沪深市场个股详情

盟固利 (301487)

添加自选
  • 22.96
  • +0.01+0.04%
已收盘 01/22 15:00 (北京)
105.53亿总市值-146.24市盈率TTM

盟固利 (301487) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
24.22%16.3亿
23.19%10.18亿
24.57%4.36亿
-22.55%17.94亿
-24.19%13.12亿
-31.45%8.26亿
-42.77%3.5亿
-28.38%23.16亿
-32.41%17.31亿
-29.78%12.05亿
营业收入
24.22%16.3亿
23.19%10.18亿
24.57%4.36亿
-22.55%17.94亿
-24.19%13.12亿
-31.45%8.26亿
-42.77%3.5亿
-28.38%23.16亿
-32.41%17.31亿
-29.78%12.05亿
其他业务收入
----
201.20%2,529.2万
----
-30.87%6,620.69万
----
-90.56%839.7万
----
-28.06%9,576.95万
----
--8,891.4万
营业总成本
24.38%16.75亿
23.31%10.46亿
28.18%4.67亿
-19.87%18.62亿
-22.64%13.46亿
-29.75%8.48亿
-42.95%3.64亿
-26.82%23.24亿
-29.98%17.4亿
-26.61%12.08亿
营业成本
26.04%15.38亿
25.68%9.59亿
32.95%4.25亿
-21.02%17亿
-24.50%12.21亿
-31.85%7.63亿
-45.94%3.2亿
-28.11%21.52亿
-31.13%16.17亿
-27.77%11.19亿
营业税金及附加
-5.54%500.24万
-8.85%355.14万
-8.34%141.76万
-15.42%723.79万
-20.98%529.6万
-11.41%389.63万
-26.10%154.65万
-1.53%855.74万
-0.55%670.2万
-13.63%439.81万
销售费用
4.03%851.7万
3.79%584.67万
6.83%264.37万
-2.03%1,174.48万
9.79%818.68万
9.06%563.3万
26.77%247.46万
4.47%1,198.86万
-11.35%745.69万
-14.55%516.52万
管理费用
-23.94%3,359.77万
-28.08%2,346.03万
-35.31%1,230.86万
9.14%5,633.5万
23.08%4,417.27万
29.21%3,261.78万
47.16%1,902.65万
22.21%5,161.86万
-7.92%3,588.9万
-6.24%2,524.4万
财务费用
-29.45%1,084.89万
-34.07%709.36万
-29.74%363.73万
-59.64%1,872.17万
-57.34%1,537.71万
-60.29%1,075.93万
-63.40%517.67万
-5.81%4,638.74万
1.14%3,604.7万
18.33%2,709.2万
-利息费用
-33.51%1,202.36万
-36.41%826.82万
-22.16%454.96万
-62.85%1,241.61万
-29.95%1,808.34万
-50.09%1,300.24万
-38.22%584.5万
43.07%3,341.93万
69.86%2,581.44万
202.11%2,605.36万
-利息收入
30.42%-225.56万
28.10%-169.67万
-34.60%-106.08万
-78.39%-484万
-175.91%-324.15万
-101.65%-235.97万
-38.08%-78.81万
8.92%-271.31万
42.11%-117.48万
14.63%-117.02万
研发费用
48.30%7,834.62万
45.57%4,756.58万
33.75%2,152.76万
27.58%6,859.75万
40.40%5,282.84万
23.29%3,267.59万
3.21%1,609.49万
-24.22%5,376.79万
-22.23%3,762.59万
-24.31%2,650.3万
信用减值损失
306.71%1,170.96万
-61.25%138.11万
-72.17%296.96万
-5,649.76%-7,027.12万
-53.78%287.91万
-54.51%356.42万
-35.93%1,066.97万
89.93%-122.22万
2,366.62%622.88万
24.16%783.56万
资产减值损失
-68.72%152.67万
-118.11%-405.37万
-323.94%-365.84万
-118.20%-2,682.69万
-25.36%488.08万
65.74%-185.86万
134.65%163.36万
-56.18%-1,229.44万
178.71%653.89万
61.35%-542.54万
非经营性净收益
19.63%4,466.26万
-6.91%2,312.7万
-78.91%305.6万
-187.36%-5,130.1万
-45.43%3,733.33万
-44.81%2,484.27万
-66.05%1,448.98万
386.14%5,872.09万
295.08%6,841.48万
481.38%4,501.57万
投资净收益
----
----
----
--36.92万
--2.86万
----
----
----
----
----
资产处置收益
----
----
--9.63万
---51.44万
----
----
----
----
-11,739.41%-2.06万
-11,739.41%-2.06万
其他收益
6.37%3,142.63万
11.51%2,579.96万
66.86%364.84万
-36.40%4,594.23万
-46.93%2,954.48万
-45.72%2,313.71万
-92.89%218.65万
116.17%7,223.75万
119.41%5,566.78万
175.57%4,262.61万
营业利润
-111.56%-33.42万
-282.97%-508.38万
-30,643.65%-2,802.75万
-337.70%-1.2亿
-95.08%289万
-93.50%277.85万
-99.41%9.18万
-27.53%5,041.07万
-36.27%5,869.53万
-45.70%4,276.26万
加:营业外收入
-7.96%106.14万
-81.09%23.63万
-97.31%1.74万
183.53%1,997.63万
10,182.94%115.32万
1,594.96%124.96万
10,278.12%64.65万
5,608.72%704.57万
-90.31%1.12万
-34.27%7.37万
减:营业外支出
11,518.78%646.88万
468.90%28.48万
15,664.72%9,223.94
97.15%10.89万
5,460.11%5.57万
4,899.25%5.01万
-93.31%58.51
-67.76%5.52万
-99.42%1,001.34
-99.41%1,001.32
利润总额
-243.99%-574.17万
-229.01%-513.23万
-3,895.54%-2,801.93万
-274.14%-9,996万
-93.21%398.75万
-90.71%397.81万
-95.24%73.82万
-17.42%5,740.11万
-36.22%5,870.55万
-45.56%4,283.54万
减:所得税费用
-315.26%-1,340.62万
-308.52%-870.03万
-1,142.29%-487.48万
-1,514.64%-2,679.73万
-267.93%-322.84万
-167.98%-212.97万
-117.98%-39.24万
107.84%189.43万
-53.85%192.24万
-67.13%313.27万
净利润
6.22%766.45万
-41.58%356.8万
-2,147.06%-2,314.45万
-231.81%-7,316.26万
-87.29%721.58万
-84.62%610.78万
-91.51%113.06万
-40.75%5,550.68万
-35.39%5,678.31万
-42.59%3,970.26万
持续经营净利润
6.22%766.45万
-41.58%356.8万
-2,147.06%-2,314.45万
-231.81%-7,316.26万
-87.29%721.58万
-84.62%610.78万
-91.51%113.06万
-40.75%5,550.68万
-35.39%5,678.31万
-42.59%3,970.26万
减:少数股东损益
76.53%-42.61万
85.88%-23.39万
93.98%-11.05万
44.78%-186.17万
19.06%-181.55万
2.81%-165.67万
-153.52%-183.46万
-348.29%-337.15万
-308.74%-224.3万
-333.39%-170.47万
归属于母公司所有者的净利润
-10.42%809.06万
-51.03%380.19万
-876.79%-2,303.4万
-221.10%-7,130.09万
-84.70%903.13万
-81.25%776.45万
-78.88%296.53万
-36.23%5,887.84万
-32.01%5,902.61万
-39.49%4,140.73万
每股收益
基本每股收益
-10.20%0.0176
-50.89%0.0083
-870.77%-0.0501
-210.86%-0.1551
-86.45%0.0196
-83.61%0.0169
-81.43%0.0065
-39.15%0.1399
-33.07%0.1447
-39.50%0.1031
稀释每股收益
-10.20%0.0176
-50.89%0.0083
-870.77%-0.0501
-210.86%-0.1551
-86.45%0.0196
-83.61%0.0169
-81.43%0.0065
-39.15%0.1399
-33.07%0.1447
-39.50%0.1031
其他综合收益
-12.56%-466.01万
58.04%-217.11万
-0.18%-138.19万
78.07%-379.53万
-5.62%-414万
-161.94%-517.41万
-137.94万
-2,925.56%-1,731.03万
-5.56%-391.97万
-20.87%-197.53万
归属于母公司所有者的其他综合收益总额
-12.56%-466.01万
58.04%-217.11万
-0.18%-138.19万
78.07%-379.53万
-5.62%-414万
-161.94%-517.41万
---137.94万
-2,925.56%-1,731.03万
-5.56%-391.97万
-20.87%-197.53万
综合收益总额
-2.32%300.44万
49.61%139.69万
-9,757.50%-2,452.64万
-301.48%-7,695.8万
-94.18%307.58万
-97.53%93.37万
-101.87%-24.88万
-58.98%3,819.66万
-37.19%5,286.34万
-44.13%3,772.73万
归属于母公司所有者的综合收益总额
-29.86%343.05万
-37.04%163.08万
-1,639.62%-2,441.59万
-280.66%-7,509.62万
-91.12%489.13万
-93.43%259.04万
-88.71%158.58万
-54.70%4,156.81万
-33.68%5,510.64万
-40.96%3,943.2万
归属于少数股东的综合收益总额
76.53%-42.61万
85.88%-23.39万
93.98%-11.05万
44.78%-186.17万
19.06%-181.55万
2.81%-165.67万
-153.52%-183.46万
-348.29%-337.15万
-308.74%-224.3万
-333.39%-170.47万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 24.22%16.3亿23.19%10.18亿24.57%4.36亿-22.55%17.94亿-24.19%13.12亿-31.45%8.26亿-42.77%3.5亿-28.38%23.16亿-32.41%17.31亿-29.78%12.05亿
营业收入 24.22%16.3亿23.19%10.18亿24.57%4.36亿-22.55%17.94亿-24.19%13.12亿-31.45%8.26亿-42.77%3.5亿-28.38%23.16亿-32.41%17.31亿-29.78%12.05亿
其他业务收入 ----201.20%2,529.2万-----30.87%6,620.69万-----90.56%839.7万-----28.06%9,576.95万------8,891.4万
营业总成本 24.38%16.75亿23.31%10.46亿28.18%4.67亿-19.87%18.62亿-22.64%13.46亿-29.75%8.48亿-42.95%3.64亿-26.82%23.24亿-29.98%17.4亿-26.61%12.08亿
营业成本 26.04%15.38亿25.68%9.59亿32.95%4.25亿-21.02%17亿-24.50%12.21亿-31.85%7.63亿-45.94%3.2亿-28.11%21.52亿-31.13%16.17亿-27.77%11.19亿
营业税金及附加 -5.54%500.24万-8.85%355.14万-8.34%141.76万-15.42%723.79万-20.98%529.6万-11.41%389.63万-26.10%154.65万-1.53%855.74万-0.55%670.2万-13.63%439.81万
销售费用 4.03%851.7万3.79%584.67万6.83%264.37万-2.03%1,174.48万9.79%818.68万9.06%563.3万26.77%247.46万4.47%1,198.86万-11.35%745.69万-14.55%516.52万
管理费用 -23.94%3,359.77万-28.08%2,346.03万-35.31%1,230.86万9.14%5,633.5万23.08%4,417.27万29.21%3,261.78万47.16%1,902.65万22.21%5,161.86万-7.92%3,588.9万-6.24%2,524.4万
财务费用 -29.45%1,084.89万-34.07%709.36万-29.74%363.73万-59.64%1,872.17万-57.34%1,537.71万-60.29%1,075.93万-63.40%517.67万-5.81%4,638.74万1.14%3,604.7万18.33%2,709.2万
-利息费用 -33.51%1,202.36万-36.41%826.82万-22.16%454.96万-62.85%1,241.61万-29.95%1,808.34万-50.09%1,300.24万-38.22%584.5万43.07%3,341.93万69.86%2,581.44万202.11%2,605.36万
-利息收入 30.42%-225.56万28.10%-169.67万-34.60%-106.08万-78.39%-484万-175.91%-324.15万-101.65%-235.97万-38.08%-78.81万8.92%-271.31万42.11%-117.48万14.63%-117.02万
研发费用 48.30%7,834.62万45.57%4,756.58万33.75%2,152.76万27.58%6,859.75万40.40%5,282.84万23.29%3,267.59万3.21%1,609.49万-24.22%5,376.79万-22.23%3,762.59万-24.31%2,650.3万
信用减值损失 306.71%1,170.96万-61.25%138.11万-72.17%296.96万-5,649.76%-7,027.12万-53.78%287.91万-54.51%356.42万-35.93%1,066.97万89.93%-122.22万2,366.62%622.88万24.16%783.56万
资产减值损失 -68.72%152.67万-118.11%-405.37万-323.94%-365.84万-118.20%-2,682.69万-25.36%488.08万65.74%-185.86万134.65%163.36万-56.18%-1,229.44万178.71%653.89万61.35%-542.54万
非经营性净收益 19.63%4,466.26万-6.91%2,312.7万-78.91%305.6万-187.36%-5,130.1万-45.43%3,733.33万-44.81%2,484.27万-66.05%1,448.98万386.14%5,872.09万295.08%6,841.48万481.38%4,501.57万
投资净收益 --------------36.92万--2.86万--------------------
资产处置收益 ----------9.63万---51.44万-----------------11,739.41%-2.06万-11,739.41%-2.06万
其他收益 6.37%3,142.63万11.51%2,579.96万66.86%364.84万-36.40%4,594.23万-46.93%2,954.48万-45.72%2,313.71万-92.89%218.65万116.17%7,223.75万119.41%5,566.78万175.57%4,262.61万
营业利润 -111.56%-33.42万-282.97%-508.38万-30,643.65%-2,802.75万-337.70%-1.2亿-95.08%289万-93.50%277.85万-99.41%9.18万-27.53%5,041.07万-36.27%5,869.53万-45.70%4,276.26万
加:营业外收入 -7.96%106.14万-81.09%23.63万-97.31%1.74万183.53%1,997.63万10,182.94%115.32万1,594.96%124.96万10,278.12%64.65万5,608.72%704.57万-90.31%1.12万-34.27%7.37万
减:营业外支出 11,518.78%646.88万468.90%28.48万15,664.72%9,223.9497.15%10.89万5,460.11%5.57万4,899.25%5.01万-93.31%58.51-67.76%5.52万-99.42%1,001.34-99.41%1,001.32
利润总额 -243.99%-574.17万-229.01%-513.23万-3,895.54%-2,801.93万-274.14%-9,996万-93.21%398.75万-90.71%397.81万-95.24%73.82万-17.42%5,740.11万-36.22%5,870.55万-45.56%4,283.54万
减:所得税费用 -315.26%-1,340.62万-308.52%-870.03万-1,142.29%-487.48万-1,514.64%-2,679.73万-267.93%-322.84万-167.98%-212.97万-117.98%-39.24万107.84%189.43万-53.85%192.24万-67.13%313.27万
净利润 6.22%766.45万-41.58%356.8万-2,147.06%-2,314.45万-231.81%-7,316.26万-87.29%721.58万-84.62%610.78万-91.51%113.06万-40.75%5,550.68万-35.39%5,678.31万-42.59%3,970.26万
持续经营净利润 6.22%766.45万-41.58%356.8万-2,147.06%-2,314.45万-231.81%-7,316.26万-87.29%721.58万-84.62%610.78万-91.51%113.06万-40.75%5,550.68万-35.39%5,678.31万-42.59%3,970.26万
减:少数股东损益 76.53%-42.61万85.88%-23.39万93.98%-11.05万44.78%-186.17万19.06%-181.55万2.81%-165.67万-153.52%-183.46万-348.29%-337.15万-308.74%-224.3万-333.39%-170.47万
归属于母公司所有者的净利润 -10.42%809.06万-51.03%380.19万-876.79%-2,303.4万-221.10%-7,130.09万-84.70%903.13万-81.25%776.45万-78.88%296.53万-36.23%5,887.84万-32.01%5,902.61万-39.49%4,140.73万
每股收益
基本每股收益 -10.20%0.0176-50.89%0.0083-870.77%-0.0501-210.86%-0.1551-86.45%0.0196-83.61%0.0169-81.43%0.0065-39.15%0.1399-33.07%0.1447-39.50%0.1031
稀释每股收益 -10.20%0.0176-50.89%0.0083-870.77%-0.0501-210.86%-0.1551-86.45%0.0196-83.61%0.0169-81.43%0.0065-39.15%0.1399-33.07%0.1447-39.50%0.1031
其他综合收益 -12.56%-466.01万58.04%-217.11万-0.18%-138.19万78.07%-379.53万-5.62%-414万-161.94%-517.41万-137.94万-2,925.56%-1,731.03万-5.56%-391.97万-20.87%-197.53万
归属于母公司所有者的其他综合收益总额 -12.56%-466.01万58.04%-217.11万-0.18%-138.19万78.07%-379.53万-5.62%-414万-161.94%-517.41万---137.94万-2,925.56%-1,731.03万-5.56%-391.97万-20.87%-197.53万
综合收益总额 -2.32%300.44万49.61%139.69万-9,757.50%-2,452.64万-301.48%-7,695.8万-94.18%307.58万-97.53%93.37万-101.87%-24.88万-58.98%3,819.66万-37.19%5,286.34万-44.13%3,772.73万
归属于母公司所有者的综合收益总额 -29.86%343.05万-37.04%163.08万-1,639.62%-2,441.59万-280.66%-7,509.62万-91.12%489.13万-93.43%259.04万-88.71%158.58万-54.70%4,156.81万-33.68%5,510.64万-40.96%3,943.2万
归属于少数股东的综合收益总额 76.53%-42.61万85.88%-23.39万93.98%-11.05万44.78%-186.17万19.06%-181.55万2.81%-165.67万-153.52%-183.46万-348.29%-337.15万-308.74%-224.3万-333.39%-170.47万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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