昆工科技
(920152)
| 流通市值：14.79亿 | | | 总市值：20.05亿 |
| 流通股本：8210.19万 | | | 总股本：1.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,263,177.65 | 632,445,602.66 | 519,378,654.35 | 313,022,068.69 |
| 营业收入 | 123,263,177.65 | 632,445,602.66 | 519,378,654.35 | 313,022,068.69 |
| 二、营业总成本 | 141,694,355.28 | 728,955,762.25 | 562,415,153.52 | 345,920,521.98 |
| 营业成本 | 111,617,673.72 | 628,451,571.8 | 479,114,293.48 | 294,305,793.44 |
| 税金及附加 | 2,524,796.77 | 7,563,708.65 | 5,321,095.63 | 3,618,985.91 |
| 销售费用 | 1,788,509.09 | 8,698,780.63 | 6,374,448.14 | 3,662,179.89 |
| 管理费用 | 12,297,806.9 | 41,362,035.1 | 42,354,673.06 | 25,795,863.69 |
| 研发费用 | 6,756,220.41 | 14,556,323.71 | 8,819,006.92 | 6,677,113.47 |
| 财务费用 | 6,709,348.39 | 28,323,342.36 | 20,431,636.29 | 11,860,585.58 |
| 其中:利息费用 | 5,707,045 | 20,180,555.61 | 12,748,052.07 | 6,576,827.16 |
| 其中:利息收入 | -343,050.54 | 714,724.88 | -29,382.44 | 27,895.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -126,145.45 | -353,802.08 | -193,283.83 | - |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 3,548.2 | - | 0 |
| 资产减值损失(新) | -9,536,783.19 | -79,797,509.21 | -14,289,689.41 | -6,904,667.49 |
| 信用减值损失(新) | -421,311.32 | -16,671,245.71 | -6,883,881.98 | -4,434,551.46 |
| 其他收益 | 502,580.01 | 2,844,396.11 | 1,741,471.86 | 743,752.29 |
| 四、营业利润 | -28,012,837.58 | -190,484,772.28 | -62,661,882.53 | -43,493,919.95 |
| 加:营业外收入 | 2,164.37 | 1,660,731.26 | 1,133,005.48 | 65,155.64 |
| 减:营业外支出 | 64,886.18 | 1,545,184.15 | 1,195,831.99 | 280,493.08 |
| 五、利润总额 | -28,075,559.39 | -190,369,225.17 | -62,724,709.04 | -43,709,257.39 |
| 减:所得税费用 | -3,393,084.67 | 18,135,745.9 | -13,064,798.91 | -8,384,972.5 |
| 六、净利润 | -24,682,474.72 | -208,504,971.07 | -49,659,910.13 | -35,324,284.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,682,474.72 | -208,504,971.07 | -49,659,910.13 | -35,324,284.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,057,608.1 | -213,232,869.25 | -52,826,167.2 | -37,270,098.98 |
| 少数股东损益 | 1,375,133.38 | 4,727,898.18 | 3,166,257.07 | 1,945,814.09 |
| 扣除非经常损益后的净利润 | -26,507,034.33 | -216,332,537.52 | -55,616,759.03 | -37,827,495.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -1.96 | -0.49 | -0.34 |
| (二)稀释每股收益 | -0.24 | -1.95 | -0.48 | -0.34 |
| 八、其他综合收益 | -204,350.59 | -207,462.78 | -76,519.41 | -21,753.7 |
| 归属于母公司股东的其他综合收益 | -116,479.84 | -118,107.95 | -43,412.88 | -12,326.57 |
| 九、综合收益总额 | -24,886,825.31 | -208,712,433.85 | -49,736,429.54 | -35,346,038.59 |
| 归属于母公司股东的综合收益总额 | -26,174,087.94 | -213,350,977.2 | -52,869,580.08 | -37,282,425.55 |
| 归属于少数股东的综合收益总额 | 1,287,262.63 | 4,638,543.35 | 3,133,150.54 | 1,936,386.96 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |