盟固利
(301487)
| 流通市值：61.30亿 | | | 总市值：103.28亿 |
| 流通股本：2.73亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 435,593,434.51 | 1,793,910,394.54 | 1,311,983,123.72 | 826,265,699.48 |
| 营业收入 | 435,593,434.51 | 1,793,910,394.54 | 1,311,983,123.72 | 826,265,699.48 |
| 二、营业总成本 | 467,411,393.99 | 1,862,865,996.21 | 1,346,426,474.99 | 848,329,862.71 |
| 营业成本 | 425,876,656.51 | 1,700,229,150.95 | 1,220,565,510.67 | 762,747,594.82 |
| 税金及附加 | 1,417,576.75 | 7,237,898.68 | 5,295,956.07 | 3,896,329.66 |
| 销售费用 | 2,643,670.96 | 11,744,755 | 8,186,848.06 | 5,633,014.14 |
| 管理费用 | 12,308,639.34 | 56,335,004.94 | 44,172,657.67 | 32,617,778.11 |
| 研发费用 | 21,527,595.72 | 68,597,480.56 | 52,828,407.18 | 32,675,891.93 |
| 财务费用 | 3,637,254.71 | 18,721,706.08 | 15,377,095.34 | 10,759,254.05 |
| 其中:利息费用 | 4,549,566.27 | 12,416,053.54 | 18,083,399.62 | 13,002,379.64 |
| 其中:利息收入 | 1,060,782.39 | 4,839,997.63 | 3,241,469.79 | 2,359,697.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 369,245.19 | 28,636.08 | - |
| 资产处置收益 | 96,309.9 | -514,396.52 | 0 | - |
| 资产减值损失(新) | -3,658,387.43 | -26,826,917.14 | 4,880,807.49 | -1,858,584.39 |
| 信用减值损失(新) | 2,969,599.93 | -70,271,211.27 | 2,879,078.13 | 3,564,161.04 |
| 其他收益 | 3,648,439.46 | 45,942,318.87 | 29,544,821.55 | 23,137,081.53 |
| 四、营业利润 | -28,761,997.62 | -120,256,562.54 | 2,889,991.98 | 2,778,494.95 |
| 加:营业外收入 | 17,380.76 | 19,976,286.14 | 1,153,150.25 | 1,249,644.99 |
| 减:营业外支出 | 9,223.94 | 108,888.76 | 55,675.59 | 50,058.51 |
| 五、利润总额 | -28,753,840.8 | -100,389,165.16 | 3,987,466.64 | 3,978,081.43 |
| 减:所得税费用 | -4,984,983.31 | -26,861,708.76 | -3,228,367.97 | -2,129,722.84 |
| 六、净利润 | -23,768,857.49 | -73,527,456.4 | 7,215,834.61 | 6,107,804.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,768,857.49 | -73,527,456.4 | 7,215,834.61 | 6,107,804.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,658,380.59 | -71,665,709.34 | 9,031,293.69 | 7,764,531.56 |
| 少数股东损益 | -110,476.9 | -1,861,747.06 | -1,815,459.08 | -1,656,727.29 |
| 扣除非经常损益后的净利润 | -24,313,003.6 | -85,842,988.6 | 5,965,293.07 | 6,248,189.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.16 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.05 | -0.16 | 0.02 | 0.02 |
| 八、其他综合收益 | -1,381,873.61 | -3,795,342.51 | -4,140,013.34 | -5,174,136.48 |
| 归属于母公司股东的其他综合收益 | -1,381,873.61 | -3,795,342.51 | -4,140,013.34 | -5,174,136.48 |
| 九、综合收益总额 | -25,150,731.1 | -77,322,798.91 | 3,075,821.27 | 933,667.79 |
| 归属于母公司股东的综合收益总额 | -25,040,254.2 | -75,461,051.85 | 4,891,280.35 | 2,590,395.08 |
| 归属于少数股东的综合收益总额 | -110,476.9 | -1,861,747.06 | -1,815,459.08 | -1,656,727.29 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |