盈建科
(300935)
| 流通市值：14.77亿 | | | 总市值：19.47亿 |
| 流通股本：6027.37万 | | | 总股本：7943.07万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,448,954.25 | 15,812,912.16 | 133,820,861.86 | 74,847,202.93 |
| 营业收入 | 48,448,954.25 | 15,812,912.16 | 133,820,861.86 | 74,847,202.93 |
| 二、营业总成本 | 92,945,417.49 | 43,299,361.11 | 191,743,887.12 | 135,281,484.66 |
| 营业成本 | 8,578,070.06 | 3,079,279.49 | 8,921,596.03 | 5,863,381.38 |
| 税金及附加 | 562,085.67 | 164,501.89 | 1,822,613.99 | 1,070,962.9 |
| 销售费用 | 37,607,674.17 | 17,073,913.92 | 82,797,358.91 | 56,078,910.09 |
| 管理费用 | 10,389,551.82 | 5,184,942.02 | 21,247,742.35 | 16,469,352.56 |
| 研发费用 | 36,460,663.81 | 17,781,512.82 | 78,179,341.76 | 57,147,935.1 |
| 财务费用 | -652,628.04 | 15,210.97 | -1,224,765.92 | -1,349,057.37 |
| 其中:利息费用 | 379,227.55 | 199,920.58 | 431,952.95 | 219,186.08 |
| 其中:利息收入 | 1,038,960.13 | 188,747.49 | 1,669,185.06 | 1,577,160.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,484,214.26 | - | - | 101,318.17 |
| 加:投资收益 | 2,154,222.11 | 2,135,813.84 | 11,803,259.01 | 8,131,305.01 |
| 资产处置收益 | -47.72 | -47.72 | - | - |
| 资产减值损失(新) | 8,343.28 | 12,116.06 | -6,438,255.7 | 6,372.23 |
| 信用减值损失(新) | -1,071,504.46 | 2,834,776.35 | -18,805,626.14 | -1,891,583.98 |
| 其他收益 | 3,294,517.03 | 2,797,111.65 | 10,163,358.64 | 7,626,810.87 |
| 四、营业利润 | -38,626,718.74 | -19,706,678.77 | -61,200,289.45 | -46,460,059.43 |
| 加:营业外收入 | 22,706.07 | 22,705.11 | 19.45 | 3.32 |
| 减:营业外支出 | 55,781.23 | 3,590 | 50,069.8 | 45,250.86 |
| 五、利润总额 | -38,659,793.9 | -19,687,563.66 | -61,250,339.8 | -46,505,306.97 |
| 减:所得税费用 | -6,283,443.51 | -1,809,623.69 | -10,470,017.64 | -8,835,622.07 |
| 六、净利润 | -32,376,350.39 | -17,877,939.97 | -50,780,322.16 | -37,669,684.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,376,350.39 | -17,877,939.97 | -50,780,322.16 | -37,669,684.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,376,350.39 | -17,877,939.97 | -50,780,322.16 | -37,669,684.9 |
| 扣除非经常损益后的净利润 | -36,555,666.04 | -20,243,999.97 | -62,495,079.95 | -46,194,170.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.23 | -0.64 | -0.47 |
| (二)稀释每股收益 | -0.41 | -0.23 | -0.64 | -0.47 |
| 八、其他综合收益 | -1,222.68 | -556.85 | - | - |
| 归属于母公司股东的其他综合收益 | -1,222.68 | -556.85 | - | - |
| 九、综合收益总额 | -32,377,573.07 | -17,878,496.82 | -50,780,322.16 | -37,669,684.9 |
| 归属于母公司股东的综合收益总额 | -32,377,573.07 | -17,878,496.82 | -50,780,322.16 | -37,669,684.9 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |