满坤科技
(301132)
| 流通市值:59.93亿 | | | 总市值:93.68亿 |
| 流通股本:9474.07万 | | | 总股本:1.48亿 |
| 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 | 942,383,615.71 | 406,649,503.96 | 1,647,154,644.85 | 1,222,603,590.76 |
| 营业收入 | 942,383,615.71 | 406,649,503.96 | 1,647,154,644.85 | 1,222,603,590.76 |
| 二、营业总成本 | 894,942,481.34 | 388,488,646.69 | 1,517,624,778.74 | 1,109,707,548.23 |
| 营业成本 | 785,349,749.1 | 334,018,053.83 | 1,350,311,609.96 | 989,942,091.96 |
| 税金及附加 | 6,103,003.04 | 2,968,870.18 | 10,195,018.33 | 6,691,960.58 |
| 销售费用 | 15,267,026.24 | 7,396,489.83 | 33,671,604.35 | 23,111,798.3 |
| 管理费用 | 32,843,504.44 | 15,675,599.41 | 65,497,442.86 | 51,692,819.93 |
| 研发费用 | 46,790,344.46 | 24,222,122.69 | 63,207,888.08 | 46,243,142.44 |
| 财务费用 | 8,588,854.06 | 4,207,510.75 | -5,258,784.84 | -7,974,264.98 |
| 其中:利息费用 | 922,047.65 | 464,056.9 | 1,873,080.09 | 1,428,017.33 |
| 其中:利息收入 | 2,749,224.81 | 1,586,677.08 | 14,414,520.21 | 12,620,928.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 633,824.16 | 347,936.82 | 150,808.14 | 408,000 |
| 加:投资收益 | 1,671,265.58 | 1,537,815.38 | 1,654,446.12 | 831,627.63 |
| 资产处置收益 | -485,988.08 | -485,988.08 | -2,417,467.12 | -807,858.43 |
| 资产减值损失(新) | -4,730,759.27 | -6,639,966.87 | -21,060,884.92 | -11,906,051.95 |
| 信用减值损失(新) | -1,241,480.04 | 2,736,736.46 | -3,449,351.91 | -3,136,798.9 |
| 其他收益 | 8,924,436.63 | 4,819,817.24 | 23,862,955.35 | 15,088,830.42 |
| 四、营业利润 | 52,212,433.35 | 20,477,208.22 | 128,270,371.77 | 113,373,791.3 |
| 加:营业外收入 | 151,830.02 | - | 730,477.12 | 636,002.72 |
| 减:营业外支出 | 819,993.53 | 690,166.59 | 218,690.36 | 181,325.42 |
| 五、利润总额 | 51,544,269.84 | 19,787,041.63 | 128,782,158.53 | 113,828,468.6 |
| 减:所得税费用 | 7,563,068.04 | 1,663,648.51 | 9,304,096.53 | 11,786,631.63 |
| 六、净利润 | 43,981,201.8 | 18,123,393.12 | 119,478,062 | 102,041,836.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,981,201.8 | 18,123,393.12 | 119,478,062 | 102,041,836.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,981,196.45 | 18,123,383.55 | 119,478,123.38 | 102,041,915.49 |
| 少数股东损益 | 5.35 | 9.57 | -61.38 | -78.52 |
| 扣除非经常损益后的净利润 | 37,634,540.84 | 14,970,599.39 | 105,756,217.35 | 93,564,519 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.12 | 0.81 | 0.69 |
| (二)稀释每股收益 | 0.3 | 0.12 | 0.81 | 0.69 |
| 八、其他综合收益 | -635,239.05 | -2,037,698.34 | 1,736,814.17 | 1,307,929.2 |
| 归属于母公司股东的其他综合收益 | -635,507.53 | -2,037,969.49 | 1,736,546.54 | 1,307,754.32 |
| 九、综合收益总额 | 43,345,962.75 | 16,085,694.78 | 121,214,876.17 | 103,349,766.17 |
| 归属于母公司股东的综合收益总额 | 43,345,688.92 | 16,085,414.06 | 121,214,669.92 | 103,349,669.81 |
| 归属于少数股东的综合收益总额 | 273.83 | 280.72 | 206.25 | 96.36 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |