昆船智能
(301311)
| 流通市值：38.64亿 | | | 总市值：38.64亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 322,017,872.82 | 2,000,311,821.33 | 1,379,334,267.3 | 1,095,380,656.18 |
| 营业收入 | 322,017,872.82 | 2,000,311,821.33 | 1,379,334,267.3 | 1,095,380,656.18 |
| 二、营业总成本 | 348,496,274.03 | 2,028,012,574.71 | 1,414,515,807.56 | 1,107,493,106.31 |
| 营业成本 | 305,234,472.49 | 1,777,273,891.41 | 1,243,953,072.13 | 1,000,067,644.42 |
| 税金及附加 | 2,373,240.91 | 11,244,832.71 | 6,781,848.15 | 6,130,931.58 |
| 销售费用 | 5,917,894.66 | 35,121,100.48 | 25,682,211.48 | 16,945,778.53 |
| 管理费用 | 17,023,036.8 | 99,119,893.79 | 69,557,469.77 | 46,008,957.15 |
| 研发费用 | 15,864,954.89 | 96,270,781.2 | 63,147,159.48 | 35,085,640.35 |
| 财务费用 | 2,082,674.28 | 8,982,075.12 | 5,394,046.55 | 3,254,154.28 |
| 其中:利息费用 | 2,606,222.9 | 11,361,046.36 | 8,888,475.32 | 6,298,949.03 |
| 其中:利息收入 | 746,739.26 | 4,472,991.53 | 4,014,215.92 | 3,443,242.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,904.02 | 1,278,226.11 | 24,826.2 | 50,498.49 |
| 资产处置收益 | - | 681,017.79 | 64,049.44 | 64,049.44 |
| 资产减值损失(新) | -4,652,233.8 | -73,142,111.32 | -10,056,412.04 | -5,302,034.99 |
| 信用减值损失(新) | 4,491,401.47 | -17,676,407.11 | -1,322,707.52 | -8,658,628.94 |
| 其他收益 | 1,985,397.98 | 18,748,671.48 | 6,176,647.39 | 4,386,013.75 |
| 四、营业利润 | -24,639,931.54 | -97,811,356.43 | -40,295,136.79 | -21,572,552.38 |
| 加:营业外收入 | 66,286.67 | 682,587.06 | 534,986.43 | 323,122.8 |
| 减:营业外支出 | 4,095.35 | 502,507.19 | 133,696.78 | 116,159.97 |
| 五、利润总额 | -24,577,740.22 | -97,631,276.56 | -39,893,847.14 | -21,365,589.55 |
| 减:所得税费用 | 813,064.68 | -2,868,442.13 | 1,654,940.51 | 2,865,470.51 |
| 六、净利润 | -25,390,804.9 | -94,762,834.43 | -41,548,787.65 | -24,231,060.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,390,804.9 | -94,762,834.43 | -41,548,787.65 | -24,231,060.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,390,804.9 | -94,762,834.43 | -41,548,787.65 | -24,231,060.06 |
| 扣除非经常损益后的净利润 | -26,109,902.72 | -102,634,017.75 | -43,862,094.62 | -24,642,517.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.39 | -0.17 | -0.1 |
| (二)稀释每股收益 | -0.11 | -0.39 | -0.17 | -0.1 |
| 八、其他综合收益 | - | 2,074,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,074,000 | - | - |
| 九、综合收益总额 | -25,390,804.9 | -92,688,834.43 | -41,548,787.65 | -24,231,060.06 |
| 归属于母公司股东的综合收益总额 | -25,390,804.9 | -92,688,834.43 | -41,548,787.65 | -24,231,060.06 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |