坤恒顺维
(688283)
| 流通市值：37.97亿 | | | 总市值：37.97亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,317,876.72 | 102,359,904.48 | 30,540,087.22 | 226,565,453.5 |
| 营业收入 | 157,317,876.72 | 102,359,904.48 | 30,540,087.22 | 226,565,453.5 |
| 二、营业总成本 | 134,760,388 | 88,125,402.88 | 30,159,649.45 | 199,375,386.78 |
| 营业成本 | 60,778,618.03 | 40,610,332.37 | 9,311,244.14 | 99,945,514.36 |
| 税金及附加 | 1,364,283.75 | 750,701.97 | 206,346.04 | 1,712,379.96 |
| 销售费用 | 16,636,212.65 | 11,317,220.71 | 5,477,009.61 | 21,401,081.93 |
| 管理费用 | 15,069,297.43 | 9,984,069.21 | 4,607,075.38 | 19,182,496.19 |
| 研发费用 | 48,760,383.94 | 30,617,706.58 | 13,094,537.75 | 70,450,018.73 |
| 财务费用 | -7,848,407.8 | -5,154,627.96 | -2,536,563.47 | -13,316,104.39 |
| 其中:利息费用 | 22,189.24 | 13,017.38 | 3,215.88 | 3,401.69 |
| 其中:利息收入 | 7,889,068.74 | 5,179,981.62 | 2,547,898.27 | 13,338,754.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,584.89 | 127,732.87 | - | 752,649.26 |
| 加:投资收益 | 909,445.71 | 525,779.68 | 115,088.18 | 233,560.87 |
| 资产减值损失(新) | -167,879.22 | -132,882.58 | -82,342.33 | -727,457.14 |
| 信用减值损失(新) | -12,385,117.24 | -9,994,568.16 | -5,643,317.42 | -8,670,426.67 |
| 其他收益 | 12,363,757.06 | 7,239,698.19 | 4,029,520.01 | 14,028,952.89 |
| 四、营业利润 | 23,470,279.92 | 12,000,261.6 | -1,200,613.79 | 32,807,345.93 |
| 加:营业外收入 | 8,405.61 | 7,763.65 | 5,000.36 | 11,772.21 |
| 减:营业外支出 | 5,655.88 | 5,655.88 | 664.8 | 27,717.8 |
| 五、利润总额 | 23,473,029.65 | 12,002,369.37 | -1,196,278.23 | 32,791,400.34 |
| 减:所得税费用 | -2,716,800.21 | -809,567.9 | -472,339.37 | -4,242,445.31 |
| 六、净利润 | 26,189,829.86 | 12,811,937.27 | -723,938.86 | 37,033,845.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,189,829.86 | 12,811,937.27 | -723,938.86 | 37,033,845.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,189,829.86 | 12,811,937.27 | -723,938.86 | 37,033,845.65 |
| 扣除非经常损益后的净利润 | 15,473,846.83 | 6,293,656.89 | -4,057,940.09 | 25,625,643.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | -0.01 | 0.3 |
| (二)稀释每股收益 | 0.22 | 0.11 | -0.01 | 0.3 |
| 九、综合收益总额 | 26,189,829.86 | 12,811,937.27 | -723,938.86 | 37,033,845.65 |
| 归属于母公司股东的综合收益总额 | 26,189,829.86 | 12,811,937.27 | -723,938.86 | 37,033,845.65 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |