坤恒顺维
(688283)
| 流通市值：52.82亿 | | | 总市值：52.82亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,259,391.16 | 242,693,452.74 | 157,317,876.72 | 102,359,904.48 |
| 营业收入 | 35,259,391.16 | 242,693,452.74 | 157,317,876.72 | 102,359,904.48 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 40,062,994.32 | 197,692,248.32 | 134,760,388 | 88,125,402.88 |
| 营业成本 | 13,386,000.32 | 90,812,100.19 | 60,778,618.03 | 40,610,332.37 |
| 税金及附加 | 243,950.93 | 2,443,960.47 | 1,364,283.75 | 750,701.97 |
| 销售费用 | 5,698,905.1 | 23,828,217.42 | 16,636,212.65 | 11,317,220.71 |
| 管理费用 | 4,832,461.71 | 20,082,228.23 | 15,069,297.43 | 9,984,069.21 |
| 研发费用 | 18,566,248.44 | 71,015,134.12 | 48,760,383.94 | 30,617,706.58 |
| 财务费用 | -2,664,572.18 | -10,489,392.11 | -7,848,407.8 | -5,154,627.96 |
| 其中:利息费用 | 9,705.94 | 29,617.05 | 22,189.24 | 13,017.38 |
| 其中:利息收入 | 2,680,568.05 | 10,545,655.9 | 7,889,068.74 | 5,179,981.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,264.67 | 198,012.65 | 192,584.89 | 127,732.87 |
| 加:投资收益 | 272,916.69 | 1,300,653.85 | 909,445.71 | 525,779.68 |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | -62,179.84 | -838,691.93 | -167,879.22 | -132,882.58 |
| 信用减值损失(新) | 2,427,804.67 | -20,518,338.36 | -12,385,117.24 | -9,994,568.16 |
| 其他收益 | 4,891,079.51 | 18,692,303.36 | 12,363,757.06 | 7,239,698.19 |
| 四、营业利润 | 2,730,282.54 | 43,835,143.99 | 23,470,279.92 | 12,000,261.6 |
| 加:营业外收入 | 1.43 | 8,906.51 | 8,405.61 | 7,763.65 |
| 减:营业外支出 | 41,061.7 | 5,655.88 | 5,655.88 | 5,655.88 |
| 五、利润总额 | 2,689,222.27 | 43,838,394.62 | 23,473,029.65 | 12,002,369.37 |
| 减:所得税费用 | -1,710,131.75 | -2,941,645.88 | -2,716,800.21 | -809,567.9 |
| 六、净利润 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 | 12,811,937.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 | 12,811,937.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 | 12,811,937.27 |
| 扣除非经常损益后的净利润 | 143,172.07 | 30,799,181.65 | 15,473,846.83 | 6,293,656.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.39 | 0.22 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.39 | 0.22 | 0.11 |
| 九、综合收益总额 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 | 12,811,937.27 |
| 归属于母公司股东的综合收益总额 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 | 12,811,937.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |