坤恒顺维
(688283)
| 流通市值：23.89亿 | | | 总市值：34.04亿 |
| 流通股本：8549.16万 | | | 总股本：1.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,540,087.22 | 226,565,453.5 | 121,327,185.07 | 80,798,527.31 |
| 营业收入 | 30,540,087.22 | 226,565,453.5 | 121,327,185.07 | 80,798,527.31 |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 30,159,649.45 | 199,375,386.78 | 112,604,610.39 | 71,478,472.45 |
| 营业成本 | 9,311,244.14 | 99,945,514.36 | 42,992,632.19 | 29,426,812.48 |
| 税金及附加 | 206,346.04 | 1,712,379.96 | 843,532.37 | 364,728.89 |
| 销售费用 | 5,477,009.61 | 21,401,081.93 | 16,399,863.34 | 10,549,638 |
| 管理费用 | 4,607,075.38 | 19,182,496.19 | 13,399,858.16 | 9,185,907.07 |
| 研发费用 | 13,094,537.75 | 70,450,018.73 | 50,879,897.54 | 29,952,952.42 |
| 财务费用 | -2,536,563.47 | -13,316,104.39 | -11,911,173.21 | -8,001,566.41 |
| 其中:利息费用 | 3,215.88 | 3,401.69 | 1,272.45 | 1,272.45 |
| 其中:利息收入 | 2,547,898.27 | 13,338,754.73 | 11,923,273.08 | 8,009,071.62 |
| 加:公允价值变动收益 | - | 752,649.26 | 752,649.26 | 752,649.26 |
| 加:投资收益 | 115,088.18 | 233,560.87 | 323,793.54 | 163,534.39 |
| 资产处置收益 | 0 | 0 | - | - |
| 资产减值损失(新) | -82,342.33 | -727,457.14 | -44,226.98 | 51,567.5 |
| 信用减值损失(新) | -5,643,317.42 | -8,670,426.67 | -5,413,281.71 | -3,935,734.38 |
| 其他收益 | 4,029,520.01 | 14,028,952.89 | 8,220,023.33 | 5,548,274.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,200,613.79 | 32,807,345.93 | 12,561,532.12 | 11,900,345.68 |
| 加:营业外收入 | 5,000.36 | 11,772.21 | 5,001.3 | 1.3 |
| 减:营业外支出 | 664.8 | 27,717.8 | 27,551.1 | 21,911.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,196,278.23 | 32,791,400.34 | 12,538,982.32 | 11,878,435.24 |
| 减:所得税费用 | -472,339.37 | -4,242,445.31 | -4,052,085.67 | -2,122,491.3 |
| 六、净利润 | -723,938.86 | 37,033,845.65 | 16,591,067.99 | 14,000,926.54 |
| 持续经营净利润 | -723,938.86 | 37,033,845.65 | 16,591,067.99 | 14,000,926.54 |
| 归属于母公司股东的净利润 | -723,938.86 | 37,033,845.65 | 16,591,067.99 | 14,000,926.54 |
| (一)基本每股收益 | -0.01 | 0.3 | 0.14 | 0.17 |
| (二)稀释每股收益 | -0.01 | 0.3 | 0.14 | 0.17 |
| 九、综合收益总额 | -723,938.86 | 37,033,845.65 | 16,591,067.99 | 14,000,926.54 |
| 归属于母公司股东的综合收益总额 | -723,938.86 | 37,033,845.65 | 16,591,067.99 | 14,000,926.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |