坤博精工
(920570)
| 流通市值：6.35亿 | | | 总市值：12.49亿 |
| 流通股本：2549.07万 | | | 总股本：5016.98万 |
| 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 | 72,102,572.13 | 31,667,468.96 | 120,158,344.99 | 90,466,382.65 |
| 营业收入 | 72,102,572.13 | 31,667,468.96 | 120,158,344.99 | 90,466,382.65 |
| 二、营业总成本 | 60,786,733.35 | 27,489,666.65 | 110,049,794.67 | 83,876,701.14 |
| 营业成本 | 51,798,946.51 | 23,766,479.63 | 91,336,853.31 | 70,662,922.26 |
| 税金及附加 | 995,339.03 | 498,713.93 | 1,813,426.44 | 867,564.18 |
| 销售费用 | 336,592.94 | 149,609.84 | 593,692.92 | 525,304.67 |
| 管理费用 | 4,815,950.88 | 1,729,406.13 | 9,241,147.84 | 6,913,917.77 |
| 研发费用 | 2,987,569.31 | 1,304,006.9 | 6,559,652.52 | 4,892,776.04 |
| 财务费用 | -147,665.32 | 41,450.22 | 505,021.64 | 14,216.22 |
| 其中:利息费用 | 43,125.01 | 28,750 | 546,745.99 | 388,405.01 |
| 其中:利息收入 | 158,853.66 | 14,406.07 | 150,389.93 | 138,124.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,767.12 | -16,479.44 | 73,356.16 | -165,514.76 |
| 加:投资收益 | 212,611.36 | 89,056.56 | 1,003,415.28 | 877,474.72 |
| 资产处置收益 | -56,899.45 | - | 7,079.65 | 5,541.18 |
| 资产减值损失(新) | -1,866,667.3 | 50,317.92 | -1,410,181.88 | -79,115.19 |
| 信用减值损失(新) | 1,558,577.14 | 2,342,771.35 | -510,548.57 | -143,980.65 |
| 其他收益 | 813,940.62 | 17,131.47 | 2,445,124.3 | 442,844.35 |
| 四、营业利润 | 11,966,634.03 | 6,660,600.17 | 11,716,795.26 | 7,526,931.16 |
| 加:营业外收入 | 32,486.76 | 33,927.71 | 197,161.29 | 457,538.68 |
| 减:营业外支出 | 17,634.52 | - | 598,654.01 | 566,733.86 |
| 五、利润总额 | 11,981,486.27 | 6,694,527.88 | 11,315,302.54 | 7,417,735.98 |
| 减:所得税费用 | 2,213,980.8 | 985,299.64 | 74,784.56 | 2,883,011.74 |
| 六、净利润 | 9,767,505.47 | 5,709,228.24 | 11,240,517.98 | 4,534,724.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,767,505.47 | 5,709,228.24 | 11,240,517.98 | 4,534,724.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,767,505.47 | 5,709,228.24 | 11,240,517.98 | 4,534,724.24 |
| 扣除非经常损益后的净利润 | 9,090,673.64 | 5,622,356.03 | 9,050,341.97 | 3,718,400.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.22 | 0.09 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.22 | 0.09 |
| 九、综合收益总额 | 9,767,505.47 | 5,709,228.24 | 11,240,517.98 | 4,534,724.24 |
| 归属于母公司股东的综合收益总额 | 9,767,505.47 | 5,709,228.24 | 11,240,517.98 | 4,534,724.24 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |