滬深市場個股詳情

盟固利 (301487)

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  • 23.98
  • +1.02+4.44%
交易中 01/23 14:36 (北京)
110.22億總市值-152.74市盈率TTM

盟固利 (301487) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
24.22%16.3億
23.19%10.18億
24.57%4.36億
-22.55%17.94億
-24.19%13.12億
-31.45%8.26億
-42.77%3.5億
-28.38%23.16億
-32.41%17.31億
-29.78%12.05億
營業收入
24.22%16.3億
23.19%10.18億
24.57%4.36億
-22.55%17.94億
-24.19%13.12億
-31.45%8.26億
-42.77%3.5億
-28.38%23.16億
-32.41%17.31億
-29.78%12.05億
其他業務收入
----
201.20%2,529.2萬
----
-30.87%6,620.69萬
----
-90.56%839.7萬
----
-28.06%9,576.95萬
----
--8,891.4萬
營業總成本
24.38%16.75億
23.31%10.46億
28.18%4.67億
-19.87%18.62億
-22.64%13.46億
-29.75%8.48億
-42.95%3.64億
-26.82%23.24億
-29.98%17.4億
-26.61%12.08億
營業成本
26.04%15.38億
25.68%9.59億
32.95%4.25億
-21.02%17億
-24.50%12.21億
-31.85%7.63億
-45.94%3.2億
-28.11%21.52億
-31.13%16.17億
-27.77%11.19億
營業稅金及附加
-5.54%500.24萬
-8.85%355.14萬
-8.34%141.76萬
-15.42%723.79萬
-20.98%529.6萬
-11.41%389.63萬
-26.10%154.65萬
-1.53%855.74萬
-0.55%670.2萬
-13.63%439.81萬
銷售費用
4.03%851.7萬
3.79%584.67萬
6.83%264.37萬
-2.03%1,174.48萬
9.79%818.68萬
9.06%563.3萬
26.77%247.46萬
4.47%1,198.86萬
-11.35%745.69萬
-14.55%516.52萬
管理費用
-23.94%3,359.77萬
-28.08%2,346.03萬
-35.31%1,230.86萬
9.14%5,633.5萬
23.08%4,417.27萬
29.21%3,261.78萬
47.16%1,902.65萬
22.21%5,161.86萬
-7.92%3,588.9萬
-6.24%2,524.4萬
財務費用
-29.45%1,084.89萬
-34.07%709.36萬
-29.74%363.73萬
-59.64%1,872.17萬
-57.34%1,537.71萬
-60.29%1,075.93萬
-63.40%517.67萬
-5.81%4,638.74萬
1.14%3,604.7萬
18.33%2,709.2萬
-利息費用
-33.51%1,202.36萬
-36.41%826.82萬
-22.16%454.96萬
-62.85%1,241.61萬
-29.95%1,808.34萬
-50.09%1,300.24萬
-38.22%584.5萬
43.07%3,341.93萬
69.86%2,581.44萬
202.11%2,605.36萬
-利息收入
30.42%-225.56萬
28.10%-169.67萬
-34.60%-106.08萬
-78.39%-484萬
-175.91%-324.15萬
-101.65%-235.97萬
-38.08%-78.81萬
8.92%-271.31萬
42.11%-117.48萬
14.63%-117.02萬
研發費用
48.30%7,834.62萬
45.57%4,756.58萬
33.75%2,152.76萬
27.58%6,859.75萬
40.40%5,282.84萬
23.29%3,267.59萬
3.21%1,609.49萬
-24.22%5,376.79萬
-22.23%3,762.59萬
-24.31%2,650.3萬
信用減值損失
306.71%1,170.96萬
-61.25%138.11萬
-72.17%296.96萬
-5,649.76%-7,027.12萬
-53.78%287.91萬
-54.51%356.42萬
-35.93%1,066.97萬
89.93%-122.22萬
2,366.62%622.88萬
24.16%783.56萬
資產減值損失
-68.72%152.67萬
-118.11%-405.37萬
-323.94%-365.84萬
-118.20%-2,682.69萬
-25.36%488.08萬
65.74%-185.86萬
134.65%163.36萬
-56.18%-1,229.44萬
178.71%653.89萬
61.35%-542.54萬
非經營性淨收益
19.63%4,466.26萬
-6.91%2,312.7萬
-78.91%305.6萬
-187.36%-5,130.1萬
-45.43%3,733.33萬
-44.81%2,484.27萬
-66.05%1,448.98萬
386.14%5,872.09萬
295.08%6,841.48萬
481.38%4,501.57萬
投資淨收益
----
----
----
--36.92萬
--2.86萬
----
----
----
----
----
資產處置收益
----
----
--9.63萬
---51.44萬
----
----
----
----
-11,739.41%-2.06萬
-11,739.41%-2.06萬
其他收益
6.37%3,142.63萬
11.51%2,579.96萬
66.86%364.84萬
-36.40%4,594.23萬
-46.93%2,954.48萬
-45.72%2,313.71萬
-92.89%218.65萬
116.17%7,223.75萬
119.41%5,566.78萬
175.57%4,262.61萬
營業利潤
-111.56%-33.42萬
-282.97%-508.38萬
-30,643.65%-2,802.75萬
-337.70%-1.2億
-95.08%289萬
-93.50%277.85萬
-99.41%9.18萬
-27.53%5,041.07萬
-36.27%5,869.53萬
-45.70%4,276.26萬
加:營業外收入
-7.96%106.14萬
-81.09%23.63萬
-97.31%1.74萬
183.53%1,997.63萬
10,182.94%115.32萬
1,594.96%124.96萬
10,278.12%64.65萬
5,608.72%704.57萬
-90.31%1.12萬
-34.27%7.37萬
減:營業外支出
11,518.78%646.88萬
468.90%28.48萬
15,664.72%9,223.94
97.15%10.89萬
5,460.11%5.57萬
4,899.25%5.01萬
-93.31%58.51
-67.76%5.52萬
-99.42%1,001.34
-99.41%1,001.32
利潤總額
-243.99%-574.17萬
-229.01%-513.23萬
-3,895.54%-2,801.93萬
-274.14%-9,996萬
-93.21%398.75萬
-90.71%397.81萬
-95.24%73.82萬
-17.42%5,740.11萬
-36.22%5,870.55萬
-45.56%4,283.54萬
減:所得稅費用
-315.26%-1,340.62萬
-308.52%-870.03萬
-1,142.29%-487.48萬
-1,514.64%-2,679.73萬
-267.93%-322.84萬
-167.98%-212.97萬
-117.98%-39.24萬
107.84%189.43萬
-53.85%192.24萬
-67.13%313.27萬
淨利潤
6.22%766.45萬
-41.58%356.8萬
-2,147.06%-2,314.45萬
-231.81%-7,316.26萬
-87.29%721.58萬
-84.62%610.78萬
-91.51%113.06萬
-40.75%5,550.68萬
-35.39%5,678.31萬
-42.59%3,970.26萬
持續經營淨利潤
6.22%766.45萬
-41.58%356.8萬
-2,147.06%-2,314.45萬
-231.81%-7,316.26萬
-87.29%721.58萬
-84.62%610.78萬
-91.51%113.06萬
-40.75%5,550.68萬
-35.39%5,678.31萬
-42.59%3,970.26萬
減:少數股東損益
76.53%-42.61萬
85.88%-23.39萬
93.98%-11.05萬
44.78%-186.17萬
19.06%-181.55萬
2.81%-165.67萬
-153.52%-183.46萬
-348.29%-337.15萬
-308.74%-224.3萬
-333.39%-170.47萬
歸屬于母公司所有者的淨利潤
-10.42%809.06萬
-51.03%380.19萬
-876.79%-2,303.4萬
-221.10%-7,130.09萬
-84.70%903.13萬
-81.25%776.45萬
-78.88%296.53萬
-36.23%5,887.84萬
-32.01%5,902.61萬
-39.49%4,140.73萬
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
稀釋每股收益
-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
其他綜合收益
-12.56%-466.01萬
58.04%-217.11萬
-0.18%-138.19萬
78.07%-379.53萬
-5.62%-414萬
-161.94%-517.41萬
-137.94萬
-2,925.56%-1,731.03萬
-5.56%-391.97萬
-20.87%-197.53萬
歸屬于母公司所有者的其他綜合收益總額
-12.56%-466.01萬
58.04%-217.11萬
-0.18%-138.19萬
78.07%-379.53萬
-5.62%-414萬
-161.94%-517.41萬
---137.94萬
-2,925.56%-1,731.03萬
-5.56%-391.97萬
-20.87%-197.53萬
綜合收益總額
-2.32%300.44萬
49.61%139.69萬
-9,757.50%-2,452.64萬
-301.48%-7,695.8萬
-94.18%307.58萬
-97.53%93.37萬
-101.87%-24.88萬
-58.98%3,819.66萬
-37.19%5,286.34萬
-44.13%3,772.73萬
歸屬于母公司所有者的綜合收益總額
-29.86%343.05萬
-37.04%163.08萬
-1,639.62%-2,441.59萬
-280.66%-7,509.62萬
-91.12%489.13萬
-93.43%259.04萬
-88.71%158.58萬
-54.70%4,156.81萬
-33.68%5,510.64萬
-40.96%3,943.2萬
歸屬於少數股東的綜合收益總額
76.53%-42.61萬
85.88%-23.39萬
93.98%-11.05萬
44.78%-186.17萬
19.06%-181.55萬
2.81%-165.67萬
-153.52%-183.46萬
-348.29%-337.15萬
-308.74%-224.3萬
-333.39%-170.47萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 24.22%16.3億23.19%10.18億24.57%4.36億-22.55%17.94億-24.19%13.12億-31.45%8.26億-42.77%3.5億-28.38%23.16億-32.41%17.31億-29.78%12.05億
營業收入 24.22%16.3億23.19%10.18億24.57%4.36億-22.55%17.94億-24.19%13.12億-31.45%8.26億-42.77%3.5億-28.38%23.16億-32.41%17.31億-29.78%12.05億
其他業務收入 ----201.20%2,529.2萬-----30.87%6,620.69萬-----90.56%839.7萬-----28.06%9,576.95萬------8,891.4萬
營業總成本 24.38%16.75億23.31%10.46億28.18%4.67億-19.87%18.62億-22.64%13.46億-29.75%8.48億-42.95%3.64億-26.82%23.24億-29.98%17.4億-26.61%12.08億
營業成本 26.04%15.38億25.68%9.59億32.95%4.25億-21.02%17億-24.50%12.21億-31.85%7.63億-45.94%3.2億-28.11%21.52億-31.13%16.17億-27.77%11.19億
營業稅金及附加 -5.54%500.24萬-8.85%355.14萬-8.34%141.76萬-15.42%723.79萬-20.98%529.6萬-11.41%389.63萬-26.10%154.65萬-1.53%855.74萬-0.55%670.2萬-13.63%439.81萬
銷售費用 4.03%851.7萬3.79%584.67萬6.83%264.37萬-2.03%1,174.48萬9.79%818.68萬9.06%563.3萬26.77%247.46萬4.47%1,198.86萬-11.35%745.69萬-14.55%516.52萬
管理費用 -23.94%3,359.77萬-28.08%2,346.03萬-35.31%1,230.86萬9.14%5,633.5萬23.08%4,417.27萬29.21%3,261.78萬47.16%1,902.65萬22.21%5,161.86萬-7.92%3,588.9萬-6.24%2,524.4萬
財務費用 -29.45%1,084.89萬-34.07%709.36萬-29.74%363.73萬-59.64%1,872.17萬-57.34%1,537.71萬-60.29%1,075.93萬-63.40%517.67萬-5.81%4,638.74萬1.14%3,604.7萬18.33%2,709.2萬
-利息費用 -33.51%1,202.36萬-36.41%826.82萬-22.16%454.96萬-62.85%1,241.61萬-29.95%1,808.34萬-50.09%1,300.24萬-38.22%584.5萬43.07%3,341.93萬69.86%2,581.44萬202.11%2,605.36萬
-利息收入 30.42%-225.56萬28.10%-169.67萬-34.60%-106.08萬-78.39%-484萬-175.91%-324.15萬-101.65%-235.97萬-38.08%-78.81萬8.92%-271.31萬42.11%-117.48萬14.63%-117.02萬
研發費用 48.30%7,834.62萬45.57%4,756.58萬33.75%2,152.76萬27.58%6,859.75萬40.40%5,282.84萬23.29%3,267.59萬3.21%1,609.49萬-24.22%5,376.79萬-22.23%3,762.59萬-24.31%2,650.3萬
信用減值損失 306.71%1,170.96萬-61.25%138.11萬-72.17%296.96萬-5,649.76%-7,027.12萬-53.78%287.91萬-54.51%356.42萬-35.93%1,066.97萬89.93%-122.22萬2,366.62%622.88萬24.16%783.56萬
資產減值損失 -68.72%152.67萬-118.11%-405.37萬-323.94%-365.84萬-118.20%-2,682.69萬-25.36%488.08萬65.74%-185.86萬134.65%163.36萬-56.18%-1,229.44萬178.71%653.89萬61.35%-542.54萬
非經營性淨收益 19.63%4,466.26萬-6.91%2,312.7萬-78.91%305.6萬-187.36%-5,130.1萬-45.43%3,733.33萬-44.81%2,484.27萬-66.05%1,448.98萬386.14%5,872.09萬295.08%6,841.48萬481.38%4,501.57萬
投資淨收益 --------------36.92萬--2.86萬--------------------
資產處置收益 ----------9.63萬---51.44萬-----------------11,739.41%-2.06萬-11,739.41%-2.06萬
其他收益 6.37%3,142.63萬11.51%2,579.96萬66.86%364.84萬-36.40%4,594.23萬-46.93%2,954.48萬-45.72%2,313.71萬-92.89%218.65萬116.17%7,223.75萬119.41%5,566.78萬175.57%4,262.61萬
營業利潤 -111.56%-33.42萬-282.97%-508.38萬-30,643.65%-2,802.75萬-337.70%-1.2億-95.08%289萬-93.50%277.85萬-99.41%9.18萬-27.53%5,041.07萬-36.27%5,869.53萬-45.70%4,276.26萬
加:營業外收入 -7.96%106.14萬-81.09%23.63萬-97.31%1.74萬183.53%1,997.63萬10,182.94%115.32萬1,594.96%124.96萬10,278.12%64.65萬5,608.72%704.57萬-90.31%1.12萬-34.27%7.37萬
減:營業外支出 11,518.78%646.88萬468.90%28.48萬15,664.72%9,223.9497.15%10.89萬5,460.11%5.57萬4,899.25%5.01萬-93.31%58.51-67.76%5.52萬-99.42%1,001.34-99.41%1,001.32
利潤總額 -243.99%-574.17萬-229.01%-513.23萬-3,895.54%-2,801.93萬-274.14%-9,996萬-93.21%398.75萬-90.71%397.81萬-95.24%73.82萬-17.42%5,740.11萬-36.22%5,870.55萬-45.56%4,283.54萬
減:所得稅費用 -315.26%-1,340.62萬-308.52%-870.03萬-1,142.29%-487.48萬-1,514.64%-2,679.73萬-267.93%-322.84萬-167.98%-212.97萬-117.98%-39.24萬107.84%189.43萬-53.85%192.24萬-67.13%313.27萬
淨利潤 6.22%766.45萬-41.58%356.8萬-2,147.06%-2,314.45萬-231.81%-7,316.26萬-87.29%721.58萬-84.62%610.78萬-91.51%113.06萬-40.75%5,550.68萬-35.39%5,678.31萬-42.59%3,970.26萬
持續經營淨利潤 6.22%766.45萬-41.58%356.8萬-2,147.06%-2,314.45萬-231.81%-7,316.26萬-87.29%721.58萬-84.62%610.78萬-91.51%113.06萬-40.75%5,550.68萬-35.39%5,678.31萬-42.59%3,970.26萬
減:少數股東損益 76.53%-42.61萬85.88%-23.39萬93.98%-11.05萬44.78%-186.17萬19.06%-181.55萬2.81%-165.67萬-153.52%-183.46萬-348.29%-337.15萬-308.74%-224.3萬-333.39%-170.47萬
歸屬于母公司所有者的淨利潤 -10.42%809.06萬-51.03%380.19萬-876.79%-2,303.4萬-221.10%-7,130.09萬-84.70%903.13萬-81.25%776.45萬-78.88%296.53萬-36.23%5,887.84萬-32.01%5,902.61萬-39.49%4,140.73萬
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
稀釋每股收益 -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
其他綜合收益 -12.56%-466.01萬58.04%-217.11萬-0.18%-138.19萬78.07%-379.53萬-5.62%-414萬-161.94%-517.41萬-137.94萬-2,925.56%-1,731.03萬-5.56%-391.97萬-20.87%-197.53萬
歸屬于母公司所有者的其他綜合收益總額 -12.56%-466.01萬58.04%-217.11萬-0.18%-138.19萬78.07%-379.53萬-5.62%-414萬-161.94%-517.41萬---137.94萬-2,925.56%-1,731.03萬-5.56%-391.97萬-20.87%-197.53萬
綜合收益總額 -2.32%300.44萬49.61%139.69萬-9,757.50%-2,452.64萬-301.48%-7,695.8萬-94.18%307.58萬-97.53%93.37萬-101.87%-24.88萬-58.98%3,819.66萬-37.19%5,286.34萬-44.13%3,772.73萬
歸屬于母公司所有者的綜合收益總額 -29.86%343.05萬-37.04%163.08萬-1,639.62%-2,441.59萬-280.66%-7,509.62萬-91.12%489.13萬-93.43%259.04萬-88.71%158.58萬-54.70%4,156.81萬-33.68%5,510.64萬-40.96%3,943.2萬
歸屬於少數股東的綜合收益總額 76.53%-42.61萬85.88%-23.39萬93.98%-11.05萬44.78%-186.17萬19.06%-181.55萬2.81%-165.67萬-153.52%-183.46萬-348.29%-337.15萬-308.74%-224.3萬-333.39%-170.47萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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