昆工科技
(920152)
| 流通市值：10.04亿 | | | 总市值：13.47亿 |
| 流通股本：8210.19万 | | | 总股本：1.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,681,263.68 | 123,263,177.65 | 632,445,602.66 | 519,378,654.35 |
| 营业收入 | 271,681,263.68 | 123,263,177.65 | 632,445,602.66 | 519,378,654.35 |
| 二、营业总成本 | 289,359,290.68 | 141,694,355.28 | 728,955,762.25 | 562,415,153.52 |
| 营业成本 | 233,945,544.92 | 111,617,673.72 | 628,451,571.8 | 479,114,293.48 |
| 税金及附加 | 5,339,157.26 | 2,524,796.77 | 7,563,708.65 | 5,321,095.63 |
| 销售费用 | 3,988,991 | 1,788,509.09 | 8,698,780.63 | 6,374,448.14 |
| 管理费用 | 20,381,439.96 | 12,297,806.9 | 41,362,035.1 | 42,354,673.06 |
| 研发费用 | 10,290,583.69 | 6,756,220.41 | 14,556,323.71 | 8,819,006.92 |
| 财务费用 | 15,413,573.85 | 6,709,348.39 | 28,323,342.36 | 20,431,636.29 |
| 其中:利息费用 | 13,632,018.07 | 5,707,045 | 20,180,555.61 | 12,748,052.07 |
| 其中:利息收入 | 632,021.89 | -343,050.54 | 714,724.88 | -29,382.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -146,197.92 | -126,145.45 | -353,802.08 | -193,283.83 |
| 资产处置收益 | - | - | 3,548.2 | - |
| 资产减值损失(新) | -25,647,228.36 | -9,536,783.19 | -79,797,509.21 | -14,289,689.41 |
| 信用减值损失(新) | 2,069,600.97 | -421,311.32 | -16,671,245.71 | -6,883,881.98 |
| 其他收益 | 1,191,373.89 | 502,580.01 | 2,844,396.11 | 1,741,471.86 |
| 四、营业利润 | -40,210,478.42 | -28,012,837.58 | -190,484,772.28 | -62,661,882.53 |
| 加:营业外收入 | 19,747.85 | 2,164.37 | 1,660,731.26 | 1,133,005.48 |
| 减:营业外支出 | 891,235.36 | 64,886.18 | 1,545,184.15 | 1,195,831.99 |
| 五、利润总额 | -41,081,965.93 | -28,075,559.39 | -190,369,225.17 | -62,724,709.04 |
| 减:所得税费用 | 9,864,083.79 | -3,393,084.67 | 18,135,745.9 | -13,064,798.91 |
| 六、净利润 | -50,946,049.72 | -24,682,474.72 | -208,504,971.07 | -49,659,910.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,946,049.72 | -24,682,474.72 | -208,504,971.07 | -49,659,910.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,082,121.29 | -26,057,608.1 | -213,232,869.25 | -52,826,167.2 |
| 少数股东损益 | 3,136,071.57 | 1,375,133.38 | 4,727,898.18 | 3,166,257.07 |
| 扣除非经常损益后的净利润 | -54,422,197.59 | -26,507,034.33 | -216,332,537.52 | -55,616,759.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.24 | -1.96 | -0.49 |
| (二)稀释每股收益 | -0.49 | -0.24 | -1.95 | -0.48 |
| 八、其他综合收益 | -470,369.48 | -204,350.59 | -207,462.78 | -76,519.41 |
| 归属于母公司股东的其他综合收益 | -268,110.6 | -116,479.84 | -118,107.95 | -43,412.88 |
| 九、综合收益总额 | -51,416,419.2 | -24,886,825.31 | -208,712,433.85 | -49,736,429.54 |
| 归属于母公司股东的综合收益总额 | -54,350,231.89 | -26,174,087.94 | -213,350,977.2 | -52,869,580.08 |
| 归属于少数股东的综合收益总额 | 2,933,812.69 | 1,287,262.63 | 4,638,543.35 | 3,133,150.54 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |