坤彩科技
(603826)
| 流通市值：133.60亿 | | | 总市值：133.60亿 |
| 流通股本：6.55亿 | | | 总股本：6.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 793,607,978.93 | 531,905,407.39 | 254,965,318.17 | 828,992,739.83 |
| 营业收入 | 793,607,978.93 | 531,905,407.39 | 254,965,318.17 | 828,992,739.83 |
| 二、营业总成本 | 725,627,156.34 | 480,784,846.35 | 230,550,885.13 | 743,417,886.67 |
| 营业成本 | 536,476,512.83 | 354,620,891.86 | 171,983,049.53 | 523,925,349.72 |
| 税金及附加 | 11,968,774.31 | 7,901,427.57 | 3,919,146.64 | 12,973,052.93 |
| 销售费用 | 33,161,218.93 | 22,494,387.4 | 10,817,221.93 | 45,276,221.61 |
| 管理费用 | 57,752,921.49 | 38,599,329.15 | 17,360,216.91 | 76,131,030.35 |
| 研发费用 | 28,156,697.84 | 18,366,861.27 | 8,856,577.05 | 34,988,229.85 |
| 财务费用 | 58,111,030.94 | 38,801,949.1 | 17,614,673.07 | 50,124,002.21 |
| 其中:利息费用 | 56,483,840.65 | 36,227,181.21 | 15,878,182.86 | 55,532,678.65 |
| 其中:利息收入 | 305,566.33 | 268,534.65 | 147,317.51 | 951,928.94 |
| 加:投资收益 | 2,527,922.09 | 2,690,539.42 | -442.5 | 4,610,061.07 |
| 资产处置收益 | 9,778.95 | 9,778.95 | 9,778.95 | 60,634.06 |
| 信用减值损失(新) | -7,613,229.21 | -6,579,648.75 | -3,733,353.95 | -1,838,594.73 |
| 其他收益 | 9,148,586.55 | 5,551,791.68 | 3,524,778.62 | 13,748,113.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,053,880.97 | 52,793,022.34 | 24,215,194.16 | 102,155,067.25 |
| 加:营业外收入 | 260 | - | - | - |
| 减:营业外支出 | 1,059,973.23 | 602,203.56 | 39,238.68 | 1,759,304.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,994,167.74 | 52,190,818.78 | 24,175,955.48 | 100,395,762.98 |
| 减:所得税费用 | 6,237,626.03 | 5,336,296.99 | 2,445,513.02 | 11,654,796.59 |
| 六、净利润 | 64,756,541.71 | 46,854,521.79 | 21,730,442.46 | 88,740,966.39 |
| 持续经营净利润 | 64,756,541.71 | 46,854,521.79 | 21,730,442.46 | 88,740,966.39 |
| 归属于母公司股东的净利润 | 60,388,564.9 | 44,144,584.61 | 20,302,368.75 | 83,941,610.63 |
| 少数股东损益 | 4,367,976.81 | 2,709,937.18 | 1,428,073.71 | 4,799,355.76 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.04 | 0.18 |
| 八、其他综合收益 | -3,296,827.71 | -2,957,998.57 | -55,314.07 | 19,341,347.34 |
| 归属于母公司股东的其他综合收益 | -3,136,315.68 | -3,004,452.36 | -60,952.31 | 19,187,169.51 |
| 九、综合收益总额 | 61,459,714 | 43,896,523.22 | 21,675,128.39 | 108,082,313.73 |
| 归属于母公司股东的综合收益总额 | 57,252,249.22 | 41,140,132.25 | 20,241,416.44 | 103,128,780.14 |
| 归属于少数股东的综合收益总额 | 4,207,464.78 | 2,756,390.97 | 1,433,711.95 | 4,953,533.59 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |