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坤彩科技

(603826)

  

流通市值:227.55亿  总市值:227.55亿
流通股本:6.55亿   总股本:6.55亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入412,258,640.681,259,667,768.04855,920,133.5572,407,102.79
  营业收入412,258,640.681,259,667,768.04855,920,133.5572,407,102.79
二、营业总成本466,474,547.621,167,024,182.39772,365,362.88522,351,494.24
  营业成本402,428,183.43900,427,711.35593,333,598.49407,826,586.61
  税金及附加5,178,407.3320,341,704.715,232,867.949,378,432.09
  销售费用12,874,977.0653,599,760.7533,008,935.5921,498,295.82
  管理费用16,690,930.8587,238,242.3758,973,453.9238,632,046.26
  研发费用9,167,381.1541,521,713.5628,988,880.5919,474,406.63
  财务费用20,134,667.863,895,049.6642,827,626.3525,541,726.83
  其中:利息费用15,707,248.6467,260,484.0146,852,218.3731,405,923.07
  其中:利息收入7,281.53317,855.79266,351.78188,820.1
三、其他经营收益
  加:投资收益-1,225,189.972,131,979.552,384,621.772,550,392.05
  资产处置收益8,116.12372,741.14-44,719.36-44,719.36
  资产减值损失(新)143,834,060.12-254,021,266.84-26,649,883.02-4,007,636.02
  信用减值损失(新)-344,392.96-7,300,623.36-4,969,298.52-5,638,315.83
  其他收益2,724,069.0920,272,171.619,243,865.975,621,371.91
四、营业利润90,780,755.46-145,901,412.2563,519,357.4648,536,701.3
  加:营业外收入30,156.16---
  减:营业外支出184,224.9113,389,339.17706,905.3421,941.99
五、利润总额90,626,686.71-159,290,751.4262,812,452.1648,114,759.31
  减:所得税费用15,218,575.31-77,056,626.32-6,708,069.22-4,001,988.79
六、净利润75,408,111.4-82,234,125.169,520,521.3852,116,748.1
(一)按经营持续性分类
  持续经营净利润75,408,111.4-82,234,125.169,520,521.3852,116,748.1
(二)按所有权归属分类
  归属于母公司股东的净利润74,290,283.29-92,053,690.361,073,709.5549,411,840.35
  少数股东损益1,117,828.119,819,565.28,446,811.832,704,907.75
  扣除非经常损益后的净利润72,383,707.31-97,642,05755,515,329.1546,117,431.12
七、每股收益
  (一)基本每股收益0.11-0.140.090.08
  (二)稀释每股收益0.11-0.140.090.08
八、其他综合收益-1,337,853.8810,912,568.3111,455,569.09-12,268,086.4
  归属于母公司股东的其他综合收益-945,395.8911,449,028.8611,784,125.1-12,229,191.8
九、综合收益总额74,070,257.52-71,321,556.7980,976,090.4739,848,661.7
  归属于母公司股东的综合收益总额73,344,887.4-80,604,661.4472,857,834.6537,182,648.55
  归属于少数股东的综合收益总额725,370.129,283,104.658,118,255.822,666,013.15
公告日期2026-04-232026-04-232025-10-252025-08-26
审计意见(境内)标准无保留意见
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