满坤科技
(301132)
| 流通市值:49.13亿 | | | 总市值:76.80亿 |
| 流通股本:9474.07万 | | | 总股本:1.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,666,612,020.12 | 942,383,615.71 | 406,649,503.96 | 1,647,154,644.85 |
| 营业收入 | 1,666,612,020.12 | 942,383,615.71 | 406,649,503.96 | 1,647,154,644.85 |
| 二、营业总成本 | 1,477,348,485.08 | 894,942,481.34 | 388,488,646.69 | 1,517,624,778.74 |
| 营业成本 | 1,314,004,401.01 | 785,349,749.1 | 334,018,053.83 | 1,350,311,609.96 |
| 税金及附加 | 9,845,851.34 | 6,103,003.04 | 2,968,870.18 | 10,195,018.33 |
| 销售费用 | 24,694,050.43 | 15,267,026.24 | 7,396,489.83 | 33,671,604.35 |
| 管理费用 | 51,124,893.47 | 32,843,504.44 | 15,675,599.41 | 65,497,442.86 |
| 研发费用 | 66,474,677.72 | 46,790,344.46 | 24,222,122.69 | 63,207,888.08 |
| 财务费用 | 11,204,611.11 | 8,588,854.06 | 4,207,510.75 | -5,258,784.84 |
| 其中:利息费用 | 1,405,175.38 | 922,047.65 | 464,056.9 | 1,873,080.09 |
| 其中:利息收入 | 4,309,254.4 | 2,749,224.81 | 1,586,677.08 | 14,414,520.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 158,619.68 | 633,824.16 | 347,936.82 | 150,808.14 |
| 加:投资收益 | 3,038,053.88 | 1,671,265.58 | 1,537,815.38 | 1,654,446.12 |
| 资产处置收益 | -614,947.18 | -485,988.08 | -485,988.08 | -2,417,467.12 |
| 资产减值损失(新) | -4,175,256.47 | -4,730,759.27 | -6,639,966.87 | -21,060,884.92 |
| 信用减值损失(新) | -7,682,057.75 | -1,241,480.04 | 2,736,736.46 | -3,449,351.91 |
| 其他收益 | 12,914,447.32 | 8,924,436.63 | 4,819,817.24 | 23,862,955.35 |
| 四、营业利润 | 192,902,394.52 | 52,212,433.35 | 20,477,208.22 | 128,270,371.77 |
| 加:营业外收入 | 151,830.02 | 151,830.02 | - | 730,477.12 |
| 减:营业外支出 | 1,714,097.18 | 819,993.53 | 690,166.59 | 218,690.36 |
| 五、利润总额 | 191,340,127.36 | 51,544,269.84 | 19,787,041.63 | 128,782,158.53 |
| 减:所得税费用 | 18,843,563.42 | 7,563,068.04 | 1,663,648.51 | 9,304,096.53 |
| 六、净利润 | 172,496,563.94 | 43,981,201.8 | 18,123,393.12 | 119,478,062 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,496,563.94 | 43,981,201.8 | 18,123,393.12 | 119,478,062 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,496,577.62 | 43,981,196.45 | 18,123,383.55 | 119,478,123.38 |
| 少数股东损益 | -13.68 | 5.35 | 9.57 | -61.38 |
| 扣除非经常损益后的净利润 | 162,866,119.88 | 37,634,540.84 | 14,970,599.39 | 105,756,217.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.3 | 0.12 | 0.81 |
| (二)稀释每股收益 | 1.16 | 0.3 | 0.12 | 0.81 |
| 八、其他综合收益 | -846,917.07 | -635,239.05 | -2,037,698.34 | 1,736,814.17 |
| 归属于母公司股东的其他综合收益 | -847,176.78 | -635,507.53 | -2,037,969.49 | 1,736,546.54 |
| 九、综合收益总额 | 171,649,646.87 | 43,345,962.75 | 16,085,694.78 | 121,214,876.17 |
| 归属于母公司股东的综合收益总额 | 171,649,400.84 | 43,345,688.92 | 16,085,414.06 | 121,214,669.92 |
| 归属于少数股东的综合收益总额 | 246.03 | 273.83 | 280.72 | 206.25 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |