勘设股份
(603458)
| 流通市值：34.29亿 | | | 总市值：34.29亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 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 | 455,785,229.45 | 195,289,401.83 | 1,341,121,798.39 | 887,040,016.09 |
| 营业收入 | 455,785,229.45 | 195,289,401.83 | 1,341,121,798.39 | 887,040,016.09 |
| 二、营业总成本 | 476,271,511.01 | 211,422,103.8 | 1,376,033,873.32 | 918,879,636.55 |
| 营业成本 | 356,416,870.22 | 153,935,772.68 | 1,071,544,036.69 | 714,117,361.32 |
| 税金及附加 | 3,486,072.15 | 1,765,859.6 | 12,711,169.05 | 9,420,279.06 |
| 销售费用 | 19,006,880.27 | 10,970,621.71 | 46,829,085.24 | 32,107,004.98 |
| 管理费用 | 59,398,389.28 | 28,079,904.55 | 151,894,577.7 | 99,351,959.11 |
| 研发费用 | 18,651,801.02 | 7,740,210.11 | 54,601,148.61 | 35,461,851.82 |
| 财务费用 | 19,311,498.07 | 8,929,735.15 | 38,453,856.03 | 28,421,180.26 |
| 其中:利息费用 | 18,404,812.83 | 6,823,198.06 | 41,494,063.32 | 29,028,705.82 |
| 其中:利息收入 | 414,752.85 | 203,645.31 | 3,491,084.52 | 3,023,880.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 212,211.05 | 145,922.12 | 187,113.81 | 136,982.24 |
| 加:投资收益 | 3,772,341.48 | 2,747,911.09 | 11,094,409.74 | 8,233,473.02 |
| 资产处置收益 | 155,250.34 | 107,324.62 | -1,957,876.72 | -11,859.19 |
| 资产减值损失(新) | -8,934,988.79 | 1,598,747.63 | -49,562,550.94 | -12,589,163.07 |
| 信用减值损失(新) | -118,900,786.86 | -4,187,676.81 | -380,167,083.74 | -113,473,117.02 |
| 其他收益 | 964,742.86 | 355,353.29 | 3,740,048.42 | 2,434,942.65 |
| 四、营业利润 | -143,217,511.48 | -15,365,120.03 | -451,578,014.36 | -147,108,361.83 |
| 加:营业外收入 | 148,398.76 | 31,354.56 | 38,447.51 | 32,292.84 |
| 减:营业外支出 | 431,782.7 | 337,247.97 | 1,306,604 | 306,116.2 |
| 五、利润总额 | -143,500,895.42 | -15,671,013.44 | -452,846,170.85 | -147,382,185.19 |
| 减:所得税费用 | -11,489,858.23 | 1,591,811.94 | -57,930,996.45 | -12,666,686.39 |
| 六、净利润 | -132,011,037.19 | -17,262,825.38 | -394,915,174.4 | -134,715,498.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -132,011,037.19 | -17,262,825.38 | -394,915,174.4 | -134,715,498.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -129,782,020.03 | -15,953,458.97 | -386,026,248.16 | -132,028,859.19 |
| 少数股东损益 | -2,229,017.16 | -1,309,366.41 | -8,888,926.24 | -2,686,639.61 |
| 扣除非经常损益后的净利润 | -131,846,650.1 | -16,620,522.31 | -391,671,082.33 | -135,282,801.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.05 | -1.26 | -0.43 |
| (二)稀释每股收益 | -0.42 | -0.05 | -1.26 | -0.43 |
| 八、其他综合收益 | 1,651,835.42 | 1,094,253.2 | 67,841.76 | -672,185.87 |
| 归属于母公司股东的其他综合收益 | 1,651,835.42 | 1,094,253.2 | 67,841.76 | -672,185.87 |
| 九、综合收益总额 | -130,359,201.77 | -16,168,572.18 | -394,847,332.64 | -135,387,684.67 |
| 归属于母公司股东的综合收益总额 | -128,130,184.61 | -14,859,205.77 | -385,958,406.4 | -132,701,045.06 |
| 归属于少数股东的综合收益总额 | -2,229,017.16 | -1,309,366.41 | -8,888,926.24 | -2,686,639.61 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-04 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |