坤博精工
(920570)
| 流通市值：9.15亿 | | | 总市值：18.85亿 |
| 流通股本：2434.13万 | | | 总股本：5016.98万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,466,382.65 | 60,422,976.69 | 29,707,061.97 | 128,296,789.32 |
| 营业收入 | 90,466,382.65 | 60,422,976.69 | 29,707,061.97 | 128,296,789.32 |
| 二、营业总成本 | 83,876,701.14 | 56,788,136.45 | 26,972,180.72 | 117,342,544.11 |
| 营业成本 | 70,662,922.26 | 48,030,785.25 | 23,348,285.36 | 100,790,916.28 |
| 税金及附加 | 867,564.18 | 745,704.54 | 173,428.37 | 1,213,498.56 |
| 销售费用 | 525,304.67 | 319,302.77 | 156,122.07 | 673,443.42 |
| 管理费用 | 6,913,917.77 | 4,476,607.31 | 1,730,067.78 | 8,597,938.23 |
| 研发费用 | 4,892,776.04 | 3,218,982.35 | 1,480,312.84 | 6,270,970.67 |
| 财务费用 | 14,216.22 | -3,245.77 | 83,964.3 | -204,223.05 |
| 其中:利息费用 | 388,405.01 | 1,390,960.32 | 210,524.07 | 1,755,206.43 |
| 其中:利息收入 | 138,124.08 | 116,599.87 | -35,461.96 | 1,757,981.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -165,514.76 | -72,641.09 | -173,736.98 | 173,736.98 |
| 加:投资收益 | 877,474.72 | 765,154.62 | 385,826.66 | 245,128.63 |
| 资产处置收益 | 5,541.18 | 7,079.65 | - | -71,518.37 |
| 资产减值损失(新) | -79,115.19 | 308,403.75 | 62,792.44 | -5,823,223.43 |
| 信用减值损失(新) | -143,980.65 | -655,020.39 | 615,642.4 | -2,436,176.36 |
| 其他收益 | 442,844.35 | 512,522.78 | 17,131.47 | 3,622,259.46 |
| 四、营业利润 | 7,526,931.16 | 4,500,339.56 | 3,642,537.24 | 6,664,452.12 |
| 加:营业外收入 | 457,538.68 | - | 26,211.75 | 6,511,045.71 |
| 减:营业外支出 | 566,733.86 | 421,072.63 | 2,537.69 | 60,912.74 |
| 五、利润总额 | 7,417,735.98 | 4,079,266.93 | 3,666,211.3 | 13,114,585.09 |
| 减:所得税费用 | 2,883,011.74 | 1,200,088.85 | 803,635.64 | 2,677,784.94 |
| 六、净利润 | 4,534,724.24 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,534,724.24 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,534,724.24 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 |
| 扣除非经常损益后的净利润 | 3,718,400.7 | 2,364,701.13 | 2,647,995.39 | 2,684,132.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.06 | 0.23 |
| 九、综合收益总额 | 4,534,724.24 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 |
| 归属于母公司股东的综合收益总额 | 4,534,724.24 | 2,879,178.08 | 2,862,575.66 | 10,436,800.15 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |