昆工科技
(920152)
| 流通市值：24.39亿 | | | 总市值：33.05亿 |
| 流通股本：8216.12万 | | | 总股本：1.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,007,596.08 | 292,127,446.71 | 120,961,134.16 | 618,495,399.94 |
| 营业收入 | 476,007,596.08 | 292,127,446.71 | 120,961,134.16 | 618,495,399.94 |
| 二、营业总成本 | 532,598,959.61 | 333,372,753.59 | 138,811,574.81 | 634,005,457.14 |
| 营业成本 | 453,808,982.87 | 284,092,048.95 | 116,888,487.28 | 544,205,492.95 |
| 税金及附加 | 5,321,095.63 | 3,618,985.91 | 1,270,413.51 | 6,129,822.1 |
| 销售费用 | 4,075,230.11 | 2,652,289.21 | 1,567,192.3 | 7,746,173.57 |
| 管理费用 | 41,318,223.73 | 25,108,146.64 | 8,890,462.8 | 25,403,467.61 |
| 研发费用 | 8,819,006.92 | 6,677,113.47 | 3,917,984.4 | 33,700,594.2 |
| 财务费用 | 19,256,420.35 | 11,224,169.41 | 6,277,034.52 | 16,819,906.71 |
| 其中:利息费用 | 12,748,052.07 | 6,576,827.16 | 4,341,394.71 | 14,054,850.5 |
| 其中:利息收入 | -29,382.44 | 27,895.08 | 25,147.85 | 1,173,117.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -193,283.83 | - | - | -400,000 |
| 资产处置收益 | - | - | - | -47,504.71 |
| 资产减值损失(新) | -14,289,689.41 | -6,904,667.49 | -13,350,448.5 | -31,654,203.29 |
| 信用减值损失(新) | -5,711,186.94 | -5,080,339.32 | -174,725.56 | 594,871.08 |
| 其他收益 | 1,741,471.86 | 743,752.29 | 393,143.08 | 8,820,687.8 |
| 四、营业利润 | -75,044,051.85 | -52,486,561.4 | -30,982,471.63 | -38,196,206.32 |
| 加:营业外收入 | 1,133,005.48 | 65,155.64 | 1,535.24 | 238,306.88 |
| 减:营业外支出 | 883,386.11 | 162,960.6 | 162,489.64 | 1,076,803.84 |
| 五、利润总额 | -74,794,432.48 | -52,584,366.36 | -31,143,426.03 | -39,034,703.28 |
| 减:所得税费用 | -14,983,962.52 | -8,857,955.64 | -4,920,160.06 | -5,495,410.2 |
| 六、净利润 | -59,810,469.96 | -43,726,410.72 | -26,223,265.97 | -33,539,293.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,810,469.96 | -43,726,410.72 | -26,223,265.97 | -33,539,293.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,803,652.15 | -43,720,913.59 | -26,222,306.97 | -33,257,101.53 |
| 少数股东损益 | -6,817.81 | -5,497.13 | -959 | -282,191.55 |
| 扣除非经常损益后的净利润 | -62,772,338.13 | -44,345,303.97 | -26,454,133.7 | -36,013,584.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.4 | -0.24 | -0.31 |
| (二)稀释每股收益 | -0.58 | -0.4 | -0.24 | -0.31 |
| 九、综合收益总额 | -59,810,469.96 | -43,726,410.72 | -26,223,265.97 | -33,539,293.08 |
| 归属于母公司股东的综合收益总额 | -59,803,652.15 | -43,720,913.59 | -26,222,306.97 | -33,257,101.53 |
| 归属于少数股东的综合收益总额 | -6,817.81 | -5,497.13 | -959 | -282,191.55 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |