昆工科技
(920152)
| 流通市值：9.17亿 | | | 总市值：12.30亿 |
| 流通股本：8210.19万 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 456,532,905.45 | 271,681,263.68 | 123,263,177.65 | 632,445,602.66 |
| 营业收入 | 456,532,905.45 | 271,681,263.68 | 123,263,177.65 | 632,445,602.66 |
| 二、营业总成本 | 492,579,965.86 | 289,359,290.68 | 141,694,355.28 | 728,955,762.25 |
| 营业成本 | 400,828,266.05 | 233,945,544.92 | 111,617,673.72 | 628,451,571.8 |
| 税金及附加 | 6,495,945.33 | 5,339,157.26 | 2,524,796.77 | 7,563,708.65 |
| 销售费用 | 7,864,290.82 | 3,988,991 | 1,788,509.09 | 8,698,780.63 |
| 管理费用 | 23,578,976.28 | 20,381,439.96 | 12,297,806.9 | 41,362,035.1 |
| 研发费用 | 29,701,700.47 | 10,290,583.69 | 6,756,220.41 | 14,556,323.71 |
| 财务费用 | 24,110,786.91 | 15,413,573.85 | 6,709,348.39 | 28,323,342.36 |
| 其中:利息费用 | 21,468,526.36 | 13,632,018.07 | 5,707,045 | 20,180,555.61 |
| 其中:利息收入 | 849,174.05 | 632,021.89 | -343,050.54 | 714,724.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -146,197.92 | -146,197.92 | -126,145.45 | -353,802.08 |
| 资产处置收益 | -168,223 | - | - | 3,548.2 |
| 资产减值损失(新) | -35,565,457.87 | -25,647,228.36 | -9,536,783.19 | -79,797,509.21 |
| 信用减值损失(新) | 2,449,952.5 | 2,069,600.97 | -421,311.32 | -16,671,245.71 |
| 其他收益 | 1,719,273.45 | 1,191,373.89 | 502,580.01 | 2,844,396.11 |
| 四、营业利润 | -67,757,713.25 | -40,210,478.42 | -28,012,837.58 | -190,484,772.28 |
| 加:营业外收入 | 26,963.32 | 19,747.85 | 2,164.37 | 1,660,731.26 |
| 减:营业外支出 | 3,137,798.57 | 891,235.36 | 64,886.18 | 1,545,184.15 |
| 五、利润总额 | -70,868,548.5 | -41,081,965.93 | -28,075,559.39 | -190,369,225.17 |
| 减:所得税费用 | -867,883.49 | 9,864,083.79 | -3,393,084.67 | 18,135,745.9 |
| 六、净利润 | -70,000,665.01 | -50,946,049.72 | -24,682,474.72 | -208,504,971.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,000,665.01 | -50,946,049.72 | -24,682,474.72 | -208,504,971.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,494,931.45 | -54,082,121.29 | -26,057,608.1 | -213,232,869.25 |
| 少数股东损益 | 6,494,266.44 | 3,136,071.57 | 1,375,133.38 | 4,727,898.18 |
| 扣除非经常损益后的净利润 | -74,955,232.09 | -54,422,197.59 | -26,507,034.33 | -216,332,537.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.7 | -0.5 | -0.24 | -1.96 |
| (二)稀释每股收益 | -0.7 | -0.49 | -0.24 | -1.95 |
| 八、其他综合收益 | -777,809.61 | -470,369.48 | -204,350.59 | -207,462.78 |
| 归属于母公司股东的其他综合收益 | -443,351.48 | -268,110.6 | -116,479.84 | -118,107.95 |
| 九、综合收益总额 | -70,778,474.62 | -51,416,419.2 | -24,886,825.31 | -208,712,433.85 |
| 归属于母公司股东的综合收益总额 | -76,938,282.93 | -54,350,231.89 | -26,174,087.94 | -213,350,977.2 |
| 归属于少数股东的综合收益总额 | 6,159,808.31 | 2,933,812.69 | 1,287,262.63 | 4,638,543.35 |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |