勘设股份
(603458)
| 流通市值：26.30亿 | | | 总市值：26.30亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 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 | 571,580,001.55 | 256,902,854.31 | 1,504,666,572.98 | 924,681,260.36 |
| 营业收入 | 571,580,001.55 | 256,902,854.31 | 1,504,666,572.98 | 924,681,260.36 |
| 二、营业总成本 | 591,966,169.68 | 271,306,880.52 | 1,490,685,607.95 | 934,373,697.82 |
| 营业成本 | 454,053,528.22 | 207,508,911.65 | 1,126,319,435.22 | 679,100,763.98 |
| 税金及附加 | 6,896,626.79 | 2,428,826.95 | 12,102,102.98 | 13,412,018.31 |
| 销售费用 | 20,315,003.85 | 10,191,157 | 54,071,632 | 36,089,645.82 |
| 管理费用 | 68,255,899.1 | 33,681,614.13 | 181,485,146.73 | 120,825,404.77 |
| 研发费用 | 21,340,963.77 | 8,112,082.06 | 60,031,260.96 | 44,377,555.1 |
| 财务费用 | 21,104,147.95 | 9,384,288.73 | 56,676,030.06 | 40,568,309.84 |
| 其中:利息费用 | 22,140,518.56 | 9,967,797.06 | 64,906,377.67 | 42,114,286.32 |
| 其中:利息收入 | 2,156,643.77 | 961,448.87 | 13,195,939.05 | 8,358,659.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,119.8 | 24,456.57 | 290,963.72 | 692,541.53 |
| 加:投资收益 | 6,338,753.14 | 2,747,474.03 | 13,251,473.93 | 9,046,987.34 |
| 资产处置收益 | -189,660.99 | -67,470.93 | -864,890 | -515,374.09 |
| 资产减值损失(新) | -16,486,648.77 | 1,214,609.57 | -61,016,766.18 | -30,457,509.99 |
| 信用减值损失(新) | -83,061,681 | -11,188,743.88 | -325,453,971.41 | -77,044,834.28 |
| 其他收益 | 1,301,020.16 | 867,469.83 | 8,280,400.25 | 3,586,928.32 |
| 四、营业利润 | -112,449,265.79 | -20,806,231.02 | -351,531,824.66 | -104,383,698.63 |
| 加:营业外收入 | 6,421.92 | 1,421.85 | 233,456.05 | 13,641.51 |
| 减:营业外支出 | 248,017.54 | 43,768.56 | 7,703,615.57 | 2,401,458.42 |
| 五、利润总额 | -112,690,861.41 | -20,848,577.73 | -359,001,984.18 | -106,771,515.54 |
| 减:所得税费用 | -13,290,816.72 | -1,042,200.02 | -45,830,566.48 | -9,911,820.42 |
| 六、净利润 | -99,400,044.69 | -19,806,377.71 | -313,171,417.7 | -96,859,695.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,400,044.69 | -19,806,377.71 | -313,171,417.7 | -96,859,695.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,223,564.37 | -19,501,848.31 | -306,513,720.97 | -93,633,891.02 |
| 少数股东损益 | -2,176,480.32 | -304,529.4 | -6,657,696.73 | -3,225,804.1 |
| 扣除非经常损益后的净利润 | -98,481,330.74 | -20,221,218.77 | -307,315,934.65 | -95,113,732.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.06 | -0.99 | -0.3 |
| (二)稀释每股收益 | -0.32 | -0.06 | -0.99 | -0.3 |
| 八、其他综合收益 | -1,313,053.03 | -946,457.61 | 1,465,464.76 | 1,434,586.6 |
| 归属于母公司股东的其他综合收益 | -1,313,053.03 | -946,457.61 | 1,465,464.76 | 1,434,586.6 |
| 九、综合收益总额 | -100,713,097.72 | -20,752,835.32 | -311,705,952.94 | -95,425,108.52 |
| 归属于母公司股东的综合收益总额 | -98,536,617.4 | -20,448,305.92 | -305,048,256.21 | -92,199,304.42 |
| 归属于少数股东的综合收益总额 | -2,176,480.32 | -304,529.4 | -6,657,696.73 | -3,225,804.1 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |