坤彩科技
(603826)
| 流通市值：198.10亿 | | | 总市值：198.10亿 |
| 流通股本：4.68亿 | | | 总股本：4.68亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,965,318.17 | 828,992,739.83 | 651,418,809.86 | 438,673,031.09 |
| 营业收入 | 254,965,318.17 | 828,992,739.83 | 651,418,809.86 | 438,673,031.09 |
| 二、营业总成本 | 230,550,885.13 | 743,417,886.67 | 577,619,639.38 | 392,326,853.95 |
| 营业成本 | 171,983,049.53 | 523,925,349.72 | 425,339,681.63 | 296,674,079.44 |
| 税金及附加 | 3,919,146.64 | 12,973,052.93 | 9,176,548.73 | 4,967,559.18 |
| 销售费用 | 10,817,221.93 | 45,276,221.61 | 29,452,824.58 | 20,119,903.19 |
| 管理费用 | 17,360,216.91 | 76,131,030.35 | 52,458,906.88 | 33,914,997.38 |
| 研发费用 | 8,856,577.05 | 34,988,229.85 | 24,252,694.77 | 15,300,880.48 |
| 财务费用 | 17,614,673.07 | 50,124,002.21 | 36,938,982.79 | 21,349,434.28 |
| 其中:利息费用 | 15,878,182.86 | 55,532,678.65 | 41,155,042.69 | 26,631,033.1 |
| 其中:利息收入 | 147,317.51 | 951,928.94 | 728,346.6 | 349,791.65 |
| 加:投资收益 | -442.5 | 4,610,061.07 | 4,610,061.07 | 4,610,060.4 |
| 资产处置收益 | 9,778.95 | 60,634.06 | 30,055.28 | 30,055.28 |
| 信用减值损失(新) | -3,733,353.95 | -1,838,594.73 | -3,709,688.74 | -8,091,450.95 |
| 其他收益 | 3,524,778.62 | 13,748,113.69 | 3,482,509.2 | 2,367,255.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,215,194.16 | 102,155,067.25 | 78,212,107.29 | 45,262,097.38 |
| 减:营业外支出 | 39,238.68 | 1,759,304.27 | 148,939.14 | 147,407.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,175,955.48 | 100,395,762.98 | 78,063,168.15 | 45,114,689.42 |
| 减:所得税费用 | 2,445,513.02 | 11,654,796.59 | 8,456,700.13 | 4,653,881.02 |
| 六、净利润 | 21,730,442.46 | 88,740,966.39 | 69,606,468.02 | 40,460,808.4 |
| 持续经营净利润 | 21,730,442.46 | 88,740,966.39 | 69,606,468.02 | 40,460,808.4 |
| 归属于母公司股东的净利润 | 20,302,368.75 | 83,941,610.63 | 65,057,279.48 | 37,382,691.65 |
| 少数股东损益 | 1,428,073.71 | 4,799,355.76 | 4,549,188.54 | 3,078,116.75 |
| (一)基本每股收益 | 0.04 | 0.18 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.18 | 0.14 | 0.08 |
| 八、其他综合收益 | -55,314.07 | 19,341,347.34 | 8,307,794.48 | 8,653,647.06 |
| 归属于母公司股东的其他综合收益 | -60,952.31 | 19,187,169.51 | 7,982,065.81 | 8,212,387.16 |
| 九、综合收益总额 | 21,675,128.39 | 108,082,313.73 | 77,914,262.5 | 49,114,455.46 |
| 归属于母公司股东的综合收益总额 | 20,241,416.44 | 103,128,780.14 | 73,039,345.29 | 45,595,078.81 |
| 归属于少数股东的综合收益总额 | 1,433,711.95 | 4,953,533.59 | 4,874,917.21 | 3,519,376.65 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |