闽灿坤B
(200512)
| 流通市值：3.86亿 | | | 总市值：3.86亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 581,312,325.69 | 300,051,815.72 | 1,344,775,556.24 | 1,050,333,140.14 |
| 营业收入 | 581,312,325.69 | 300,051,815.72 | 1,344,775,556.24 | 1,050,333,140.14 |
| 二、营业总成本 | 636,207,339.25 | 320,025,822.08 | 1,347,440,334.84 | 1,039,505,856.35 |
| 营业成本 | 536,227,938.75 | 271,014,693.77 | 1,164,647,541.66 | 907,416,535.06 |
| 税金及附加 | 4,869,063.63 | 2,816,662.13 | 8,309,667.68 | 6,270,269.4 |
| 销售费用 | 10,970,441.79 | 5,302,924.88 | 22,681,766.27 | 17,617,511.15 |
| 管理费用 | 41,144,190.82 | 19,278,734.55 | 76,651,233.17 | 54,057,552.06 |
| 研发费用 | 29,429,138.41 | 14,770,668.87 | 61,494,511.72 | 46,640,687.8 |
| 财务费用 | 13,566,565.85 | 6,842,137.88 | 13,655,614.34 | 7,503,300.88 |
| 其中:利息费用 | 9,984,247.79 | 5,098,951.35 | 21,174,939.96 | 16,398,972.88 |
| 其中:利息收入 | 2,718,551.59 | 1,663,659 | 6,644,317.4 | 4,806,299.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -89,300 | - | -942,083.33 | -942,083.33 |
| 加:投资收益 | 10,271,121.42 | 5,567,319.31 | 29,022,384.02 | 23,228,038.67 |
| 资产减值损失(新) | -3,451,411.63 | -864,274.33 | -3,642,607.37 | -3,205,945.45 |
| 信用减值损失(新) | 583,571.07 | -3,685,831.14 | -828,311.85 | -1,863,535.52 |
| 其他收益 | 139,290.87 | 139,290.87 | 7,797,792.6 | 2,882,917.13 |
| 四、营业利润 | -47,441,741.83 | -18,817,501.65 | 28,742,395.47 | 30,926,675.29 |
| 加:营业外收入 | 1,155,943.73 | 861,984.84 | 2,062,990.74 | 1,530,251.65 |
| 减:营业外支出 | 240,713.51 | 242,292.64 | 121,321.05 | 73,955.73 |
| 五、利润总额 | -46,526,511.61 | -18,197,809.45 | 30,684,065.16 | 32,382,971.21 |
| 减:所得税费用 | -5,986,255.04 | -1,481,042.8 | 2,335,334.43 | 3,876,174.36 |
| 六、净利润 | -40,540,256.57 | -16,716,766.65 | 28,348,730.73 | 28,506,796.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,540,256.57 | -16,716,766.65 | 28,348,730.73 | 28,506,796.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,710,803.7 | -11,561,139.94 | 23,545,319.37 | 23,310,805.07 |
| 少数股东损益 | -11,829,452.87 | -5,155,626.71 | 4,803,411.36 | 5,195,991.78 |
| 扣除非经常损益后的净利润 | -28,225,978.81 | -11,657,400.38 | 18,192,572.97 | 20,787,159.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.06 | 0.13 | 0.13 |
| (二)稀释每股收益 | -0.15 | -0.06 | 0.13 | 0.13 |
| 八、其他综合收益 | -6,443,461.85 | -3,198,840.57 | -3,954,027 | -1,913,654.39 |
| 归属于母公司股东的其他综合收益 | -4,832,596.39 | -2,399,130.43 | -2,965,520.25 | -1,435,240.79 |
| 九、综合收益总额 | -46,983,718.42 | -19,915,607.22 | 24,394,703.73 | 26,593,142.46 |
| 归属于母公司股东的综合收益总额 | -33,543,400.09 | -13,960,270.37 | 20,579,799.12 | 21,875,564.28 |
| 归属于少数股东的综合收益总额 | -13,440,318.33 | -5,955,336.85 | 3,814,904.61 | 4,717,578.18 |
| 公告日期 | 2026-08-07 | 2026-04-25 | 2026-03-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |