坤博精工
(920570)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,422,976.69 | 29,707,061.97 | 128,296,789.32 | 96,483,902.27 |
| 营业收入 | 60,422,976.69 | 29,707,061.97 | 128,296,789.32 | 96,483,902.27 |
| 二、营业总成本 | 56,788,136.45 | 26,972,180.72 | 117,342,544.11 | 85,577,975.85 |
| 营业成本 | 48,030,785.25 | 23,348,285.36 | 100,790,916.28 | 74,678,789.89 |
| 税金及附加 | 745,704.54 | 173,428.37 | 1,213,498.56 | 591,924.74 |
| 销售费用 | 319,302.77 | 156,122.07 | 673,443.42 | 494,773.87 |
| 管理费用 | 4,476,607.31 | 1,730,067.78 | 8,597,938.23 | 5,603,092.21 |
| 研发费用 | 3,218,982.35 | 1,480,312.84 | 6,270,970.67 | 4,597,342.05 |
| 财务费用 | -3,245.77 | 83,964.3 | -204,223.05 | -387,946.91 |
| 其中:利息费用 | 1,390,960.32 | 210,524.07 | 1,755,206.43 | 1,408,133.31 |
| 其中:利息收入 | 116,599.87 | -35,461.96 | 1,757,981.85 | 1,596,117.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -72,641.09 | -173,736.98 | 173,736.98 | - |
| 加:投资收益 | 765,154.62 | 385,826.66 | 245,128.63 | -39,158.35 |
| 资产处置收益 | 7,079.65 | - | -71,518.37 | -71,518.37 |
| 资产减值损失(新) | 308,403.75 | 62,792.44 | -5,823,223.43 | 217,810.18 |
| 信用减值损失(新) | -655,020.39 | 615,642.4 | -2,436,176.36 | -116,275.12 |
| 其他收益 | 512,522.78 | 17,131.47 | 3,622,259.46 | 2,285,056.17 |
| 四、营业利润 | 4,500,339.56 | 3,642,537.24 | 6,664,452.12 | 13,181,840.93 |
| 加:营业外收入 | - | 26,211.75 | 6,511,045.71 | 7,659,770.45 |
| 减:营业外支出 | 421,072.63 | 2,537.69 | 60,912.74 | 50,362.74 |
| 五、利润总额 | 4,079,266.93 | 3,666,211.3 | 13,114,585.09 | 20,791,248.64 |
| 减:所得税费用 | 1,200,088.85 | 803,635.64 | 2,677,784.94 | 3,425,545.2 |
| 六、净利润 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 | 17,365,703.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 | 17,365,703.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 | 17,365,703.44 |
| 扣除非经常损益后的净利润 | 2,364,701.13 | 2,647,995.39 | 2,684,132.99 | 9,988,534.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.23 | 0.38 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.23 | 0.38 |
| 九、综合收益总额 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 | 17,365,703.44 |
| 归属于母公司股东的综合收益总额 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 | 17,365,703.44 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |