盟固利
(301487)
| 流通市值：65.85亿 | | | 总市值：110.95亿 |
| 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 | 1,674,705,677.37 | 1,046,117,669.38 | 466,676,880.57 | 1,862,436,792.59 |
| 营业成本 | 1,538,393,524.71 | 958,599,974.33 | 425,142,143.09 | 1,699,799,947.33 |
| 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 | - | - | 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 | -334,210.58 | -5,083,759.19 | -28,027,484.2 | -119,827,358.92 |
| 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 | -5,741,669.14 | -5,132,286.56 | -28,019,327.38 | -99,959,961.54 |
| 减:所得税费用 | -13,406,185.25 | -8,700,277.64 | -4,874,806.3 | -26,797,328.22 |
| 六、净利润 | 7,664,516.11 | 3,567,991.08 | -23,144,521.08 | -73,162,633.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,664,516.11 | 3,567,991.08 | -23,144,521.08 | -73,162,633.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,090,627.85 | 3,801,937.91 | -23,034,044.18 | -71,300,886.26 |
| 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 | 10,554,058.95 | 2,602,458.41 | -23,688,667.19 | -85,478,165.52 |
| 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 | 3,004,420.22 | 1,396,853.53 | -24,526,394.69 | -76,957,975.83 |
| 归属于母公司股东的综合收益总额 | 3,430,531.96 | 1,630,800.36 | -24,415,917.79 | -75,096,228.77 |
| 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 |