昆船智能
(301311)
| 流通市值：17.39亿 | | | 总市值：47.83亿 |
| 流通股本：8724.24万 | | | 总股本：2.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 467,801,443.76 | 2,001,714,547.88 | 1,287,437,895.36 | 880,690,195.73 |
| 营业收入 | 467,801,443.76 | 2,001,714,547.88 | 1,287,437,895.36 | 880,690,195.73 |
| 二、营业总成本 | 485,937,962.72 | 1,990,636,000.84 | 1,274,710,211.45 | 894,385,793.83 |
| 营业成本 | 424,084,748.29 | 1,668,162,908.09 | 1,082,561,788.99 | 762,183,393.33 |
| 税金及附加 | 2,296,814.05 | 9,805,623.64 | 3,622,293.05 | 2,893,538.89 |
| 销售费用 | 10,640,232.32 | 50,847,279.73 | 40,546,223.63 | 31,612,476.2 |
| 管理费用 | 28,052,999.21 | 155,886,082.77 | 80,299,455.13 | 56,922,027.23 |
| 研发费用 | 19,137,698.71 | 98,453,834.76 | 64,774,379.02 | 40,350,989.34 |
| 财务费用 | 1,725,470.14 | 7,480,271.85 | 2,906,071.63 | 423,368.84 |
| 其中:利息费用 | 3,160,116.81 | 10,640,595.92 | 7,349,332.9 | 4,030,411.53 |
| 其中:利息收入 | 1,713,238.75 | 6,500,341.79 | 5,250,774.18 | 4,075,659.81 |
| 加:投资收益 | 31,686.56 | 1,112,134.82 | 24,668 | 52,185.81 |
| 资产处置收益 | 64,049.44 | 261,218.52 | 261,218.52 | 256,095.68 |
| 资产减值损失(新) | -709,233.63 | -15,406,780.95 | -20,502,525.53 | -11,508,290.67 |
| 信用减值损失(新) | 3,341,800.88 | -6,207,987.52 | 3,470,908.35 | -2,642,969.91 |
| 其他收益 | 3,195,773.81 | 21,549,964.95 | 7,662,314.85 | 6,411,281.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,212,441.9 | 12,387,096.86 | 3,644,268.1 | -21,127,295.91 |
| 加:营业外收入 | 9,866 | 528,488.32 | 495,069.5 | 425,596.14 |
| 减:营业外支出 | - | 2,100,493.65 | 1,976,334.15 | 1,793,637.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,202,575.9 | 10,815,091.53 | 2,163,003.45 | -22,495,337.16 |
| 减:所得税费用 | 3,549,707.4 | 4,413,551.91 | 8,407,092.95 | 4,665,351.18 |
| 六、净利润 | -15,752,283.3 | 6,401,539.62 | -6,244,089.5 | -27,160,688.34 |
| 持续经营净利润 | -15,752,283.3 | 6,401,539.62 | -6,244,089.5 | -27,160,688.34 |
| 归属于母公司股东的净利润 | -15,752,283.3 | 6,401,539.62 | -6,244,089.5 | -27,160,688.34 |
| (一)基本每股收益 | -0.07 | 0.03 | -0.03 | -0.11 |
| (二)稀释每股收益 | -0.07 | 0.03 | -0.03 | -0.11 |
| 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 | -15,752,283.3 | 2,670,039.62 | -6,244,089.5 | -27,160,688.34 |
| 归属于母公司股东的综合收益总额 | -15,752,283.3 | 2,670,039.62 | -6,244,089.5 | -27,160,688.34 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |