昆工科技
(831152)
| 流通市值：15.96亿 | | | 总市值：21.63亿 |
| 流通股本：8216.12万 | | | 总股本：1.11亿 |
| 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 | 120,961,134.16 | 618,495,399.94 | 424,671,198.14 | 278,788,790.5 |
| 营业收入 | 120,961,134.16 | 618,495,399.94 | 424,671,198.14 | 278,788,790.5 |
| 二、营业总成本 | 138,811,574.81 | 634,005,457.14 | 447,459,403.38 | 293,630,273.07 |
| 营业成本 | 116,888,487.28 | 544,205,492.95 | 397,623,019.64 | 261,146,202.23 |
| 税金及附加 | 1,270,413.51 | 6,129,822.1 | 4,157,867.59 | 2,770,288.78 |
| 销售费用 | 1,567,192.3 | 7,746,173.57 | 6,084,078.38 | 4,675,460.98 |
| 管理费用 | 8,890,462.8 | 25,403,467.61 | 18,118,759.52 | 13,106,567.55 |
| 研发费用 | 3,917,984.4 | 33,700,594.2 | 10,550,142.27 | 4,946,586.17 |
| 财务费用 | 6,277,034.52 | 16,819,906.71 | 10,925,535.98 | 6,985,167.36 |
| 其中:利息费用 | 4,341,394.71 | 14,054,850.5 | 10,740,318.03 | 5,896,019.88 |
| 其中:利息收入 | 25,147.85 | 1,173,117.36 | 1,102,294.77 | 1,079,868.07 |
| 加:投资收益 | - | -400,000 | - | - |
| 资产处置收益 | - | -47,504.71 | -281,197.41 | -7,296.99 |
| 资产减值损失(新) | -13,350,448.5 | -31,654,203.29 | -12,784,791.76 | -6,406,871.91 |
| 信用减值损失(新) | -174,725.56 | 594,871.08 | 643,906.98 | -834,071.52 |
| 其他收益 | 393,143.08 | 8,820,687.8 | 13,971,998.13 | 6,550,753.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,982,471.63 | -38,196,206.32 | -21,238,289.3 | -15,538,969.17 |
| 加:营业外收入 | 1,535.24 | 238,306.88 | 217,169.67 | 5,033.26 |
| 减:营业外支出 | 162,489.64 | 1,076,803.84 | 430,096.94 | 352,722.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,143,426.03 | -39,034,703.28 | -21,451,216.57 | -15,886,658.9 |
| 减:所得税费用 | -4,920,160.06 | -5,495,410.2 | -10,043,025.56 | -7,133,554.47 |
| 六、净利润 | -26,223,265.97 | -33,539,293.08 | -11,408,191.01 | -8,753,104.43 |
| 持续经营净利润 | -26,223,265.97 | -33,539,293.08 | -11,408,191.01 | -8,753,104.43 |
| 归属于母公司股东的净利润 | -26,222,306.97 | -33,257,101.53 | -11,203,458.51 | -8,549,614.59 |
| 少数股东损益 | -959 | -282,191.55 | -204,732.5 | -203,489.84 |
| (一)基本每股收益 | -0.24 | -0.31 | -0.1 | -0.08 |
| (二)稀释每股收益 | -0.24 | -0.31 | -0.1 | -0.08 |
| 九、综合收益总额 | -26,223,265.97 | -33,539,293.08 | -11,408,191.01 | -8,753,104.43 |
| 归属于母公司股东的综合收益总额 | -26,222,306.97 | -33,257,101.53 | -11,203,458.51 | -8,549,614.59 |
| 归属于少数股东的综合收益总额 | -959 | -282,191.55 | -204,732.5 | -203,489.84 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |