昆工科技
(831152)
| 流通市值：13.23亿 | | | 总市值：17.48亿 |
| 流通股本：8216.12万 | | | 总股本：1.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,671,198.14 | 278,788,790.5 | 110,128,162.49 | 489,585,000.05 |
| 营业收入 | 424,671,198.14 | 278,788,790.5 | 110,128,162.49 | 489,585,000.05 |
| 二、营业总成本 | 447,459,403.38 | 293,630,273.07 | 115,980,822.22 | 486,011,687.08 |
| 营业成本 | 397,623,019.64 | 261,146,202.23 | 101,221,785.55 | 422,203,040.16 |
| 税金及附加 | 4,157,867.59 | 2,770,288.78 | 1,216,206.17 | 2,713,455.59 |
| 销售费用 | 6,084,078.38 | 4,675,460.98 | 2,386,976.74 | 6,035,350.14 |
| 管理费用 | 18,118,759.52 | 13,106,567.55 | 5,011,848.37 | 19,162,470.65 |
| 研发费用 | 10,550,142.27 | 4,946,586.17 | 2,019,435.15 | 27,565,534 |
| 财务费用 | 10,925,535.98 | 6,985,167.36 | 4,124,570.24 | 8,331,836.54 |
| 其中:利息费用 | 10,740,318.03 | 5,896,019.88 | 3,179,806.67 | 8,877,737.43 |
| 其中:利息收入 | 1,102,294.77 | 1,079,868.07 | 76,373.59 | 1,452,973.15 |
| 加:公允价值变动收益 | - | - | - | 5,577.69 |
| 加:投资收益 | - | - | - | -7,813.41 |
| 资产处置收益 | -281,197.41 | -7,296.99 | 55,436.1 | -260,447.54 |
| 资产减值损失(新) | -12,784,791.76 | -6,406,871.91 | -299,993.72 | -5,598,094.97 |
| 信用减值损失(新) | 643,906.98 | -834,071.52 | 985,793.84 | -1,198,085.3 |
| 其他收益 | 13,971,998.13 | 6,550,753.82 | 3,903,896.22 | 3,009,898.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,238,289.3 | -15,538,969.17 | -1,207,527.29 | -475,651.92 |
| 加:营业外收入 | 217,169.67 | 5,033.26 | 7.37 | 5,065.92 |
| 减:营业外支出 | 430,096.94 | 352,722.99 | 332.28 | 317,932.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,451,216.57 | -15,886,658.9 | -1,207,852.2 | -788,518.43 |
| 减:所得税费用 | -10,043,025.56 | -7,133,554.47 | -1,059,823.24 | 649,253.08 |
| 六、净利润 | -11,408,191.01 | -8,753,104.43 | -148,028.96 | -1,437,771.51 |
| 持续经营净利润 | -11,408,191.01 | -8,753,104.43 | -148,028.96 | -1,437,771.51 |
| 归属于母公司股东的净利润 | -11,203,458.51 | -8,549,614.59 | -7,878.83 | -1,057,406.52 |
| 少数股东损益 | -204,732.5 | -203,489.84 | -140,150.13 | -380,364.99 |
| (一)基本每股收益 | -0.1 | -0.08 | 0 | -0.01 |
| (二)稀释每股收益 | -0.1 | -0.08 | 0 | -0.01 |
| 九、综合收益总额 | -11,408,191.01 | -8,753,104.43 | -148,028.96 | -1,437,771.51 |
| 归属于母公司股东的综合收益总额 | -11,203,458.51 | -8,549,614.59 | -7,878.83 | -1,057,406.52 |
| 归属于少数股东的综合收益总额 | -204,732.5 | -203,489.84 | -140,150.13 | -380,364.99 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |