盟升电子
(688311)
| 流通市值：40.59亿 | | | 总市值：40.59亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 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 | 212,628,239.3 | 133,998,905.04 | 11,902,094.83 | 525,096,979.82 |
| 营业收入 | 212,628,239.3 | 133,998,905.04 | 11,902,094.83 | 525,096,979.82 |
| 二、营业总成本 | 305,832,211.4 | 196,128,471.14 | 58,469,670.59 | 566,219,864.63 |
| 营业成本 | 151,354,067.03 | 89,713,169.94 | 8,814,024.8 | 354,552,262.48 |
| 税金及附加 | 3,435,733.34 | 3,239,745.09 | 42,271.97 | 8,351,856.17 |
| 销售费用 | 18,686,222.15 | 13,008,521.19 | 4,627,068.14 | 18,271,469.42 |
| 管理费用 | 65,363,168.42 | 43,819,890.82 | 20,930,524.24 | 92,729,776.55 |
| 研发费用 | 63,974,379.27 | 43,955,645.16 | 22,242,157.49 | 85,144,782.71 |
| 财务费用 | 3,018,641.19 | 2,391,498.94 | 1,813,623.95 | 7,169,717.3 |
| 其中:利息费用 | 2,965,702.36 | 2,319,644.47 | 1,766,627.24 | 7,368,949.36 |
| 其中:利息收入 | 107,694.08 | 75,206.01 | 37,303.18 | 383,866.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,399,001.99 | 1,625,560.22 | 772,338.5 | -5,137,646.08 |
| 加:投资收益 | 8,332,898.02 | 8,332,898.02 | 8,332,898.02 | 509,700 |
| 资产处置收益 | -11,323.56 | 7,919.11 | - | 52,588.53 |
| 资产减值损失(新) | 1,446,487.34 | 1,173,444.66 | 567,235.52 | 60,221.84 |
| 信用减值损失(新) | -31,254,300.56 | -23,539,951.19 | 12,355,411.71 | -20,056,568.83 |
| 其他收益 | 16,199,517.53 | 9,915,127.57 | 4,982,760.43 | 30,338,134.41 |
| 四、营业利润 | -96,091,691.34 | -64,614,567.71 | -19,556,931.58 | -35,356,454.94 |
| 加:营业外收入 | 668,870.45 | 596,844.15 | 349,946.5 | 4,906,130.6 |
| 减:营业外支出 | 657,863.34 | 221,843.09 | 206,559.53 | 888,604.35 |
| 五、利润总额 | -96,080,684.23 | -64,239,566.65 | -19,413,544.61 | -31,338,928.69 |
| 减:所得税费用 | -18,177,661.79 | -11,614,509.69 | -4,376,397.9 | -14,128,819.08 |
| 六、净利润 | -77,903,022.44 | -52,625,056.96 | -15,037,146.71 | -17,210,109.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -77,903,022.44 | -52,625,056.96 | -15,037,146.71 | -17,210,109.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,778,397.06 | -52,904,450.77 | -15,281,220.77 | -16,380,756.5 |
| 少数股东损益 | 875,374.62 | 279,393.81 | 244,074.06 | -829,353.11 |
| 扣除非经常损益后的净利润 | -99,116,467.02 | -68,359,601.4 | -26,094,453.89 | -41,128,549.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.31 | -0.09 | -0.1 |
| (二)稀释每股收益 | -0.46 | -0.31 | -0.09 | -0.1 |
| 八、其他综合收益 | -6,825,000 | -5,700,000 | - | 27,375,000 |
| 归属于母公司股东的其他综合收益 | -6,825,000 | -5,700,000 | - | 27,375,000 |
| 九、综合收益总额 | -84,728,022.44 | -58,325,056.96 | -15,037,146.71 | 10,164,890.39 |
| 归属于母公司股东的综合收益总额 | -85,603,397.06 | -58,604,450.77 | -15,281,220.77 | 10,994,243.5 |
| 归属于少数股东的综合收益总额 | 875,374.62 | 279,393.81 | 244,074.06 | -829,353.11 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |