闽灿坤B
(200512)
| 流通市值：3.95亿 | | | 总市值：3.95亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,627,061.83 | 581,312,325.69 | 300,051,815.72 | 1,344,775,556.24 |
| 营业收入 | 940,627,061.83 | 581,312,325.69 | 300,051,815.72 | 1,344,775,556.24 |
| 二、营业总成本 | 1,012,321,366.34 | 636,207,339.25 | 320,025,822.08 | 1,347,440,334.84 |
| 营业成本 | 865,016,627.03 | 536,227,938.75 | 271,014,693.77 | 1,164,647,541.66 |
| 税金及附加 | 7,483,150 | 4,869,063.63 | 2,816,662.13 | 8,309,667.68 |
| 销售费用 | 15,870,125.61 | 10,970,441.79 | 5,302,924.88 | 22,681,766.27 |
| 管理费用 | 58,801,254.78 | 41,144,190.82 | 19,278,734.55 | 76,651,233.17 |
| 研发费用 | 45,128,559.98 | 29,429,138.41 | 14,770,668.87 | 61,494,511.72 |
| 财务费用 | 20,021,648.94 | 13,566,565.85 | 6,842,137.88 | 13,655,614.34 |
| 其中:利息费用 | 14,922,109.39 | 9,984,247.79 | 5,098,951.35 | 21,174,939.96 |
| 其中:利息收入 | 3,697,488.48 | 2,718,551.59 | 1,663,659 | 6,644,317.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,300 | -89,300 | - | -942,083.33 |
| 加:投资收益 | 13,706,390.12 | 10,271,121.42 | 5,567,319.31 | 29,022,384.02 |
| 资产处置收益 | 18,000 | - | - | - |
| 资产减值损失(新) | -3,914,053.17 | -3,451,411.63 | -864,274.33 | -3,642,607.37 |
| 信用减值损失(新) | 35,797.63 | 583,571.07 | -3,685,831.14 | -828,311.85 |
| 其他收益 | 285,461.13 | 139,290.87 | 139,290.87 | 7,797,792.6 |
| 四、营业利润 | -61,553,408.8 | -47,441,741.83 | -18,817,501.65 | 28,742,395.47 |
| 加:营业外收入 | 1,279,359.1 | 1,155,943.73 | 861,984.84 | 2,062,990.74 |
| 减:营业外支出 | 289,580.34 | 240,713.51 | 242,292.64 | 121,321.05 |
| 五、利润总额 | -60,563,630.04 | -46,526,511.61 | -18,197,809.45 | 30,684,065.16 |
| 减:所得税费用 | -7,488,308.19 | -5,986,255.04 | -1,481,042.8 | 2,335,334.43 |
| 六、净利润 | -53,075,321.85 | -40,540,256.57 | -16,716,766.65 | 28,348,730.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,075,321.85 | -40,540,256.57 | -16,716,766.65 | 28,348,730.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,461,217.58 | -28,710,803.7 | -11,561,139.94 | 23,545,319.37 |
| 少数股东损益 | -15,614,104.27 | -11,829,452.87 | -5,155,626.71 | 4,803,411.36 |
| 扣除非经常损益后的净利润 | -35,930,355.14 | -28,225,978.81 | -11,657,400.38 | 18,192,572.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.15 | -0.06 | 0.13 |
| (二)稀释每股收益 | -0.2 | -0.15 | -0.06 | 0.13 |
| 八、其他综合收益 | -8,496,017.05 | -6,443,461.85 | -3,198,840.57 | -3,954,027 |
| 归属于母公司股东的其他综合收益 | -6,372,012.79 | -4,832,596.39 | -2,399,130.43 | -2,965,520.25 |
| 九、综合收益总额 | -61,571,338.9 | -46,983,718.42 | -19,915,607.22 | 24,394,703.73 |
| 归属于母公司股东的综合收益总额 | -43,833,230.37 | -33,543,400.09 | -13,960,270.37 | 20,579,799.12 |
| 归属于少数股东的综合收益总额 | -17,738,108.53 | -13,440,318.33 | -5,955,336.85 | 3,814,904.61 |
| 公告日期 | 2026-10-24 | 2026-08-07 | 2026-04-25 | 2026-03-10 |
| 审计意见(境内) | | | | 标准无保留意见 |