昆仑万维
(300418)
| 流通市值：471.43亿 | | | 总市值：515.81亿 |
| 流通股本：11.74亿 | | | 总股本：12.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,937,100,543.97 | 5,359,200,218.63 | 2,569,798,777.59 | 8,198,142,647.77 |
| 营业收入 | 8,937,100,543.97 | 5,359,200,218.63 | 2,569,798,777.59 | 8,198,142,647.77 |
| 二、营业总成本 | 10,805,322,243.76 | 6,685,450,812.32 | 3,169,239,712.39 | 9,782,489,062.73 |
| 营业成本 | 2,760,605,116.97 | 1,844,884,034.39 | 867,728,610.88 | 2,573,623,637.07 |
| 税金及附加 | 2,482,453.99 | 1,561,456.74 | 801,545.57 | 6,051,791.75 |
| 销售费用 | 5,818,015,410.44 | 3,339,789,864.08 | 1,593,580,007.24 | 4,182,080,992.74 |
| 管理费用 | 977,126,302.02 | 640,907,103.54 | 285,609,895.06 | 1,264,131,825.53 |
| 研发费用 | 1,146,873,138.5 | 789,276,209.45 | 384,230,681.52 | 1,675,548,862.39 |
| 财务费用 | 100,219,821.84 | 69,032,144.12 | 37,288,972.12 | 81,051,953.25 |
| 其中:利息费用 | 59,444,494.56 | 40,697,594.59 | 20,094,792.72 | 62,004,442.37 |
| 其中:利息收入 | 27,878,697.63 | 17,191,499.68 | 8,293,619.11 | 29,115,993.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -118,990,631.05 | 505,738,477.02 | -294,025,479.41 | 198,712,716.47 |
| 加:投资收益 | 1,595,995,787.14 | 1,601,278,307.12 | -129,360,898.53 | -99,459,263.29 |
| 资产处置收益 | -663,279.82 | -841,975.12 | -1,158.35 | 6,683,350.97 |
| 资产减值损失(新) | -27,460,282.9 | -27,627,278.14 | -4,963,208.89 | -276,017,719.39 |
| 信用减值损失(新) | 19,912,687.75 | 25,491,941.93 | -4,870,111.12 | -38,756,857.69 |
| 其他收益 | 8,653,981.82 | 5,397,601.74 | 4,553,716.1 | 23,316,094.48 |
| 四、营业利润 | -390,773,436.85 | 783,186,480.86 | -1,028,108,075 | -1,769,868,093.41 |
| 加:营业外收入 | 2,246,229.17 | 1,975,554.42 | 1,174,275.63 | 2,395,937.1 |
| 减:营业外支出 | 5,234,026.11 | 3,330,280.7 | 2,741,926.68 | 56,179,185.87 |
| 五、利润总额 | -393,761,233.79 | 781,831,754.58 | -1,029,675,726.05 | -1,823,651,342.18 |
| 减:所得税费用 | 167,521,879.26 | 106,328,080.43 | 50,280,123.58 | 293,840,139.03 |
| 六、净利润 | -561,283,113.05 | 675,503,674.15 | -1,079,955,849.63 | -2,117,491,481.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -561,283,113.05 | 675,503,674.15 | -1,079,955,849.63 | -2,117,491,481.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,609,394.22 | 1,088,006,458.02 | -886,987,646.3 | -1,592,728,558.53 |
| 少数股东损益 | -563,892,507.27 | -412,502,783.87 | -192,968,203.33 | -524,762,922.68 |
| 扣除非经常损益后的净利润 | -1,546,051,429.8 | -457,611,279.81 | -891,194,600.05 | -1,725,440,300.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.87 | -0.71 | -1.28 |
| (二)稀释每股收益 | 0 | 0.84 | -0.71 | -1.28 |
| 八、其他综合收益 | -485,419,823.66 | -374,652,259.24 | -196,578,278.19 | -42,682,603.41 |
| 归属于母公司股东的其他综合收益 | -382,305,122.8 | -298,002,064.73 | -155,911,976.82 | 12,766,128.59 |
| 九、综合收益总额 | -1,046,702,936.71 | 300,851,414.91 | -1,276,534,127.82 | -2,160,174,084.62 |
| 归属于母公司股东的综合收益总额 | -379,695,728.58 | 790,004,393.29 | -1,042,899,623.12 | -1,579,962,429.94 |
| 归属于少数股东的综合收益总额 | -667,007,208.13 | -489,152,978.38 | -233,634,504.7 | -580,211,654.68 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |