
| 归属于母公司股东的其他综合收益 | -1,041.33 | -1,274.47 | -1,284.44 | -1,222.68 |
| 九、综合收益总额 | -25,346,884.62 | -78,673,190.08 | -47,401,956.19 | -32,377,573.07 |
| 归属于母公司股东的综合收益总额 | -25,346,884.62 | -78,673,190.08 | -47,401,956.19 | -32,377,573.07 |
| 公告日期 | 2026-04-24 | 2026-04-11 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |