坤恒顺维
(688283)
| 流通市值：32.89亿 | | | 总市值：32.89亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 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 | 97,899,170.12 | 35,259,391.16 | 242,693,452.74 | 157,317,876.72 |
| 营业收入 | 97,899,170.12 | 35,259,391.16 | 242,693,452.74 | 157,317,876.72 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 92,642,063.59 | 40,062,994.32 | 197,692,248.32 | 134,760,388 |
| 营业成本 | 34,955,100.99 | 13,386,000.32 | 90,812,100.19 | 60,778,618.03 |
| 税金及附加 | 1,054,576.62 | 243,950.93 | 2,443,960.47 | 1,364,283.75 |
| 销售费用 | 11,634,557.23 | 5,698,905.1 | 23,828,217.42 | 16,636,212.65 |
| 管理费用 | 10,402,959.96 | 4,832,461.71 | 20,082,228.23 | 15,069,297.43 |
| 研发费用 | 40,071,670.94 | 18,566,248.44 | 71,015,134.12 | 48,760,383.94 |
| 财务费用 | -5,476,802.15 | -2,664,572.18 | -10,489,392.11 | -7,848,407.8 |
| 其中:利息费用 | 18,436.45 | 9,705.94 | 29,617.05 | 22,189.24 |
| 其中:利息收入 | 5,506,206.7 | 2,680,568.05 | 10,545,655.9 | 7,889,068.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,264.67 | 4,264.67 | 198,012.65 | 192,584.89 |
| 加:投资收益 | 337,017.31 | 272,916.69 | 1,300,653.85 | 909,445.71 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -731,596.81 | -62,179.84 | -838,691.93 | -167,879.22 |
| 信用减值损失(新) | -5,368,570.19 | 2,427,804.67 | -20,518,338.36 | -12,385,117.24 |
| 其他收益 | 10,214,932.66 | 4,891,079.51 | 18,692,303.36 | 12,363,757.06 |
| 四、营业利润 | 9,713,154.17 | 2,730,282.54 | 43,835,143.99 | 23,470,279.92 |
| 加:营业外收入 | 2.24 | 1.43 | 8,906.51 | 8,405.61 |
| 减:营业外支出 | 441,536.46 | 41,061.7 | 5,655.88 | 5,655.88 |
| 五、利润总额 | 9,271,619.95 | 2,689,222.27 | 43,838,394.62 | 23,473,029.65 |
| 减:所得税费用 | -1,565,472.32 | -1,710,131.75 | -2,941,645.88 | -2,716,800.21 |
| 六、净利润 | 10,837,092.27 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,837,092.27 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,837,092.27 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 |
| 扣除非经常损益后的净利润 | 2,525,465.77 | 143,172.07 | 30,799,181.65 | 15,473,846.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.39 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.39 | 0.22 |
| 九、综合收益总额 | 10,837,092.27 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 |
| 归属于母公司股东的综合收益总额 | 10,837,092.27 | 4,399,354.02 | 46,780,040.5 | 26,189,829.86 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |