沪深市场个股详情

盟固利 (301487)

添加自选
  • 25.05
  • -1.63-6.11%
已收盘 05/29 15:00 (北京)
115.13亿总市值163.73市盈率TTM

盟固利 (301487) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
84.97%8.06亿
29.38%23.21亿
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
营业收入
84.97%8.06亿
29.38%23.21亿
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
其他业务收入
----
-57.50%2,813.8万
----
201.20%2,529.2万
----
-30.87%6,620.69万
----
-90.56%839.7万
----
-28.06%9,576.95万
营业总成本
64.26%7.67亿
24.84%23.25亿
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
营业成本
67.26%7.11亿
25.63%21.36亿
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
营业税金及附加
10.72%156.95万
2.54%742.2万
-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
销售费用
41.22%373.35万
13.46%1,332.51万
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
管理费用
29.80%1,597.63万
-8.20%5,171.59万
-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
财务费用
-14.48%311.05万
-36.19%1,194.56万
-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
-利息费用
-13.61%393.04万
-54.54%564.41万
-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
-利息收入
6.60%-99.08万
20.01%-387.14万
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
研发费用
44.43%3,109.34万
53.33%1.05亿
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
信用减值损失
-378.00%-825.55万
96.08%-275.4万
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
资产减值损失
-387.08%-1,781.93万
23.40%-2,054.89万
-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
非经营性净收益
-683.19%-1,782.2万
155.42%2,843.15万
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
投资净收益
----
----
----
----
----
--36.92万
--2.86万
----
----
----
资产处置收益
----
118.72%9.63万
----
----
--9.63万
---51.44万
----
----
----
----
其他收益
126.20%825.29万
12.40%5,163.8万
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
营业利润
176.13%2,133.6万
120.21%2,422.1万
-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
加:营业外收入
31.54%2.29万
-95.80%84万
-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
减:营业外支出
933.06%9.53万
12,016.14%1,319.31万
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
利润总额
175.89%2,126.36万
111.87%1,186.79万
-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
减:所得税费用
129.96%146.04万
46.62%-1,430.56万
-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
净利润
185.56%1,980.32万
135.77%2,617.35万
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
持续经营净利润
185.56%1,980.32万
135.77%2,617.35万
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
减:少数股东损益
43.79%-6.21万
45.18%-102.06万
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
归属于母公司所有者的净利润
186.24%1,986.53万
138.14%2,719.41万
-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
每股收益
基本每股收益
186.23%0.0432
138.17%0.0592
-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
稀释每股收益
186.23%0.0432
138.17%0.0592
-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
其他综合收益
672.70%791.4万
-68.09%-637.96万
-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
归属于母公司所有者的其他综合收益总额
672.70%791.4万
-68.09%-637.96万
-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
综合收益总额
213.01%2,771.72万
125.72%1,979.39万
-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
归属于母公司所有者的综合收益总额
213.78%2,777.93万
127.72%2,081.45万
-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
归属于少数股东的综合收益总额
43.79%-6.21万
45.18%-102.06万
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
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
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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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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 84.97%8.06亿29.38%23.21亿24.22%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
营业收入 84.97%8.06亿29.38%23.21亿24.22%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
其他业务收入 -----57.50%2,813.8万----201.20%2,529.2万-----30.87%6,620.69万-----90.56%839.7万-----28.06%9,576.95万
营业总成本 64.26%7.67亿24.84%23.25亿24.38%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
营业成本 67.26%7.11亿25.63%21.36亿26.04%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
营业税金及附加 10.72%156.95万2.54%742.2万-5.54%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
销售费用 41.22%373.35万13.46%1,332.51万4.03%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
管理费用 29.80%1,597.63万-8.20%5,171.59万-23.94%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
财务费用 -14.48%311.05万-36.19%1,194.56万-29.45%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
-利息费用 -13.61%393.04万-54.54%564.41万-33.51%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
-利息收入 6.60%-99.08万20.01%-387.14万30.42%-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
研发费用 44.43%3,109.34万53.33%1.05亿48.30%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
信用减值损失 -378.00%-825.55万96.08%-275.4万306.71%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
资产减值损失 -387.08%-1,781.93万23.40%-2,054.89万-68.72%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
非经营性净收益 -683.19%-1,782.2万155.42%2,843.15万19.63%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
投资净收益 ----------------------36.92万--2.86万------------
资产处置收益 ----118.72%9.63万----------9.63万---51.44万----------------
其他收益 126.20%825.29万12.40%5,163.8万6.37%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
营业利润 176.13%2,133.6万120.21%2,422.1万-111.56%-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
加:营业外收入 31.54%2.29万-95.80%84万-7.96%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
减:营业外支出 933.06%9.53万12,016.14%1,319.31万11,518.78%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
利润总额 175.89%2,126.36万111.87%1,186.79万-243.99%-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
减:所得税费用 129.96%146.04万46.62%-1,430.56万-315.26%-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
净利润 185.56%1,980.32万135.77%2,617.35万6.22%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
持续经营净利润 185.56%1,980.32万135.77%2,617.35万6.22%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
减:少数股东损益 43.79%-6.21万45.18%-102.06万76.53%-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
归属于母公司所有者的净利润 186.24%1,986.53万138.14%2,719.41万-10.42%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
每股收益
基本每股收益 186.23%0.0432138.17%0.0592-10.20%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
稀释每股收益 186.23%0.0432138.17%0.0592-10.20%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
其他综合收益 672.70%791.4万-68.09%-637.96万-12.56%-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
归属于母公司所有者的其他综合收益总额 672.70%791.4万-68.09%-637.96万-12.56%-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
综合收益总额 213.01%2,771.72万125.72%1,979.39万-2.32%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
归属于母公司所有者的综合收益总额 213.78%2,777.93万127.72%2,081.45万-29.86%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
归属于少数股东的综合收益总额 43.79%-6.21万45.18%-102.06万76.53%-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
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------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)------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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