勘设股份
(603458)
| 流通市值：29.08亿 | | | 总市值：29.08亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 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 | 781,113,290.35 | 455,785,229.45 | 195,289,401.83 | 1,341,121,798.39 |
| 营业收入 | 781,113,290.35 | 455,785,229.45 | 195,289,401.83 | 1,341,121,798.39 |
| 二、营业总成本 | 778,618,586.86 | 476,271,511.01 | 211,422,103.8 | 1,376,033,873.32 |
| 营业成本 | 599,162,462.69 | 356,416,870.22 | 153,935,772.68 | 1,071,544,036.69 |
| 税金及附加 | 5,796,945.81 | 3,486,072.15 | 1,765,859.6 | 12,711,169.05 |
| 销售费用 | 27,971,744.79 | 19,006,880.27 | 10,970,621.71 | 46,829,085.24 |
| 管理费用 | 85,883,795.84 | 59,398,389.28 | 28,079,904.55 | 151,894,577.7 |
| 研发费用 | 33,898,150.45 | 18,651,801.02 | 7,740,210.11 | 54,601,148.61 |
| 财务费用 | 25,905,487.28 | 19,311,498.07 | 8,929,735.15 | 38,453,856.03 |
| 其中:利息费用 | 23,662,094.16 | 18,404,812.83 | 6,823,198.06 | 41,494,063.32 |
| 其中:利息收入 | 546,316.55 | 414,752.85 | 203,645.31 | 3,491,084.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 233,490.88 | 212,211.05 | 145,922.12 | 187,113.81 |
| 加:投资收益 | 12,687,513.5 | 3,772,341.48 | 2,747,911.09 | 11,094,409.74 |
| 资产处置收益 | 156,509.52 | 155,250.34 | 107,324.62 | -1,957,876.72 |
| 资产减值损失(新) | -25,554,282.66 | -8,934,988.79 | 1,598,747.63 | -49,562,550.94 |
| 信用减值损失(新) | -127,000,777.07 | -118,900,786.86 | -4,187,676.81 | -380,167,083.74 |
| 其他收益 | 1,696,034.25 | 964,742.86 | 355,353.29 | 3,740,048.42 |
| 四、营业利润 | -135,286,808.09 | -143,217,511.48 | -15,365,120.03 | -451,578,014.36 |
| 加:营业外收入 | 156,389.93 | 148,398.76 | 31,354.56 | 38,447.51 |
| 减:营业外支出 | 503,124.39 | 431,782.7 | 337,247.97 | 1,306,604 |
| 五、利润总额 | -135,633,542.55 | -143,500,895.42 | -15,671,013.44 | -452,846,170.85 |
| 减:所得税费用 | -9,319,182.28 | -11,489,858.23 | 1,591,811.94 | -57,930,996.45 |
| 六、净利润 | -126,314,360.27 | -132,011,037.19 | -17,262,825.38 | -394,915,174.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -126,314,360.27 | -132,011,037.19 | -17,262,825.38 | -394,915,174.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -123,141,568.08 | -129,782,020.03 | -15,953,458.97 | -386,026,248.16 |
| 少数股东损益 | -3,172,792.19 | -2,229,017.16 | -1,309,366.41 | -8,888,926.24 |
| 扣除非经常损益后的净利润 | -132,730,209.97 | -131,846,650.1 | -16,620,522.31 | -391,671,082.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.42 | -0.05 | -1.26 |
| (二)稀释每股收益 | -0.4 | -0.42 | -0.05 | -1.26 |
| 八、其他综合收益 | 2,343,834.7 | 1,651,835.42 | 1,094,253.2 | 67,841.76 |
| 归属于母公司股东的其他综合收益 | 2,343,834.7 | 1,651,835.42 | 1,094,253.2 | 67,841.76 |
| 九、综合收益总额 | -123,970,525.57 | -130,359,201.77 | -16,168,572.18 | -394,847,332.64 |
| 归属于母公司股东的综合收益总额 | -120,797,733.38 | -128,130,184.61 | -14,859,205.77 | -385,958,406.4 |
| 归属于少数股东的综合收益总额 | -3,172,792.19 | -2,229,017.16 | -1,309,366.41 | -8,888,926.24 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |