勘设股份
(603458)
| 流通市值：23.36亿 | | | 总市值：23.36亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,902,854.31 | 1,504,666,572.98 | 924,681,260.36 | 552,246,738.61 |
| 营业收入 | 256,902,854.31 | 1,504,666,572.98 | 924,681,260.36 | 552,246,738.61 |
| 二、营业总成本 | 271,306,880.52 | 1,490,685,607.95 | 934,373,697.82 | 573,662,060.77 |
| 营业成本 | 207,508,911.65 | 1,126,319,435.22 | 679,100,763.98 | 399,835,378.5 |
| 税金及附加 | 2,428,826.95 | 12,102,102.98 | 13,412,018.31 | 7,530,409.82 |
| 销售费用 | 10,191,157 | 54,071,632 | 36,089,645.82 | 26,111,652.39 |
| 管理费用 | 33,681,614.13 | 181,485,146.73 | 120,825,404.77 | 82,057,865.4 |
| 研发费用 | 8,112,082.06 | 60,031,260.96 | 44,377,555.1 | 27,828,495.58 |
| 财务费用 | 9,384,288.73 | 56,676,030.06 | 40,568,309.84 | 30,298,259.08 |
| 其中:利息费用 | 9,967,797.06 | 64,906,377.67 | 42,114,286.32 | 32,857,114.41 |
| 其中:利息收入 | 961,448.87 | 13,195,939.05 | 8,358,659.75 | 7,655,397.81 |
| 加:公允价值变动收益 | 24,456.57 | 290,963.72 | 692,541.53 | 524,050.94 |
| 加:投资收益 | 2,747,474.03 | 13,251,473.93 | 9,046,987.34 | 6,530,831.02 |
| 资产处置收益 | -67,470.93 | -864,890 | -515,374.09 | -698,094.85 |
| 资产减值损失(新) | 1,214,609.57 | -61,016,766.18 | -30,457,509.99 | -16,618,763.65 |
| 信用减值损失(新) | -11,188,743.88 | -325,453,971.41 | -77,044,834.28 | -54,533,461.48 |
| 其他收益 | 867,469.83 | 8,280,400.25 | 3,586,928.32 | 2,903,103.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,806,231.02 | -351,531,824.66 | -104,383,698.63 | -83,307,657.17 |
| 加:营业外收入 | 1,421.85 | 233,456.05 | 13,641.51 | 9,566.31 |
| 减:营业外支出 | 43,768.56 | 7,703,615.57 | 2,401,458.42 | 2,322,503.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,848,577.73 | -359,001,984.18 | -106,771,515.54 | -85,620,594.41 |
| 减:所得税费用 | -1,042,200.02 | -45,830,566.48 | -9,911,820.42 | -4,094,561.73 |
| 六、净利润 | -19,806,377.71 | -313,171,417.7 | -96,859,695.12 | -81,526,032.68 |
| 持续经营净利润 | -19,806,377.71 | -313,171,417.7 | -96,859,695.12 | -81,526,032.68 |
| 归属于母公司股东的净利润 | -19,501,848.31 | -306,513,720.97 | -93,633,891.02 | -77,928,596.24 |
| 少数股东损益 | -304,529.4 | -6,657,696.73 | -3,225,804.1 | -3,597,436.44 |
| (一)基本每股收益 | -0.06 | -0.99 | -0.3 | -0.25 |
| (二)稀释每股收益 | -0.06 | -0.99 | -0.3 | -0.25 |
| 八、其他综合收益 | -946,457.61 | 1,465,464.76 | 1,434,586.6 | 1,595,655.79 |
| 归属于母公司股东的其他综合收益 | -946,457.61 | 1,465,464.76 | 1,434,586.6 | 1,595,655.79 |
| 九、综合收益总额 | -20,752,835.32 | -311,705,952.94 | -95,425,108.52 | -79,930,376.89 |
| 归属于母公司股东的综合收益总额 | -20,448,305.92 | -305,048,256.21 | -92,199,304.42 | -76,332,940.45 |
| 归属于少数股东的综合收益总额 | -304,529.4 | -6,657,696.73 | -3,225,804.1 | -3,597,436.44 |
| 公告日期 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |