满坤科技
(301132)
| 流通市值：52.48亿 | | | 总市值：52.50亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 1,222,603,590.76 | 759,790,366.8 | 340,626,195.09 | 1,267,732,043.26 |
| 营业收入 | 1,222,603,590.76 | 759,790,366.8 | 340,626,195.09 | 1,267,732,043.26 |
| 二、营业总成本 | 1,109,707,548.23 | 687,095,105.45 | 307,264,038.57 | 1,171,567,602.48 |
| 营业成本 | 989,942,091.96 | 613,736,525.4 | 272,903,082.93 | 1,031,463,735.97 |
| 税金及附加 | 6,691,960.58 | 3,798,643.86 | 1,746,863.13 | 7,316,434.41 |
| 销售费用 | 23,111,798.3 | 14,240,271.48 | 6,609,235.67 | 29,160,839.26 |
| 管理费用 | 51,692,819.93 | 31,346,901.85 | 15,383,544.48 | 72,765,014.97 |
| 研发费用 | 46,243,142.44 | 31,123,597.77 | 14,669,896.39 | 53,800,780.02 |
| 财务费用 | -7,974,264.98 | -7,150,834.91 | -4,048,584.03 | -22,939,202.15 |
| 其中:利息费用 | 1,428,017.33 | 954,366.76 | 300,811.13 | 2,065,991.76 |
| 其中:利息收入 | 12,620,928.84 | 9,024,727.54 | 4,161,408.68 | 21,564,994.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 408,000 | - | - | - |
| 加:投资收益 | 831,627.63 | 809,387.84 | 142,276.18 | 4,349,773.32 |
| 资产处置收益 | -807,858.43 | -807,858.43 | -841,150.41 | -3,543,162.39 |
| 资产减值损失(新) | -11,906,051.95 | -7,745,763.34 | -6,756,888.18 | -7,125,422.93 |
| 信用减值损失(新) | -3,136,798.9 | -1,168,982.43 | 915,777.36 | -2,680,473.02 |
| 其他收益 | 15,088,830.42 | 10,822,318.19 | 6,906,016.23 | 20,211,734.27 |
| 四、营业利润 | 113,373,791.3 | 74,604,363.18 | 33,728,187.7 | 107,376,890.03 |
| 加:营业外收入 | 636,002.72 | 636,002.71 | 2.71 | 143,825.9 |
| 减:营业外支出 | 181,325.42 | 97,108.4 | 8,788.25 | 1,323,157.85 |
| 五、利润总额 | 113,828,468.6 | 75,143,257.49 | 33,719,402.16 | 106,197,558.08 |
| 减:所得税费用 | 11,786,631.63 | 11,899,435.97 | 5,530,041.75 | -300,475.62 |
| 六、净利润 | 102,041,836.97 | 63,243,821.52 | 28,189,360.41 | 106,498,033.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,041,836.97 | 63,243,821.52 | 28,189,360.41 | 106,498,033.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,041,915.49 | 63,243,849.91 | 28,189,372.38 | 106,498,036.34 |
| 少数股东损益 | -78.52 | -28.39 | -11.97 | -2.64 |
| 扣除非经常损益后的净利润 | 93,564,519 | 56,808,707.38 | 25,261,844.55 | 88,858,579.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.43 | 0.19 | 0.72 |
| (二)稀释每股收益 | 0.69 | 0.43 | 0.19 | 0.72 |
| 八、其他综合收益 | 1,307,929.2 | 1,204,730.38 | 10,267.76 | 446,785.84 |
| 归属于母公司股东的其他综合收益 | 1,307,754.32 | 1,204,608.48 | 10,263.89 | 446,782.32 |
| 九、综合收益总额 | 103,349,766.17 | 64,448,551.9 | 28,199,628.17 | 106,944,819.54 |
| 归属于母公司股东的综合收益总额 | 103,349,669.81 | 64,448,458.39 | 28,199,636.27 | 106,944,818.66 |
| 归属于少数股东的综合收益总额 | 96.36 | 93.51 | -8.1 | 0.88 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |