盟升电子
(688311)
| 流通市值：57.33亿 | | | 总市值：57.33亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,750,831.69 | 21,113,026.22 | 139,362,833.09 | 87,005,718.07 |
| 营业收入 | 119,750,831.69 | 21,113,026.22 | 139,362,833.09 | 87,005,718.07 |
| 二、营业总成本 | 169,325,811.88 | 57,482,723.74 | 313,994,610.59 | 201,365,706.13 |
| 营业成本 | 76,327,381.78 | 15,621,072.49 | 103,153,981.55 | 47,487,587.56 |
| 税金及附加 | 3,666,001.12 | 104,303.37 | 9,685,287.01 | 4,837,753.35 |
| 销售费用 | 6,948,336.61 | 2,185,114.35 | 20,967,629.22 | 9,283,546.67 |
| 管理费用 | 44,849,259.46 | 21,791,590.77 | 91,655,665.49 | 76,102,589.33 |
| 研发费用 | 33,763,319.23 | 15,943,465.39 | 74,005,738.66 | 54,023,477.06 |
| 财务费用 | 3,771,513.68 | 1,837,177.37 | 14,526,308.66 | 9,630,752.16 |
| 其中:利息费用 | 3,698,318.73 | - | 15,413,811.4 | 11,833,111.57 |
| 其中:利息收入 | 287,306.61 | - | 1,302,857.75 | 2,465,833.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 728,896.2 | 181,399.72 | -16,095,574.06 | 275,307.98 |
| 加:投资收益 | - | - | -21,460.49 | - |
| 资产处置收益 | 271,591.13 | 271,591.13 | -56,219.59 | 295,905.43 |
| 资产减值损失(新) | 1,299,259.28 | 145,315.9 | -110,953,509.05 | -64,686,369.96 |
| 信用减值损失(新) | -8,942,888.58 | 13,583,940.64 | -35,796,797.6 | -7,180,268.6 |
| 其他收益 | 8,011,279.05 | 4,852,533.57 | 11,345,685.23 | 19,034,733.97 |
| 四、营业利润 | -48,206,843.11 | -17,334,916.56 | -326,209,653.06 | -166,620,679.24 |
| 加:营业外收入 | 623,232.32 | 421,997.88 | 2,312,158.02 | 474,397.74 |
| 减:营业外支出 | 342,865.59 | 242,776.54 | 778,687.19 | 339,477.78 |
| 五、利润总额 | -47,926,476.38 | -17,155,695.22 | -324,676,182.23 | -166,485,759.28 |
| 减:所得税费用 | -10,512,202.15 | -1,968,862.14 | -49,274,716.26 | -38,016,335.76 |
| 六、净利润 | -37,414,274.23 | -15,186,833.08 | -275,401,465.97 | -128,469,423.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,414,274.23 | -15,186,833.08 | -275,401,465.97 | -128,469,423.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,132,862.45 | -15,035,753.48 | -271,646,572.7 | -127,605,295.32 |
| 少数股东损益 | -281,411.78 | -151,079.6 | -3,754,893.27 | -864,128.2 |
| 扣除非经常损益后的净利润 | -44,416,069.28 | -19,494,596.79 | -269,190,584.27 | -143,235,305.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.09 | -1.7 | -0.8 |
| (二)稀释每股收益 | -0.22 | -0.09 | -1.7 | -0.8 |
| 八、其他综合收益 | -75,000 | - | 38,781,301.08 | 305,771.07 |
| 归属于母公司股东的其他综合收益 | -75,000 | - | 38,781,301.08 | 305,771.07 |
| 九、综合收益总额 | -37,489,274.23 | -15,186,833.08 | -236,620,164.89 | -128,163,652.45 |
| 归属于母公司股东的综合收益总额 | -37,207,862.45 | -15,035,753.48 | -232,865,271.62 | -127,299,524.25 |
| 归属于少数股东的综合收益总额 | -281,411.78 | -151,079.6 | -3,754,893.27 | -864,128.2 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-02-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |