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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入847,322,742.14412,258,640.681,259,667,768.04855,920,133.5
  营业收入847,322,742.14412,258,640.681,259,667,768.04855,920,133.5
二、营业总成本815,239,990.37466,474,547.621,167,024,182.39772,365,362.88
  营业成本679,581,167.95402,428,183.43900,427,711.35593,333,598.49
  税金及附加10,625,888.375,178,407.3320,341,704.715,232,867.94
  销售费用25,557,032.0112,874,977.0653,599,760.7533,008,935.59
  管理费用37,646,475.8716,690,930.8587,238,242.3758,973,453.92
  研发费用24,430,270.949,167,381.1541,521,713.5628,988,880.59
  财务费用37,399,155.2320,134,667.863,895,049.6642,827,626.35
  其中:利息费用29,984,308.0615,707,248.6467,260,484.0146,852,218.37
  其中:利息收入20,838.797,281.53317,855.79266,351.78
三、其他经营收益
  加:投资收益-1,889,707.09-1,225,189.972,131,979.552,384,621.77
  资产处置收益7,932.778,116.12372,741.14-44,719.36
  资产减值损失(新)177,167,246.85143,834,060.12-254,021,266.84-26,649,883.02
  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7,882,101.222,724,069.0920,272,171.619,243,865.97
四、营业利润212,886,676.8590,780,755.46-145,901,412.2563,519,357.46
  加:营业外收入38,477.5230,156.16--
  减:营业外支出524,134.99184,224.9113,389,339.17706,905.3
五、利润总额212,401,019.3890,626,686.71-159,290,751.4262,812,452.16
  减:所得税费用30,369,602.215,218,575.31-77,056,626.32-6,708,069.22
六、净利润182,031,417.1875,408,111.4-82,234,125.169,520,521.38
(一)按经营持续性分类
  持续经营净利润182,031,417.1875,408,111.4-82,234,125.169,520,521.38
(二)按所有权归属分类
  归属于母公司股东的净利润175,626,02574,290,283.29-92,053,690.361,073,709.55
  少数股东损益6,405,392.181,117,828.119,819,565.28,446,811.83
  扣除非经常损益后的净利润169,782,550.4172,383,707.31-97,642,05755,515,329.15
七、每股收益
  (一)基本每股收益0.210.11-0.140.09
  (二)稀释每股收益0.210.11-0.140.09
八、其他综合收益-2,243,971.35-1,337,853.8810,912,568.3111,455,569.09
  归属于母公司股东的其他综合收益-1,578,900.55-945,395.8911,449,028.8611,784,125.1
九、综合收益总额179,787,445.8374,070,257.52-71,321,556.7980,976,090.47
  归属于母公司股东的综合收益总额174,047,124.4573,344,887.4-80,604,661.4472,857,834.65
  归属于少数股东的综合收益总额5,740,321.38725,370.129,283,104.658,118,255.82
公告日期2026-08-262026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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