昆船智能
(301311)
| 流通市值：32.69亿 | | | 总市值：32.69亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 704,866,590.03 | 322,017,872.82 | 2,000,311,821.33 | 1,379,334,267.3 |
| 营业收入 | 704,866,590.03 | 322,017,872.82 | 2,000,311,821.33 | 1,379,334,267.3 |
| 二、营业总成本 | 762,388,478.64 | 348,496,274.03 | 2,028,012,574.71 | 1,414,515,807.56 |
| 营业成本 | 673,719,307.85 | 305,234,472.49 | 1,777,273,891.41 | 1,243,953,072.13 |
| 税金及附加 | 4,282,289.16 | 2,373,240.91 | 11,244,832.71 | 6,781,848.15 |
| 销售费用 | 10,533,714.68 | 5,917,894.66 | 35,121,100.48 | 25,682,211.48 |
| 管理费用 | 33,542,577.79 | 17,023,036.8 | 99,119,893.79 | 69,557,469.77 |
| 研发费用 | 36,042,416.02 | 15,864,954.89 | 96,270,781.2 | 63,147,159.48 |
| 财务费用 | 4,268,173.14 | 2,082,674.28 | 8,982,075.12 | 5,394,046.55 |
| 其中:利息费用 | 5,249,385.44 | 2,606,222.9 | 11,361,046.36 | 8,888,475.32 |
| 其中:利息收入 | 1,367,371.27 | 746,739.26 | 4,472,991.53 | 4,014,215.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 49,752.9 | 13,904.02 | 1,278,226.11 | 24,826.2 |
| 资产处置收益 | - | - | 681,017.79 | 64,049.44 |
| 资产减值损失(新) | -2,710,666.11 | -4,652,233.8 | -73,142,111.32 | -10,056,412.04 |
| 信用减值损失(新) | 1,577,639.67 | 4,491,401.47 | -17,676,407.11 | -1,322,707.52 |
| 其他收益 | 3,351,546.77 | 1,985,397.98 | 18,748,671.48 | 6,176,647.39 |
| 四、营业利润 | -55,253,615.38 | -24,639,931.54 | -97,811,356.43 | -40,295,136.79 |
| 加:营业外收入 | 149,501.84 | 66,286.67 | 682,587.06 | 534,986.43 |
| 减:营业外支出 | 4,095.35 | 4,095.35 | 502,507.19 | 133,696.78 |
| 五、利润总额 | -55,108,208.89 | -24,577,740.22 | -97,631,276.56 | -39,893,847.14 |
| 减:所得税费用 | -515,767.6 | 813,064.68 | -2,868,442.13 | 1,654,940.51 |
| 六、净利润 | -54,592,441.29 | -25,390,804.9 | -94,762,834.43 | -41,548,787.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,592,441.29 | -25,390,804.9 | -94,762,834.43 | -41,548,787.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,592,441.29 | -25,390,804.9 | -94,762,834.43 | -41,548,787.65 |
| 扣除非经常损益后的净利润 | -55,394,754.28 | -26,109,902.72 | -102,634,017.75 | -43,862,094.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.11 | -0.39 | -0.17 |
| (二)稀释每股收益 | -0.23 | -0.11 | -0.39 | -0.17 |
| 八、其他综合收益 | - | - | 2,074,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,074,000 | - |
| 九、综合收益总额 | -54,592,441.29 | -25,390,804.9 | -92,688,834.43 | -41,548,787.65 |
| 归属于母公司股东的综合收益总额 | -54,592,441.29 | -25,390,804.9 | -92,688,834.43 | -41,548,787.65 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |