昆船智能
(301311)
| 流通市值：16.63亿 | | | 总市值：45.74亿 |
| 流通股本：8724.24万 | | | 总股本：2.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,095,380,656.18 | 467,801,443.76 | 2,001,714,547.88 | 1,287,437,895.36 |
| 营业收入 | 1,095,380,656.18 | 467,801,443.76 | 2,001,714,547.88 | 1,287,437,895.36 |
| 二、营业总成本 | 1,107,493,106.31 | 485,937,962.72 | 1,990,636,000.84 | 1,274,710,211.45 |
| 营业成本 | 1,000,067,644.42 | 424,084,748.29 | 1,668,162,908.09 | 1,082,561,788.99 |
| 税金及附加 | 6,130,931.58 | 2,296,814.05 | 9,805,623.64 | 3,622,293.05 |
| 销售费用 | 16,945,778.53 | 10,640,232.32 | 50,847,279.73 | 40,546,223.63 |
| 管理费用 | 46,008,957.15 | 28,052,999.21 | 155,886,082.77 | 80,299,455.13 |
| 研发费用 | 35,085,640.35 | 19,137,698.71 | 98,453,834.76 | 64,774,379.02 |
| 财务费用 | 3,254,154.28 | 1,725,470.14 | 7,480,271.85 | 2,906,071.63 |
| 其中:利息费用 | 6,298,949.03 | 3,160,116.81 | 10,640,595.92 | 7,349,332.9 |
| 其中:利息收入 | 3,443,242.08 | 1,713,238.75 | 6,500,341.79 | 5,250,774.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,498.49 | 31,686.56 | 1,112,134.82 | 24,668 |
| 资产处置收益 | 64,049.44 | 64,049.44 | 261,218.52 | 261,218.52 |
| 资产减值损失(新) | -5,302,034.99 | -709,233.63 | -15,406,780.95 | -20,502,525.53 |
| 信用减值损失(新) | -8,658,628.94 | 3,341,800.88 | -6,207,987.52 | 3,470,908.35 |
| 其他收益 | 4,386,013.75 | 3,195,773.81 | 21,549,964.95 | 7,662,314.85 |
| 四、营业利润 | -21,572,552.38 | -12,212,441.9 | 12,387,096.86 | 3,644,268.1 |
| 加:营业外收入 | 323,122.8 | 9,866 | 528,488.32 | 495,069.5 |
| 减:营业外支出 | 116,159.97 | - | 2,100,493.65 | 1,976,334.15 |
| 五、利润总额 | -21,365,589.55 | -12,202,575.9 | 10,815,091.53 | 2,163,003.45 |
| 减:所得税费用 | 2,865,470.51 | 3,549,707.4 | 4,413,551.91 | 8,407,092.95 |
| 六、净利润 | -24,231,060.06 | -15,752,283.3 | 6,401,539.62 | -6,244,089.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,231,060.06 | -15,752,283.3 | 6,401,539.62 | -6,244,089.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,231,060.06 | -15,752,283.3 | 6,401,539.62 | -6,244,089.5 |
| 扣除非经常损益后的净利润 | -24,642,517.62 | -15,795,772.65 | 1,272,358.46 | -6,731,411.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | 0.03 | -0.03 |
| (二)稀释每股收益 | -0.1 | -0.07 | 0.03 | -0.03 |
| 八、其他综合收益 | - | - | -3,731,500 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,731,500 | - |
| 九、综合收益总额 | -24,231,060.06 | -15,752,283.3 | 2,670,039.62 | -6,244,089.5 |
| 归属于母公司股东的综合收益总额 | -24,231,060.06 | -15,752,283.3 | 2,670,039.62 | -6,244,089.5 |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |