坤泰股份
(001260)
| 流通市值：6.60亿 | | | 总市值：23.91亿 |
| 流通股本：3175.00万 | | | 总股本：1.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,209,789.17 | 279,036,730.36 | 129,793,977.83 | 599,377,017.87 |
| 营业收入 | 424,209,789.17 | 279,036,730.36 | 129,793,977.83 | 599,377,017.87 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 374,814,595.09 | 249,017,040.45 | 118,428,647.79 | 541,503,075.22 |
| 营业成本 | 306,473,527.27 | 204,002,681.35 | 95,480,695.14 | 440,003,038 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,047,521.16 | 3,414,476.43 | 1,760,331.24 | 6,789,919.47 |
| 销售费用 | 8,745,776.28 | 5,172,252.4 | 2,129,597.39 | 12,281,942.44 |
| 管理费用 | 39,755,914.87 | 27,041,317.11 | 13,428,755.92 | 59,738,073.73 |
| 研发费用 | 18,279,539.18 | 12,020,457 | 5,315,235.78 | 22,399,112.97 |
| 财务费用 | -3,487,683.67 | -2,634,143.84 | 314,032.32 | 290,988.61 |
| 其中:利息费用 | 1,183,043.92 | 822,952.12 | 410,845.69 | 1,573,048.18 |
| 其中:利息收入 | 551,072.45 | 440,096.99 | 329,630.29 | 1,546,276.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,669.8 | 54,680.83 | 101,079.45 | 0 |
| 加:投资收益 | 117,395.8 | 119,993.77 | 13,232.88 | 1,173,280.88 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 4,307.27 |
| 资产减值损失(新) | -2,553,161.01 | -1,679,586.26 | -849,328.01 | -4,145,846.45 |
| 信用减值损失(新) | -5,872,791 | -4,026,429.73 | -2,361,931.85 | 714,321.15 |
| 其他收益 | 1,607,289.85 | 154,689.98 | 98,757.31 | 2,808,278.02 |
| 四、营业利润 | 42,746,597.52 | 24,643,038.5 | 8,367,139.82 | 58,428,283.52 |
| 加:营业外收入 | 1,229,253.01 | 1,156,275.12 | 360,848.5 | 755,476.43 |
| 减:营业外支出 | 59,772.25 | 44,296.53 | 3,036.24 | 2,746,441.56 |
| 五、利润总额 | 43,916,078.28 | 25,755,017.09 | 8,724,952.08 | 56,437,318.39 |
| 减:所得税费用 | 6,566,516.83 | 3,739,108.1 | 2,148,005.74 | 8,144,953.18 |
| 六、净利润 | 37,349,561.45 | 22,015,908.99 | 6,576,946.34 | 48,292,365.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,349,561.45 | 22,015,908.99 | 6,576,946.34 | 48,292,365.21 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,347,660.21 | 22,015,908.99 | 6,576,946.34 | 48,292,365.21 |
| 少数股东损益 | 1,901.24 | - | - | 0 |
| 扣除非经常损益后的净利润 | 35,003,553.33 | 20,907,039.17 | 6,147,052.76 | 46,444,353.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.19 | 0.06 | 0.42 |
| (二)稀释每股收益 | 0.32 | 0.19 | 0.06 | 0.42 |
| 八、其他综合收益 | 9,969,444.34 | 8,163,758.53 | 517,051.01 | -9,982,011.15 |
| 归属于母公司股东的其他综合收益 | 9,969,444.34 | 8,163,758.53 | 517,051.01 | -9,982,011.15 |
| 九、综合收益总额 | 47,319,005.79 | 30,179,667.52 | 7,093,997.35 | 38,310,354.06 |
| 归属于母公司股东的综合收益总额 | 47,317,104.55 | 30,179,667.52 | 7,093,997.35 | 38,310,354.06 |
| 归属于少数股东的综合收益总额 | 1,901.24 | - | - | 0 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |