坤彩科技
(603826)
| 流通市值：118.79亿 | | | 总市值：118.79亿 |
| 流通股本：6.55亿 | | | 总股本：6.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 572,407,102.79 | 257,794,790.51 | 969,893,361.83 | 793,607,978.93 |
| 营业收入 | 572,407,102.79 | 257,794,790.51 | 969,893,361.83 | 793,607,978.93 |
| 二、营业总成本 | 522,351,494.24 | 229,169,643.66 | 869,971,354.47 | 725,627,156.34 |
| 营业成本 | 407,826,586.61 | 173,948,760.3 | 615,770,718.07 | 536,476,512.83 |
| 税金及附加 | 9,378,432.09 | 4,394,120.57 | 16,245,446.53 | 11,968,774.31 |
| 销售费用 | 21,498,295.82 | 10,869,828 | 48,995,366.23 | 33,161,218.93 |
| 管理费用 | 38,632,046.26 | 17,999,060.71 | 83,667,577.88 | 57,752,921.49 |
| 研发费用 | 19,474,406.63 | 8,389,438.93 | 37,839,834.26 | 28,156,697.84 |
| 财务费用 | 25,541,726.83 | 13,568,435.15 | 67,452,411.5 | 58,111,030.94 |
| 其中:利息费用 | 31,405,923.07 | 15,539,428.24 | 66,389,971.38 | 56,483,840.65 |
| 其中:利息收入 | 188,820.1 | 128,199.03 | 338,506.6 | 305,566.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,550,392.05 | -202,252.57 | 2,385,101.69 | 2,527,922.09 |
| 资产处置收益 | -44,719.36 | - | 10,704.07 | 9,778.95 |
| 资产减值损失(新) | -4,007,636.02 | -659,287.33 | -93,679,833.16 | - |
| 信用减值损失(新) | -5,638,315.83 | -5,185,981.07 | -9,221,655.67 | -7,613,229.21 |
| 其他收益 | 5,621,371.91 | 3,119,160.17 | 15,897,357.95 | 9,148,586.55 |
| 四、营业利润 | 48,536,701.3 | 25,696,786.05 | 15,313,682.24 | 72,053,880.97 |
| 加:营业外收入 | - | - | 1,062,456.04 | 260 |
| 减:营业外支出 | 421,941.99 | 377,730.24 | 12,923,856.09 | 1,059,973.23 |
| 五、利润总额 | 48,114,759.31 | 25,319,055.81 | 3,452,282.19 | 70,994,167.74 |
| 减:所得税费用 | -4,001,988.79 | -378,178.34 | -36,419,593 | 6,237,626.03 |
| 六、净利润 | 52,116,748.1 | 25,697,234.15 | 39,871,875.19 | 64,756,541.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,116,748.1 | 25,697,234.15 | 39,871,875.19 | 64,756,541.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,411,840.35 | 23,851,357.03 | 35,142,986.58 | 60,388,564.9 |
| 少数股东损益 | 2,704,907.75 | 1,845,877.12 | 4,728,888.61 | 4,367,976.81 |
| 扣除非经常损益后的净利润 | 46,117,431.12 | 21,659,292.06 | 33,686,313.77 | 53,018,851.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.05 | 0.09 |
| 八、其他综合收益 | -12,268,086.4 | 65,256.12 | -1,386,822.62 | -3,296,827.71 |
| 归属于母公司股东的其他综合收益 | -12,229,191.8 | 75,609.47 | -1,428,104.69 | -3,136,315.68 |
| 九、综合收益总额 | 39,848,661.7 | 25,762,490.27 | 38,485,052.57 | 61,459,714 |
| 归属于母公司股东的综合收益总额 | 37,182,648.55 | 23,926,966.5 | 33,714,881.89 | 57,252,249.22 |
| 归属于少数股东的综合收益总额 | 2,666,013.15 | 1,835,523.77 | 4,770,170.68 | 4,207,464.78 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |