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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,331,705.75 | 46,070,478.2 | 12,126,262.09 | 127,252,437.63 |
| 营业收入 | 68,331,705.75 | 46,070,478.2 | 12,126,262.09 | 127,252,437.63 |
| 二、营业总成本 | 142,163,811.65 | 92,432,383.11 | 44,835,221.08 | 219,272,030 |
| 营业成本 | 7,841,019.46 | 5,160,980.11 | 1,142,372.25 | 15,415,370.03 |
| 税金及附加 | 854,539.91 | 611,122.71 | 140,318.58 | 1,544,446.89 |
| 销售费用 | 58,508,566.62 | 37,187,005.19 | 17,393,862.11 | 96,000,024.58 |
| 管理费用 | 17,454,504.5 | 11,624,143.12 | 5,798,048.48 | 22,855,498.43 |
| 研发费用 | 57,536,698.35 | 37,901,562.9 | 20,365,913.82 | 84,089,728.02 |
| 财务费用 | -31,517.19 | -52,430.92 | -5,294.16 | -633,037.95 |
| 其中:利息费用 | 301,005.82 | 228,372.04 | 126,721.54 | 679,478.94 |
| 其中:利息收入 | 378,136.6 | 310,940.08 | 139,308.57 | 1,332,316.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 68,105.45 | - |
| 加:投资收益 | 5,551,128.73 | 3,511,842.2 | 1,618,201.33 | 7,779,431.38 |
| 资产处置收益 | 54,224.87 | 54,224.87 | - | -47.72 |
| 资产减值损失(新) | 8,814.32 | 11,238.05 | 15,214.26 | -6,109,529.93 |
| 信用减值损失(新) | 887,253.9 | -402,789.27 | 3,131,413.02 | -6,212,903.44 |
| 其他收益 | 5,797,096.32 | 3,661,485.19 | 2,652,123.67 | 7,950,517.89 |
| 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 | 12,349.58 | 0.96 | 0.78 | 22,707.26 |
| 减:营业外支出 | 119,614.38 | 119,614.38 | - | 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 | -310,831.17 | 121,942.81 | -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 | 9,956.27 | 5,094.49 | -1,041.33 | -1,274.47 |
| 归属于母公司股东的其他综合收益 | 9,956.27 | 5,094.49 | -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 | 2026-10-29 | 2026-08-29 | 2026-04-24 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |