盟固利
(301487)
| 流通市值：85.95亿 | | | 总市值：85.95亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 2,217,438,958.3 | 1,570,512,517.35 | 805,734,384.2 | 2,320,908,997.7 |
| 营业收入 | 2,217,438,958.3 | 1,570,512,517.35 | 805,734,384.2 | 2,320,908,997.7 |
| 二、营业总成本 | 2,203,114,041.7 | 1,525,608,724.29 | 766,576,387.55 | 2,325,119,452.49 |
| 营业成本 | 2,040,675,108.51 | 1,414,013,834.91 | 711,093,254.55 | 2,135,533,213.01 |
| 税金及附加 | 5,425,007.6 | 3,979,475.18 | 1,569,516.05 | 7,422,002.47 |
| 销售费用 | 10,610,711.93 | 7,623,691.25 | 3,733,475.74 | 13,325,079.12 |
| 管理费用 | 35,999,325.94 | 26,002,788.27 | 15,976,262.48 | 51,715,889.71 |
| 研发费用 | 102,959,236.29 | 67,918,873.47 | 31,093,373.4 | 105,177,672.42 |
| 财务费用 | 7,444,651.43 | 6,070,061.21 | 3,110,505.33 | 11,945,595.76 |
| 其中:利息费用 | 10,414,642.72 | 8,260,972.97 | 3,930,400.73 | 5,644,081.81 |
| 其中:利息收入 | 3,907,173.54 | 2,462,203.88 | 990,822.71 | 3,871,365.29 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 0 | - | - | 96,309.9 |
| 资产减值损失(新) | -22,286,305.58 | -25,056,710.67 | -17,819,312.47 | -20,548,859.45 |
| 信用减值损失(新) | 399,046.13 | -4,709,952.38 | -8,255,538.16 | -2,753,997.82 |
| 其他收益 | 42,100,164 | 16,964,978.38 | 8,252,855.23 | 51,638,043.93 |
| 四、营业利润 | 34,537,821.15 | 32,102,108.39 | 21,336,001.25 | 24,221,041.77 |
| 加:营业外收入 | 464,780.64 | 233,733.86 | 22,862.5 | 839,952.89 |
| 减:营业外支出 | 431,852.81 | 318,662.61 | 95,289.15 | 13,193,109.87 |
| 五、利润总额 | 34,570,748.98 | 32,017,179.64 | 21,263,574.6 | 11,867,884.79 |
| 减:所得税费用 | 2,727,539.34 | 2,219,974.32 | 1,460,420.1 | -14,305,611.23 |
| 六、净利润 | 31,843,209.64 | 29,797,205.32 | 19,803,154.5 | 26,173,496.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,843,209.64 | 29,797,205.32 | 19,803,154.5 | 26,173,496.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,012,284.94 | 29,918,448.69 | 19,865,250.76 | 27,194,080.55 |
| 少数股东损益 | -169,075.3 | -121,243.37 | -62,096.26 | -1,020,584.53 |
| 扣除非经常损益后的净利润 | 28,448,330.8 | 27,670,330.42 | 18,689,030.09 | 13,781,764.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.04 | 0.06 |
| 八、其他综合收益 | -29,674,530.28 | -6,252,154.9 | 7,914,044.71 | -6,379,574.93 |
| 归属于母公司股东的其他综合收益 | -29,674,530.28 | -6,252,154.9 | 7,914,044.71 | -6,379,574.93 |
| 九、综合收益总额 | 2,168,679.36 | 23,545,050.42 | 27,717,199.21 | 19,793,921.09 |
| 归属于母公司股东的综合收益总额 | 2,337,754.66 | 23,666,293.79 | 27,779,295.47 | 20,814,505.62 |
| 归属于少数股东的综合收益总额 | -169,075.3 | -121,243.37 | -62,096.26 | -1,020,584.53 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |