盟固利
(301487)
| 流通市值：61.73亿 | | | 总市值：104.01亿 |
| 流通股本：2.73亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,320,908,997.7 | 1,629,708,905.37 | 1,017,906,945.57 | 435,593,434.51 |
| 营业收入 | 2,320,908,997.7 | 1,629,708,905.37 | 1,017,906,945.57 | 435,593,434.51 |
| 二、营业总成本 | 2,325,119,452.49 | 1,674,705,677.37 | 1,046,117,669.38 | 466,676,880.57 |
| 营业成本 | 2,135,533,213.01 | 1,538,393,524.71 | 958,599,974.33 | 425,142,143.09 |
| 税金及附加 | 7,422,002.47 | 5,002,410.52 | 3,551,389.87 | 1,417,576.75 |
| 销售费用 | 13,325,079.12 | 8,516,964.63 | 5,846,652.1 | 2,643,670.96 |
| 管理费用 | 51,715,889.71 | 33,597,728.84 | 23,460,322.91 | 12,308,639.34 |
| 研发费用 | 105,177,672.42 | 78,346,195.44 | 47,565,764.1 | 21,527,595.72 |
| 财务费用 | 11,945,595.76 | 10,848,853.23 | 7,093,566.07 | 3,637,254.71 |
| 其中:利息费用 | 5,644,081.81 | 12,023,590.84 | 8,268,182.3 | 4,549,566.27 |
| 其中:利息收入 | 3,871,365.29 | 2,255,562.42 | 1,696,737.2 | 1,060,782.39 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 96,309.9 | - | - | 96,309.9 |
| 资产减值损失(新) | -20,548,859.45 | 1,526,706.05 | -4,053,722.51 | -3,658,387.43 |
| 信用减值损失(新) | -2,753,997.82 | 11,709,599.03 | 1,381,083.14 | 2,969,599.93 |
| 其他收益 | 51,638,043.93 | 31,426,256.34 | 25,799,603.99 | 3,648,439.46 |
| 四、营业利润 | 24,221,041.77 | -334,210.58 | -5,083,759.19 | -28,027,484.2 |
| 加:营业外收入 | 839,952.89 | 1,061,368.3 | 236,257.7 | 17,380.76 |
| 减:营业外支出 | 13,193,109.87 | 6,468,826.86 | 284,785.07 | 9,223.94 |
| 五、利润总额 | 11,867,884.79 | -5,741,669.14 | -5,132,286.56 | -28,019,327.38 |
| 减:所得税费用 | -14,305,611.23 | -13,406,185.25 | -8,700,277.64 | -4,874,806.3 |
| 六、净利润 | 26,173,496.02 | 7,664,516.11 | 3,567,991.08 | -23,144,521.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,173,496.02 | 7,664,516.11 | 3,567,991.08 | -23,144,521.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,194,080.55 | 8,090,627.85 | 3,801,937.91 | -23,034,044.18 |
| 少数股东损益 | -1,020,584.53 | -426,111.74 | -233,946.83 | -110,476.9 |
| 扣除非经常损益后的净利润 | 13,781,764.28 | 10,554,058.95 | 2,602,458.41 | -23,688,667.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.01 | -0.05 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.01 | -0.05 |
| 八、其他综合收益 | -6,379,574.93 | -4,660,095.89 | -2,171,137.55 | -1,381,873.61 |
| 归属于母公司股东的其他综合收益 | -6,379,574.93 | -4,660,095.89 | -2,171,137.55 | -1,381,873.61 |
| 九、综合收益总额 | 19,793,921.09 | 3,004,420.22 | 1,396,853.53 | -24,526,394.69 |
| 归属于母公司股东的综合收益总额 | 20,814,505.62 | 3,430,531.96 | 1,630,800.36 | -24,415,917.79 |
| 归属于少数股东的综合收益总额 | -1,020,584.53 | -426,111.74 | -233,946.83 | -110,476.9 |
| 公告日期 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |