闽灿坤B
(200512)
| 流通市值：5.78亿 | | | 总市值：5.78亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 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 | 1,050,333,140.14 | 652,773,296.39 | 369,535,852.85 | 1,701,115,450.56 |
| 营业收入 | 1,050,333,140.14 | 652,773,296.39 | 369,535,852.85 | 1,701,115,450.56 |
| 二、营业总成本 | 1,039,505,856.35 | 645,659,208.44 | 360,914,594.55 | 1,621,904,892.41 |
| 营业成本 | 907,416,535.06 | 562,880,349.18 | 320,253,839.01 | 1,442,304,059.99 |
| 税金及附加 | 6,270,269.4 | 4,083,979.63 | 2,296,517.42 | 9,575,256.08 |
| 销售费用 | 17,617,511.15 | 11,706,746.06 | 6,473,788.11 | 32,229,714.35 |
| 管理费用 | 54,057,552.06 | 34,691,484.86 | 17,237,366.76 | 71,475,902.71 |
| 研发费用 | 46,640,687.8 | 29,941,757.03 | 15,197,380.08 | 64,932,266.81 |
| 财务费用 | 7,503,300.88 | 2,354,891.68 | -544,296.83 | 1,387,692.47 |
| 其中:利息费用 | 16,398,972.88 | 11,155,646.85 | 5,529,259.58 | 21,700,670.25 |
| 其中:利息收入 | 4,806,299.13 | 3,750,247.27 | 1,752,624.9 | 9,148,448.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -942,083.33 | -942,083.33 | -942,083.33 | -2,066,950.01 |
| 加:投资收益 | 23,228,038.67 | 16,576,429.63 | 9,260,243.69 | 37,678,574.75 |
| 资产处置收益 | - | 1,265,588.9 | 825.48 | 756,104.15 |
| 资产减值损失(新) | -3,205,945.45 | -2,818,668.81 | 538,940.94 | -9,171,148.75 |
| 信用减值损失(新) | -1,863,535.52 | -2,109,067.68 | -1,477,862.49 | 1,247,974.06 |
| 其他收益 | 2,882,917.13 | 1,808,128.78 | 533,964.55 | 2,474,270.98 |
| 四、营业利润 | 30,926,675.29 | 20,894,415.44 | 16,535,287.14 | 110,129,383.33 |
| 加:营业外收入 | 1,530,251.65 | 679,417.25 | 73,802.34 | 488,343.55 |
| 减:营业外支出 | 73,955.73 | 74,055.07 | 69,074.51 | 86,992.81 |
| 五、利润总额 | 32,382,971.21 | 21,499,777.62 | 16,540,014.97 | 110,530,734.07 |
| 减:所得税费用 | 3,876,174.36 | 1,869,934.96 | 1,760,078.2 | 14,439,043.79 |
| 六、净利润 | 28,506,796.85 | 19,629,842.66 | 14,779,936.77 | 96,091,690.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,506,796.85 | 19,629,842.66 | 14,779,936.77 | 96,091,690.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,310,805.07 | 16,000,988.65 | 11,735,739.16 | 72,782,642.48 |
| 少数股东损益 | 5,195,991.78 | 3,628,854.01 | 3,044,197.61 | 23,309,047.8 |
| 扣除非经常损益后的净利润 | 20,787,159.57 | 13,521,688.15 | 11,034,182.52 | 62,933,014.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.06 | 0.39 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.06 | 0.39 |
| 八、其他综合收益 | -1,913,654.39 | -501,554 | -582,974.72 | 1,367,590.68 |
| 归属于母公司股东的其他综合收益 | -1,435,240.79 | -376,165.5 | -437,231.04 | 1,025,693.01 |
| 九、综合收益总额 | 26,593,142.46 | 19,128,288.66 | 14,196,962.05 | 97,459,280.96 |
| 归属于母公司股东的综合收益总额 | 21,875,564.28 | 15,624,823.15 | 11,298,508.12 | 73,808,335.49 |
| 归属于少数股东的综合收益总额 | 4,717,578.18 | 3,503,465.51 | 2,898,453.93 | 23,650,945.47 |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-26 | 2025-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |