坤泰股份
(001260)
| 流通市值：10.31亿 | | | 总市值：20.59亿 |
| 流通股本：5762.50万 | | | 总股本：1.15亿 |
| 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 | 249,836,296.37 | 125,828,192.41 | 575,718,546.67 | 424,209,789.17 |
| 营业收入 | 249,836,296.37 | 125,828,192.41 | 575,718,546.67 | 424,209,789.17 |
| 二、营业总成本 | 240,238,845.83 | 118,558,141.66 | 523,627,150.25 | 374,814,595.09 |
| 营业成本 | 187,073,747.78 | 93,685,542.59 | 419,122,871.19 | 306,473,527.27 |
| 税金及附加 | 3,133,951.47 | 1,710,777.95 | 6,767,572.59 | 5,047,521.16 |
| 销售费用 | 5,752,094.97 | 3,094,676.92 | 14,149,318.08 | 8,745,776.28 |
| 管理费用 | 31,600,117.01 | 13,813,807.58 | 61,495,053.01 | 39,755,914.87 |
| 研发费用 | 11,924,498.81 | 5,486,045.83 | 25,217,149.74 | 18,279,539.18 |
| 财务费用 | 754,435.79 | 767,290.79 | -3,124,814.36 | -3,487,683.67 |
| 其中:利息费用 | 863,115.06 | 350,244.97 | 1,473,837.47 | 1,183,043.92 |
| 其中:利息收入 | 159,220.22 | 118,348.33 | 557,363.92 | 551,072.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 115,938.75 | 70,498.2 | 65.81 | 52,669.8 |
| 加:投资收益 | -126,500.32 | -62,428.32 | 282,829.77 | 117,395.8 |
| 资产处置收益 | - | - | -4,456.92 | - |
| 资产减值损失(新) | -3,469,291.66 | -1,398,377.94 | -5,872,315.24 | -2,553,161.01 |
| 信用减值损失(新) | -6,961,569.68 | -2,997,809.78 | -3,449,379.9 | -5,872,791 |
| 其他收益 | 788,170.35 | 171,983.08 | 2,394,889.85 | 1,607,289.85 |
| 四、营业利润 | -55,802.02 | 3,053,915.99 | 45,443,029.79 | 42,746,597.52 |
| 加:营业外收入 | 990,510.44 | 29,113 | 1,646,187.13 | 1,229,253.01 |
| 减:营业外支出 | 73,570.55 | 3,036.59 | 392,492.44 | 59,772.25 |
| 五、利润总额 | 861,137.87 | 3,079,992.4 | 46,696,724.48 | 43,916,078.28 |
| 减:所得税费用 | -2,606,849.27 | 550,048.76 | 5,518,838.83 | 6,566,516.83 |
| 六、净利润 | 3,467,987.14 | 2,529,943.64 | 41,177,885.65 | 37,349,561.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,467,987.14 | 2,529,943.64 | 41,177,885.65 | 37,349,561.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,421,334.58 | 2,536,631.68 | 41,172,694.72 | 37,347,660.21 |
| 少数股东损益 | 46,652.56 | -6,688.04 | 5,190.93 | 1,901.24 |
| 扣除非经常损益后的净利润 | 2,516,173.06 | 2,403,399.88 | 38,246,374.34 | 35,003,553.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.36 | 0.32 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.36 | 0.32 |
| 八、其他综合收益 | -165,158.62 | -3,256,955.14 | 10,880,379.7 | 9,969,444.34 |
| 归属于母公司股东的其他综合收益 | -165,158.62 | -3,256,955.14 | 10,880,379.7 | 9,969,444.34 |
| 九、综合收益总额 | 3,302,828.52 | -727,011.5 | 52,058,265.35 | 47,319,005.79 |
| 归属于母公司股东的综合收益总额 | 3,256,175.96 | -720,323.46 | 52,053,074.42 | 47,317,104.55 |
| 归属于少数股东的综合收益总额 | 46,652.56 | -6,688.04 | 5,190.93 | 1,901.24 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |