劲拓股份
(300400)
| 流通市值：88.20亿 | | | 总市值：88.50亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 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 | 417,982,141.59 | 168,818,040.83 | 785,138,854.34 | 595,613,105.27 |
| 营业收入 | 417,982,141.59 | 168,818,040.83 | 785,138,854.34 | 595,613,105.27 |
| 二、营业总成本 | 357,459,405.56 | 144,447,250 | 700,228,480.4 | 505,071,669.01 |
| 营业成本 | 267,046,478.8 | 101,856,487.62 | 521,759,886.48 | 388,212,397.54 |
| 税金及附加 | 3,850,594.03 | 1,895,221.31 | 7,477,198.04 | 5,780,064.04 |
| 销售费用 | 30,890,933.63 | 14,767,004.19 | 71,283,751.91 | 46,344,474.92 |
| 管理费用 | 33,643,917.74 | 15,478,585.1 | 60,990,063.69 | 41,163,123.95 |
| 研发费用 | 21,388,829.99 | 9,545,335.8 | 43,541,540.39 | 28,636,572.38 |
| 财务费用 | 638,651.37 | 904,615.98 | -4,823,960.11 | -5,064,963.82 |
| 其中:利息费用 | - | - | - | 1,079.42 |
| 其中:利息收入 | 3,362,472.99 | 1,332,847.91 | 9,500,570.88 | 6,906,830.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -660,800 |
| 加:投资收益 | 222,028.74 | -7,614.64 | 629,511.83 | 62,906.27 |
| 资产处置收益 | - | - | 51,637.2 | 51,637.2 |
| 资产减值损失(新) | -3,064,658.39 | -1,186,290.64 | -13,753,573.7 | -6,222,042.52 |
| 信用减值损失(新) | -551,821.09 | 1,559,623.28 | 1,992,658.41 | 4,613,886.08 |
| 其他收益 | 7,053,651.97 | 4,127,741.02 | 18,306,920.93 | 9,671,045.01 |
| 四、营业利润 | 64,181,937.26 | 28,864,249.85 | 92,137,528.61 | 98,058,068.3 |
| 加:营业外收入 | 20,617.61 | 18,108.91 | 1,092,129.72 | 135,512.56 |
| 减:营业外支出 | 67,536.1 | 25,300.37 | 335,501.47 | 1,458,556.56 |
| 五、利润总额 | 64,135,018.77 | 28,857,058.39 | 92,894,156.86 | 96,735,024.3 |
| 减:所得税费用 | 6,686,600.7 | 3,257,757.42 | 8,915,679.76 | 10,579,813.31 |
| 六、净利润 | 57,448,418.07 | 25,599,300.97 | 83,978,477.1 | 86,155,210.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,448,418.07 | 25,599,300.97 | 83,978,477.1 | 86,155,210.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,448,418.07 | 25,599,300.97 | 83,978,477.1 | 86,155,210.99 |
| 扣除非经常损益后的净利润 | 57,286,810.64 | 25,500,471.97 | 83,178,839.55 | 86,991,647.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.11 | 0.35 | 0.36 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.35 | 0.36 |
| 八、其他综合收益 | -6,388,123.28 | -1,659,870.3 | -3,166,109.22 | -2,134,302.39 |
| 归属于母公司股东的其他综合收益 | -6,388,123.28 | -1,659,870.3 | -3,166,109.22 | -2,134,302.39 |
| 九、综合收益总额 | 51,060,294.79 | 23,939,430.67 | 80,812,367.88 | 84,020,908.6 |
| 归属于母公司股东的综合收益总额 | 51,060,294.79 | 23,939,430.67 | 80,812,367.88 | 84,020,908.6 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-13 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |