坤泰股份
(001260)
| 流通市值：5.46亿 | | | 总市值：19.77亿 |
| 流通股本：3175.00万 | | | 总股本：1.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 | 490,475,274.26 |
| 营业收入 | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 | 490,475,274.26 |
| 二、营业总成本 | 400,696,010.15 | 257,697,401.01 | 122,770,552.65 | 434,164,189.98 |
| 营业成本 | 329,146,853.26 | 212,434,654.5 | 101,961,697.82 | 349,569,676.75 |
| 税金及附加 | 5,075,199.85 | 3,270,792.48 | 1,656,599.61 | 4,739,524.01 |
| 销售费用 | 9,302,267.57 | 5,690,732.04 | 2,170,876.72 | 11,501,685.13 |
| 管理费用 | 39,269,540.43 | 25,969,748.43 | 12,848,024.36 | 52,659,290.09 |
| 研发费用 | 14,819,042.84 | 9,424,147.27 | 4,155,427.33 | 16,125,998.81 |
| 财务费用 | 3,083,106.2 | 907,326.29 | -22,073.19 | -431,984.81 |
| 其中:利息费用 | 1,133,063.19 | 656,025.81 | 296,415.41 | 1,688,882.45 |
| 其中:利息收入 | 1,238,750.7 | 901,513.26 | 535,393.24 | 2,168,563.98 |
| 加:公允价值变动收益 | -297,172.6 | -274,429.63 | 188,969.86 | 347,276.71 |
| 加:投资收益 | 1,418,232.98 | 1,253,192.18 | 443,877.24 | 2,770,485.28 |
| 资产处置收益 | 4,307.27 | 4,307.27 | 4,307.27 | - |
| 资产减值损失(新) | -3,682,880.3 | -2,120,335.33 | -882,328.13 | -4,200,945.42 |
| 信用减值损失(新) | -1,063,077.32 | -1,315,752.61 | -4,772,798.71 | -421,241.12 |
| 其他收益 | 2,510,613.15 | 1,736,693.32 | 1,336,048.2 | 4,003,290.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,440,437.31 | 29,803,329.05 | 11,349,573.12 | 58,809,949.81 |
| 加:营业外收入 | 687,210.19 | 345,682.58 | 0.62 | 209,590.66 |
| 减:营业外支出 | 3,924,262.6 | 3,343,539.48 | 688,311.41 | 2,253,085.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,203,384.9 | 26,805,472.15 | 10,661,262.33 | 56,766,455.01 |
| 减:所得税费用 | 7,141,965.92 | 3,602,186.15 | 2,262,739.54 | 8,876,876.96 |
| 六、净利润 | 41,061,418.98 | 23,203,286 | 8,398,522.79 | 47,889,578.05 |
| 持续经营净利润 | 41,061,418.98 | 23,203,286 | 8,398,522.79 | 47,889,578.05 |
| 归属于母公司股东的净利润 | 41,061,418.98 | 23,203,286 | 8,398,522.79 | 47,889,578.05 |
| (一)基本每股收益 | 0.36 | 0.2 | 0.07 | 0.43 |
| (二)稀释每股收益 | 0.36 | 0.2 | 0.07 | 0.43 |
| 八、其他综合收益 | 341,187.05 | 89,252.53 | 1,866.87 | 30,089.94 |
| 归属于母公司股东的其他综合收益 | 341,187.05 | 89,252.53 | 1,866.87 | 30,089.94 |
| 九、综合收益总额 | 41,402,606.03 | 23,292,538.53 | 8,400,389.66 | 47,919,667.99 |
| 归属于母公司股东的综合收益总额 | 41,402,606.03 | 23,292,538.53 | 8,400,389.66 | 47,919,667.99 |
| 公告日期 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |