盈建科
(300935)
| 流通市值：12.36亿 | | | 总市值：16.28亿 |
| 流通股本：6027.37万 | | | 总股本：7943.07万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 74,847,202.93 | 50,526,178.76 | 13,816,522.93 | 162,504,673.32 |
| 营业收入 | 74,847,202.93 | 50,526,178.76 | 13,816,522.93 | 162,504,673.32 |
| 二、营业总成本 | 135,281,484.66 | 89,167,789.1 | 42,740,282.05 | 203,813,690.79 |
| 营业成本 | 5,863,381.38 | 3,714,619.33 | 1,737,357.02 | 12,431,805 |
| 税金及附加 | 1,070,962.9 | 710,276.94 | 161,824.22 | 2,187,158.78 |
| 销售费用 | 56,078,910.09 | 36,482,827.71 | 17,260,704.53 | 93,042,031.21 |
| 管理费用 | 16,469,352.56 | 10,690,282.05 | 4,917,491.04 | 17,631,916.72 |
| 研发费用 | 57,147,935.1 | 38,989,142.05 | 19,957,349.56 | 80,701,352.01 |
| 财务费用 | -1,349,057.37 | -1,419,358.98 | -1,294,444.32 | -2,180,572.93 |
| 其中:利息费用 | 219,186.08 | 62,187.02 | 47,293.41 | 530,533.66 |
| 其中:利息收入 | 1,577,160.73 | 1,486,703.6 | 1,344,730.89 | 2,721,571.24 |
| 加:公允价值变动收益 | 101,318.17 | 216,053.76 | 496,099.75 | - |
| 加:投资收益 | 8,131,305.01 | 4,858,273.84 | 1,420,236.97 | 12,950,506.36 |
| 资产处置收益 | - | - | - | 5,394.03 |
| 资产减值损失(新) | 6,372.23 | 672.63 | 4,582.76 | 4,819.43 |
| 信用减值损失(新) | -1,891,583.98 | -2,668,235.05 | 1,584,743.74 | -33,338,761.64 |
| 其他收益 | 7,626,810.87 | 5,935,116.05 | 4,085,652.03 | 11,111,562.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,460,059.43 | -30,299,729.11 | -21,332,443.87 | -50,575,496.39 |
| 加:营业外收入 | 3.32 | 0.28 | 0.28 | 5.91 |
| 减:营业外支出 | 45,250.86 | 37,750.86 | - | 90,522.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,505,306.97 | -30,337,479.69 | -21,332,443.59 | -50,666,012.78 |
| 减:所得税费用 | -8,835,622.07 | -5,812,360.73 | -2,044,117.61 | -10,476,701.28 |
| 六、净利润 | -37,669,684.9 | -24,525,118.96 | -19,288,325.98 | -40,189,311.5 |
| 持续经营净利润 | -37,669,684.9 | -24,525,118.96 | -19,288,325.98 | -40,189,311.5 |
| 归属于母公司股东的净利润 | -37,669,684.9 | -24,525,118.96 | -19,288,325.98 | -40,189,311.5 |
| (一)基本每股收益 | -0.47 | -0.31 | -0.24 | -0.51 |
| (二)稀释每股收益 | -0.47 | -0.31 | -0.24 | -0.51 |
| 九、综合收益总额 | -37,669,684.9 | -24,525,118.96 | -19,288,325.98 | -40,189,311.5 |
| 归属于母公司股东的综合收益总额 | -37,669,684.9 | -24,525,118.96 | -19,288,325.98 | -40,189,311.5 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |