坤博精工
(873570)
| 流通市值：6.07亿 | | | 总市值：19.81亿 |
| 流通股本：1398.47万 | | | 总股本：4560.89万 |
| 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 | 96,483,902.27 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 |
| 营业收入 | 96,483,902.27 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 |
| 二、营业总成本 | 85,577,975.85 | 60,870,936.38 | 36,814,858.01 | 234,909,952.73 |
| 营业成本 | 74,678,789.89 | 53,390,163.62 | 33,082,356 | 207,362,777.24 |
| 税金及附加 | 591,924.74 | 502,841.83 | 107,164.49 | 1,797,925.84 |
| 销售费用 | 494,773.87 | 272,597.14 | 128,948.9 | 545,828.54 |
| 管理费用 | 5,603,092.21 | 4,132,287.95 | 2,015,615.04 | 11,580,980.41 |
| 研发费用 | 4,597,342.05 | 2,924,363.84 | 1,355,425.73 | 12,465,117.51 |
| 财务费用 | -387,946.91 | -351,318 | 125,347.85 | 1,157,323.19 |
| 其中:利息费用 | 1,408,133.31 | 1,004,811.32 | 552,958.94 | 1,892,185.33 |
| 其中:利息收入 | 1,596,117.12 | 1,257,711.06 | 362,947.57 | 237,904.66 |
| 加:投资收益 | -39,158.35 | -39,158.35 | - | -390,700.86 |
| 资产处置收益 | -71,518.37 | - | - | 52,369.97 |
| 资产减值损失(新) | 217,810.18 | 532,609.59 | 17,071.37 | -1,173,338.14 |
| 信用减值损失(新) | -116,275.12 | -370,280.21 | 158,854.91 | -1,337,423.01 |
| 其他收益 | 2,285,056.17 | 2,029,969.24 | 400,710.83 | 2,747,725.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,181,840.93 | 8,492,398.86 | 8,369,431.66 | 60,203,147.84 |
| 加:营业外收入 | 7,659,770.45 | 7,594,049.16 | 1,000,000 | 652,098.09 |
| 减:营业外支出 | 50,362.74 | 50,009.12 | 50,000 | 444,826.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,791,248.64 | 16,036,438.9 | 9,319,431.66 | 60,410,419.74 |
| 减:所得税费用 | 3,425,545.2 | 2,709,223.7 | 1,569,542.89 | 8,149,103.34 |
| 六、净利润 | 17,365,703.44 | 13,327,215.2 | 7,749,888.77 | 52,261,316.4 |
| 持续经营净利润 | 17,365,703.44 | 13,327,215.2 | 7,749,888.77 | 52,261,316.4 |
| 归属于母公司股东的净利润 | 17,365,703.44 | 13,327,215.2 | 7,749,888.77 | 52,261,316.4 |
| (一)基本每股收益 | 0.38 | 0.41 | 0.24 | 2.16 |
| (二)稀释每股收益 | 0.38 | 0.41 | 0.24 | 2.16 |
| 九、综合收益总额 | 17,365,703.44 | 13,327,215.2 | 7,749,888.77 | 52,261,316.4 |
| 归属于母公司股东的综合收益总额 | 17,365,703.44 | 13,327,215.2 | 7,749,888.77 | 52,261,316.4 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |