昆仑万维
(300418)
| 流通市值：489.38亿 | | | 总市值：535.79亿 |
| 流通股本：11.57亿 | | | 总股本：12.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,569,798,777.59 | 8,198,142,647.77 | 5,804,993,562.57 | 3,733,337,555.52 |
| 营业收入 | 2,569,798,777.59 | 8,198,142,647.77 | 5,804,993,562.57 | 3,733,337,555.52 |
| 二、营业总成本 | 3,169,239,712.39 | 9,782,489,062.73 | 6,828,379,428.77 | 4,407,018,480.73 |
| 营业成本 | 867,728,610.88 | 2,573,623,637.07 | 1,746,719,089.84 | 1,124,570,671.67 |
| 税金及附加 | 801,545.57 | 6,051,791.75 | 2,850,093.53 | 1,777,909.22 |
| 销售费用 | 1,593,580,007.24 | 4,182,080,992.74 | 2,890,644,079.53 | 1,827,526,479.93 |
| 管理费用 | 285,609,895.06 | 1,264,131,825.53 | 931,978,092.57 | 620,177,167.07 |
| 研发费用 | 384,230,681.52 | 1,675,548,862.39 | 1,211,089,320.3 | 798,365,038.35 |
| 财务费用 | 37,288,972.12 | 81,051,953.25 | 45,098,753 | 34,601,214.49 |
| 其中:利息费用 | 20,094,792.72 | 62,004,442.37 | 41,884,026.96 | 30,760,554.92 |
| 其中:利息收入 | 8,293,619.11 | 29,115,993.91 | 21,809,728.53 | 15,654,208.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -294,025,479.41 | 198,712,716.47 | 81,262,320.05 | -377,020,555.74 |
| 加:投资收益 | -129,360,898.53 | -99,459,263.29 | -35,599,250.58 | -21,603,684.32 |
| 资产处置收益 | -1,158.35 | 6,683,350.97 | -6,948,252.1 | -8,050,863.67 |
| 资产减值损失(新) | -4,963,208.89 | -276,017,719.39 | -10,893,286.08 | -9,615,485.23 |
| 信用减值损失(新) | -4,870,111.12 | -38,756,857.69 | -8,350,379.49 | -11,916,354.59 |
| 其他收益 | 4,553,716.1 | 23,316,094.48 | 7,887,986.41 | 5,744,892.59 |
| 四、营业利润 | -1,028,108,075 | -1,769,868,093.41 | -996,026,727.99 | -1,096,142,976.17 |
| 加:营业外收入 | 1,174,275.63 | 2,395,937.1 | 475,372.91 | 424,120.26 |
| 减:营业外支出 | 2,741,926.68 | 56,179,185.87 | 1,849,412.44 | 1,280,828.12 |
| 五、利润总额 | -1,029,675,726.05 | -1,823,651,342.18 | -997,400,767.52 | -1,096,999,684.03 |
| 减:所得税费用 | 50,280,123.58 | 293,840,139.03 | 89,068,887.5 | 50,654,659.18 |
| 六、净利润 | -1,079,955,849.63 | -2,117,491,481.21 | -1,086,469,655.02 | -1,147,654,343.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,079,955,849.63 | -2,117,491,481.21 | -1,086,469,655.02 | -1,147,654,343.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -886,987,646.3 | -1,592,728,558.53 | -665,324,279.55 | -855,545,912.56 |
| 少数股东损益 | -192,968,203.33 | -524,762,922.68 | -421,145,375.47 | -292,108,430.65 |
| 扣除非经常损益后的净利润 | -891,194,600.05 | -1,725,440,300.16 | -673,596,039.67 | -859,208,113.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -1.28 | -0.54 | -0.69 |
| (二)稀释每股收益 | -0.71 | -1.28 | -0.54 | -0.69 |
| 八、其他综合收益 | -196,578,278.19 | -42,682,603.41 | 86,588,254.12 | 153,371,000.41 |
| 归属于母公司股东的其他综合收益 | -155,911,976.82 | 12,766,128.59 | 111,499,017.1 | 158,589,365.22 |
| 九、综合收益总额 | -1,276,534,127.82 | -2,160,174,084.62 | -999,881,400.9 | -994,283,342.8 |
| 归属于母公司股东的综合收益总额 | -1,042,899,623.12 | -1,579,962,429.94 | -553,825,262.45 | -696,956,547.34 |
| 归属于少数股东的综合收益总额 | -233,634,504.7 | -580,211,654.68 | -446,056,138.45 | -297,326,795.46 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |