盟固利
(301487)
| 流通市值：61.60亿 | | | 总市值：103.78亿 |
| 流通股本：2.73亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,629,708,905.37 | 1,017,906,945.57 | 435,593,434.51 | 1,793,910,394.54 |
| 营业收入 | 1,629,708,905.37 | 1,017,906,945.57 | 435,593,434.51 | 1,793,910,394.54 |
| 二、营业总成本 | 1,675,603,907.64 | 1,047,015,899.65 | 467,411,393.99 | 1,862,865,996.21 |
| 营业成本 | 1,539,291,754.98 | 959,498,204.6 | 425,876,656.51 | 1,700,229,150.95 |
| 税金及附加 | 5,002,410.52 | 3,551,389.87 | 1,417,576.75 | 7,237,898.68 |
| 销售费用 | 8,516,964.63 | 5,846,652.1 | 2,643,670.96 | 11,744,755 |
| 管理费用 | 33,597,728.84 | 23,460,322.91 | 12,308,639.34 | 56,335,004.94 |
| 研发费用 | 78,346,195.44 | 47,565,764.1 | 21,527,595.72 | 68,597,480.56 |
| 财务费用 | 10,848,853.23 | 7,093,566.07 | 3,637,254.71 | 18,721,706.08 |
| 其中:利息费用 | 12,023,590.84 | 8,268,182.3 | 4,549,566.27 | 12,416,053.54 |
| 其中:利息收入 | 2,255,562.42 | 1,696,737.2 | 1,060,782.39 | 4,839,997.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 369,245.19 |
| 资产处置收益 | - | 0 | 96,309.9 | -514,396.52 |
| 资产减值损失(新) | 1,526,706.05 | -4,053,722.51 | -3,658,387.43 | -26,826,917.14 |
| 信用减值损失(新) | 11,709,599.03 | 1,381,083.14 | 2,969,599.93 | -70,271,211.27 |
| 其他收益 | 31,426,256.34 | 25,799,603.99 | 3,648,439.46 | 45,942,318.87 |
| 四、营业利润 | -1,232,440.85 | -5,981,989.46 | -28,761,997.62 | -120,256,562.54 |
| 加:营业外收入 | 1,061,368.3 | 236,257.7 | 17,380.76 | 19,976,286.14 |
| 减:营业外支出 | 6,468,826.86 | 284,785.07 | 9,223.94 | 108,888.76 |
| 五、利润总额 | -6,639,899.41 | -6,030,516.83 | -28,753,840.8 | -100,389,165.16 |
| 减:所得税费用 | -13,540,919.79 | -8,835,012.18 | -4,984,983.31 | -26,861,708.76 |
| 六、净利润 | 6,901,020.38 | 2,804,495.35 | -23,768,857.49 | -73,527,456.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,901,020.38 | 2,804,495.35 | -23,768,857.49 | -73,527,456.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,327,132.12 | 3,038,442.18 | -23,658,380.59 | -71,665,709.34 |
| 少数股东损益 | -426,111.74 | -233,946.83 | -110,476.9 | -1,861,747.06 |
| 扣除非经常损益后的净利润 | 9,790,563.22 | 1,838,962.68 | -24,313,003.6 | -85,842,988.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.05 | -0.16 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.05 | -0.16 |
| 八、其他综合收益 | -4,660,095.89 | -2,171,137.55 | -1,381,873.61 | -3,795,342.51 |
| 归属于母公司股东的其他综合收益 | -4,660,095.89 | -2,171,137.55 | -1,381,873.61 | -3,795,342.51 |
| 九、综合收益总额 | 2,240,924.49 | 633,357.8 | -25,150,731.1 | -77,322,798.91 |
| 归属于母公司股东的综合收益总额 | 2,667,036.23 | 867,304.63 | -25,040,254.2 | -75,461,051.85 |
| 归属于少数股东的综合收益总额 | -426,111.74 | -233,946.83 | -110,476.9 | -1,861,747.06 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |