坤泰股份
(001260)
| 流通市值：23.54亿 | | | 总市值：23.54亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,828,192.41 | 575,718,546.67 | 424,209,789.17 | 279,036,730.36 |
| 营业收入 | 125,828,192.41 | 575,718,546.67 | 424,209,789.17 | 279,036,730.36 |
| 二、营业总成本 | 118,558,141.66 | 523,627,150.25 | 374,814,595.09 | 249,017,040.45 |
| 营业成本 | 93,685,542.59 | 419,122,871.19 | 306,473,527.27 | 204,002,681.35 |
| 税金及附加 | 1,710,777.95 | 6,767,572.59 | 5,047,521.16 | 3,414,476.43 |
| 销售费用 | 3,094,676.92 | 14,149,318.08 | 8,745,776.28 | 5,172,252.4 |
| 管理费用 | 13,813,807.58 | 61,495,053.01 | 39,755,914.87 | 27,041,317.11 |
| 研发费用 | 5,486,045.83 | 25,217,149.74 | 18,279,539.18 | 12,020,457 |
| 财务费用 | 767,290.79 | -3,124,814.36 | -3,487,683.67 | -2,634,143.84 |
| 其中:利息费用 | 350,244.97 | 1,473,837.47 | 1,183,043.92 | 822,952.12 |
| 其中:利息收入 | 118,348.33 | 557,363.92 | 551,072.45 | 440,096.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,498.2 | 65.81 | 52,669.8 | 54,680.83 |
| 加:投资收益 | -62,428.32 | 282,829.77 | 117,395.8 | 119,993.77 |
| 资产处置收益 | - | -4,456.92 | - | - |
| 资产减值损失(新) | -1,398,377.94 | -5,872,315.24 | -2,553,161.01 | -1,679,586.26 |
| 信用减值损失(新) | -2,997,809.78 | -3,449,379.9 | -5,872,791 | -4,026,429.73 |
| 其他收益 | 171,983.08 | 2,394,889.85 | 1,607,289.85 | 154,689.98 |
| 四、营业利润 | 3,053,915.99 | 45,443,029.79 | 42,746,597.52 | 24,643,038.5 |
| 加:营业外收入 | 29,113 | 1,646,187.13 | 1,229,253.01 | 1,156,275.12 |
| 减:营业外支出 | 3,036.59 | 392,492.44 | 59,772.25 | 44,296.53 |
| 五、利润总额 | 3,079,992.4 | 46,696,724.48 | 43,916,078.28 | 25,755,017.09 |
| 减:所得税费用 | 550,048.76 | 5,518,838.83 | 6,566,516.83 | 3,739,108.1 |
| 六、净利润 | 2,529,943.64 | 41,177,885.65 | 37,349,561.45 | 22,015,908.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,529,943.64 | 41,177,885.65 | 37,349,561.45 | 22,015,908.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,536,631.68 | 41,172,694.72 | 37,347,660.21 | 22,015,908.99 |
| 少数股东损益 | -6,688.04 | 5,190.93 | 1,901.24 | - |
| 扣除非经常损益后的净利润 | 2,403,399.88 | 38,246,374.34 | 35,003,553.33 | 20,907,039.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.36 | 0.32 | 0.19 |
| (二)稀释每股收益 | 0.02 | 0.36 | 0.32 | 0.19 |
| 八、其他综合收益 | -3,256,955.14 | 10,880,379.7 | 9,969,444.34 | 8,163,758.53 |
| 归属于母公司股东的其他综合收益 | -3,256,955.14 | 10,880,379.7 | 9,969,444.34 | 8,163,758.53 |
| 九、综合收益总额 | -727,011.5 | 52,058,265.35 | 47,319,005.79 | 30,179,667.52 |
| 归属于母公司股东的综合收益总额 | -720,323.46 | 52,053,074.42 | 47,317,104.55 | 30,179,667.52 |
| 归属于少数股东的综合收益总额 | -6,688.04 | 5,190.93 | 1,901.24 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |