昆仑万维
(300418)
| 流通市值：609.56亿 | | | 总市值：609.98亿 |
| 流通股本：12.54亿 | | | 总股本：12.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,733,337,555.52 | 1,763,865,850.09 | 5,662,496,707.12 | 3,828,401,326.3 |
| 营业收入 | 3,733,337,555.52 | 1,763,865,850.09 | 5,662,496,707.12 | 3,828,401,326.3 |
| 二、营业总成本 | 4,407,018,480.73 | 2,171,596,922.23 | 6,336,917,952.17 | 4,347,058,061.84 |
| 营业成本 | 1,124,570,671.67 | 546,634,704.75 | 1,497,047,137.5 | 884,257,859.65 |
| 税金及附加 | 1,777,909.22 | 937,317.16 | 4,040,573.66 | 3,002,018.95 |
| 销售费用 | 1,827,526,479.93 | 868,485,312.82 | 2,303,836,306.34 | 1,404,899,214.47 |
| 管理费用 | 620,177,167.07 | 309,456,356.74 | 924,015,961.59 | 872,327,492.08 |
| 研发费用 | 798,365,038.35 | 430,356,680.53 | 1,542,865,191.77 | 1,144,365,879.08 |
| 财务费用 | 34,601,214.49 | 15,726,550.23 | 65,112,781.31 | 38,205,597.61 |
| 其中:利息费用 | 30,760,554.92 | 13,474,259.98 | 63,337,760.01 | 37,730,766.15 |
| 其中:利息收入 | 15,654,208.35 | 7,078,421.16 | 27,265,727.66 | 18,816,374.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -377,020,555.74 | -491,354,756.67 | -824,683,188.25 | -270,617,032.63 |
| 加:投资收益 | -21,603,684.32 | 1,815,738.07 | 9,261,220.44 | -18,248,791.43 |
| 资产处置收益 | -8,050,863.67 | -5,558,076.56 | 12,750,288.2 | 11,470,452.66 |
| 资产减值损失(新) | -9,615,485.23 | -5,262,968.2 | -320,973,352.77 | - |
| 信用减值损失(新) | -11,916,354.59 | -2,413,449.69 | -29,873,161.63 | 322,336.66 |
| 其他收益 | 5,744,892.59 | 4,725,897.38 | 11,537,793.65 | 13,423,665.98 |
| 四、营业利润 | -1,096,142,976.17 | -905,778,687.81 | -1,816,401,645.41 | -782,306,104.3 |
| 加:营业外收入 | 424,120.26 | 40,404.27 | 88,207.31 | 67,756.9 |
| 减:营业外支出 | 1,280,828.12 | 43,407.44 | 3,139,841.55 | 2,158,678.88 |
| 五、利润总额 | -1,096,999,684.03 | -905,781,690.98 | -1,819,453,279.65 | -784,397,026.28 |
| 减:所得税费用 | 50,654,659.18 | 23,594,170.37 | 127,586,662.31 | 107,227,141.88 |
| 六、净利润 | -1,147,654,343.21 | -929,375,861.35 | -1,947,039,941.96 | -891,624,168.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,147,654,343.21 | -929,375,861.35 | -1,947,039,941.96 | -891,624,168.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -855,545,912.56 | -768,999,941.39 | -1,594,796,845.47 | -626,532,067.52 |
| 少数股东损益 | -292,108,430.65 | -160,375,919.96 | -352,243,096.49 | -265,092,100.64 |
| 扣除非经常损益后的净利润 | -859,208,113.15 | -771,491,523.85 | -1,643,383,814.85 | -648,464,169.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.62 | -1.3 | -0.51 |
| (二)稀释每股收益 | -0.69 | -0.62 | -1.27 | -0.51 |
| 八、其他综合收益 | 153,371,000.41 | 264,705,591.78 | 225,251,931.77 | -96,162,854.77 |
| 归属于母公司股东的其他综合收益 | 158,589,365.22 | 199,029,213.91 | 183,373,790.26 | -72,768,386.56 |
| 九、综合收益总额 | -994,283,342.8 | -664,670,269.57 | -1,721,788,010.19 | -987,787,022.93 |
| 归属于母公司股东的综合收益总额 | -696,956,547.34 | -569,970,727.48 | -1,411,423,055.21 | -699,300,454.08 |
| 归属于少数股东的综合收益总额 | -297,326,795.46 | -94,699,542.09 | -310,364,954.98 | -288,486,568.85 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |