坤泰股份
(001260)
| 流通市值：5.64亿 | | | 总市值：20.42亿 |
| 流通股本：3175.00万 | | | 总股本：1.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,793,977.83 | 599,377,017.87 | 453,246,424.28 | 288,217,054.86 |
| 营业收入 | 129,793,977.83 | 599,377,017.87 | 453,246,424.28 | 288,217,054.86 |
| 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 | 118,428,647.79 | 541,503,075.22 | 400,696,010.15 | 257,697,401.01 |
| 营业成本 | 95,480,695.14 | 440,003,038 | 329,146,853.26 | 212,434,654.5 |
| 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 | 1,760,331.24 | 6,789,919.47 | 5,075,199.85 | 3,270,792.48 |
| 销售费用 | 2,129,597.39 | 12,281,942.44 | 9,302,267.57 | 5,690,732.04 |
| 管理费用 | 13,428,755.92 | 59,738,073.73 | 39,269,540.43 | 25,969,748.43 |
| 研发费用 | 5,315,235.78 | 22,399,112.97 | 14,819,042.84 | 9,424,147.27 |
| 财务费用 | 314,032.32 | 290,988.61 | 3,083,106.2 | 907,326.29 |
| 其中:利息费用 | 410,845.69 | 1,573,048.18 | 1,133,063.19 | 656,025.81 |
| 其中:利息收入 | 329,630.29 | 1,546,276.99 | 1,238,750.7 | 901,513.26 |
| 加:公允价值变动收益 | 101,079.45 | 0 | -297,172.6 | -274,429.63 |
| 加:投资收益 | 13,232.88 | 1,173,280.88 | 1,418,232.98 | 1,253,192.18 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 4,307.27 | 4,307.27 | 4,307.27 |
| 资产减值损失(新) | -849,328.01 | -4,145,846.45 | -3,682,880.3 | -2,120,335.33 |
| 信用减值损失(新) | -2,361,931.85 | 714,321.15 | -1,063,077.32 | -1,315,752.61 |
| 其他收益 | 98,757.31 | 2,808,278.02 | 2,510,613.15 | 1,736,693.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,367,139.82 | 58,428,283.52 | 51,440,437.31 | 29,803,329.05 |
| 加:营业外收入 | 360,848.5 | 755,476.43 | 687,210.19 | 345,682.58 |
| 减:营业外支出 | 3,036.24 | 2,746,441.56 | 3,924,262.6 | 3,343,539.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,724,952.08 | 56,437,318.39 | 48,203,384.9 | 26,805,472.15 |
| 减:所得税费用 | 2,148,005.74 | 8,144,953.18 | 7,141,965.92 | 3,602,186.15 |
| 六、净利润 | 6,576,946.34 | 48,292,365.21 | 41,061,418.98 | 23,203,286 |
| 持续经营净利润 | 6,576,946.34 | 48,292,365.21 | 41,061,418.98 | 23,203,286 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 6,576,946.34 | 48,292,365.21 | 41,061,418.98 | 23,203,286 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | 0.06 | 0.42 | 0.36 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.42 | 0.36 | 0.2 |
| 八、其他综合收益 | 517,051.01 | -9,982,011.15 | 341,187.05 | 89,252.53 |
| 归属于母公司股东的其他综合收益 | 517,051.01 | -9,982,011.15 | 341,187.05 | 89,252.53 |
| 九、综合收益总额 | 7,093,997.35 | 38,310,354.06 | 41,402,606.03 | 23,292,538.53 |
| 归属于母公司股东的综合收益总额 | 7,093,997.35 | 38,310,354.06 | 41,402,606.03 | 23,292,538.53 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |