坤彩科技
(603826)
| 流通市值:130.92亿 | | | 总市值:130.92亿 |
| 流通股本:8.52亿 | | | 总股本:8.52亿 |
| 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 | 847,322,742.14 | 412,258,640.68 | 1,259,667,768.04 | 855,920,133.5 |
| 营业收入 | 847,322,742.14 | 412,258,640.68 | 1,259,667,768.04 | 855,920,133.5 |
| 二、营业总成本 | 815,239,990.37 | 466,474,547.62 | 1,167,024,182.39 | 772,365,362.88 |
| 营业成本 | 679,581,167.95 | 402,428,183.43 | 900,427,711.35 | 593,333,598.49 |
| 税金及附加 | 10,625,888.37 | 5,178,407.33 | 20,341,704.7 | 15,232,867.94 |
| 销售费用 | 25,557,032.01 | 12,874,977.06 | 53,599,760.75 | 33,008,935.59 |
| 管理费用 | 37,646,475.87 | 16,690,930.85 | 87,238,242.37 | 58,973,453.92 |
| 研发费用 | 24,430,270.94 | 9,167,381.15 | 41,521,713.56 | 28,988,880.59 |
| 财务费用 | 37,399,155.23 | 20,134,667.8 | 63,895,049.66 | 42,827,626.35 |
| 其中:利息费用 | 29,984,308.06 | 15,707,248.64 | 67,260,484.01 | 46,852,218.37 |
| 其中:利息收入 | 20,838.79 | 7,281.53 | 317,855.79 | 266,351.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,889,707.09 | -1,225,189.97 | 2,131,979.55 | 2,384,621.77 |
| 资产处置收益 | 7,932.77 | 8,116.12 | 372,741.14 | -44,719.36 |
| 资产减值损失(新) | 177,167,246.85 | 143,834,060.12 | -254,021,266.84 | -26,649,883.02 |
| 信用减值损失(新) | -2,363,648.67 | -344,392.96 | -7,300,623.36 | -4,969,298.52 |
| 其他收益 | 7,882,101.22 | 2,724,069.09 | 20,272,171.61 | 9,243,865.97 |
| 四、营业利润 | 212,886,676.85 | 90,780,755.46 | -145,901,412.25 | 63,519,357.46 |
| 加:营业外收入 | 38,477.52 | 30,156.16 | - | - |
| 减:营业外支出 | 524,134.99 | 184,224.91 | 13,389,339.17 | 706,905.3 |
| 五、利润总额 | 212,401,019.38 | 90,626,686.71 | -159,290,751.42 | 62,812,452.16 |
| 减:所得税费用 | 30,369,602.2 | 15,218,575.31 | -77,056,626.32 | -6,708,069.22 |
| 六、净利润 | 182,031,417.18 | 75,408,111.4 | -82,234,125.1 | 69,520,521.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,031,417.18 | 75,408,111.4 | -82,234,125.1 | 69,520,521.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,626,025 | 74,290,283.29 | -92,053,690.3 | 61,073,709.55 |
| 少数股东损益 | 6,405,392.18 | 1,117,828.11 | 9,819,565.2 | 8,446,811.83 |
| 扣除非经常损益后的净利润 | 169,782,550.41 | 72,383,707.31 | -97,642,057 | 55,515,329.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.11 | -0.14 | 0.09 |
| (二)稀释每股收益 | 0.21 | 0.11 | -0.14 | 0.09 |
| 八、其他综合收益 | -2,243,971.35 | -1,337,853.88 | 10,912,568.31 | 11,455,569.09 |
| 归属于母公司股东的其他综合收益 | -1,578,900.55 | -945,395.89 | 11,449,028.86 | 11,784,125.1 |
| 九、综合收益总额 | 179,787,445.83 | 74,070,257.52 | -71,321,556.79 | 80,976,090.47 |
| 归属于母公司股东的综合收益总额 | 174,047,124.45 | 73,344,887.4 | -80,604,661.44 | 72,857,834.65 |
| 归属于少数股东的综合收益总额 | 5,740,321.38 | 725,370.12 | 9,283,104.65 | 8,118,255.82 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |