沪深市场个股详情

坤彩科技 (603826)

添加自选
  • 33.31
  • -0.48-1.42%
已收盘 05/06 15:00 (北京)
218.25亿总市值-520.47市盈率TTM

坤彩科技 (603826) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
59.92%4.12亿
29.88%12.6亿
7.85%8.56亿
7.61%5.72亿
1.11%2.58亿
17.00%9.7亿
21.83%7.94亿
21.25%5.32亿
5.38%2.55亿
1.19%8.29亿
营业收入
59.92%4.12亿
29.88%12.6亿
7.85%8.56亿
7.61%5.72亿
1.11%2.58亿
17.00%9.7亿
21.83%7.94亿
21.25%5.32亿
5.38%2.55亿
1.19%8.29亿
其他业务收入
----
-10.30%82.78万
----
-25.37%14.96万
----
36,491.22%92.29万
----
7,847.88%20.05万
----
69.14%2,522.12
营业总成本
103.55%4.66亿
34.15%11.67亿
6.44%7.72亿
8.65%5.22亿
-0.60%2.29亿
17.02%8.7亿
25.62%7.26亿
22.55%4.81亿
4.60%2.31亿
0.74%7.43亿
营业成本
131.35%4.02亿
46.23%9亿
10.60%5.93亿
15.00%4.08亿
1.14%1.74亿
17.53%6.16亿
26.13%5.36亿
19.53%3.55亿
-1.35%1.72亿
-4.93%5.24亿
营业税金及附加
17.85%517.84万
25.21%2,034.17万
27.27%1,523.29万
18.69%937.84万
12.12%439.41万
25.22%1,624.54万
30.43%1,196.88万
59.06%790.14万
241.19%391.91万
-0.07%1,297.31万
销售费用
18.45%1,287.5万
9.40%5,359.98万
-0.46%3,300.89万
-4.43%2,149.83万
0.49%1,086.98万
8.21%4,899.54万
12.59%3,316.12万
11.80%2,249.44万
11.58%1,081.72万
21.27%4,527.62万
管理费用
-7.27%1,669.09万
4.27%8,723.82万
2.11%5,897.35万
0.08%3,863.2万
3.68%1,799.91万
9.90%8,366.76万
10.09%5,775.29万
13.81%3,859.93万
11.64%1,736.02万
5.47%7,613.1万
财务费用
48.39%2,013.47万
-5.27%6,389.5万
-26.30%4,282.76万
-34.17%2,554.17万
-22.97%1,356.84万
34.57%6,745.24万
57.32%5,811.1万
81.75%3,880.19万
42.05%1,761.47万
76.31%5,012.4万
-利息费用
1.08%1,570.72万
1.31%6,726.05万
-17.05%4,685.22万
-13.31%3,140.59万
-2.13%1,553.94万
19.55%6,639万
37.25%5,648.38万
36.03%3,622.72万
30.19%1,587.82万
54.86%5,553.27万
-利息收入
94.32%-7,281.53
6.10%-31.79万
12.83%-26.64万
29.69%-18.88万
12.98%-12.82万
64.44%-33.85万
58.05%-30.56万
23.23%-26.85万
34.81%-14.73万
-24.38%-95.19万
研发费用
9.27%916.74万
9.73%4,152.17万
2.96%2,898.89万
6.03%1,947.44万
-5.27%838.94万
8.15%3,783.98万
16.10%2,815.67万
20.04%1,836.69万
21.60%885.66万
-2.60%3,498.82万
信用减值损失
93.36%-34.44万
20.83%-730.06万
34.73%-496.93万
14.31%-563.83万
-38.91%-518.6万
-401.56%-922.17万
-105.23%-761.32万
18.68%-657.96万
40.95%-373.34万
26.51%-183.86万
资产减值损失
21,916.60%1.44亿
-171.16%-2.54亿
---2,664.99万
---400.76万
---65.93万
---9,367.98万
----
----
----
----
非经营性净收益
5,051.46%1.45亿
-181.94%-2.39亿
-591.90%-2,003.54万
-190.82%-151.89万
-1,369.77%-292.84万
-610.30%-8,460.83万
-7.70%407.31万
254.27%167.25万
96.01%-19.92万
34.30%1,658.02万
投资净收益
-505.77%-122.52万
-10.61%213.2万
-5.67%238.46万
-5.21%255.04万
-45,606.80%-20.23万
-48.26%238.51万
-45.17%252.79万
-41.64%269.05万
-102.61%-442.5
6.45%461.01万
-其中:对联营合营企业的投资收益
-26.38%-24.94万
-179.77%-73.62万
----
----
---19.73万
---26.32万
----
----
----
----
资产处置收益
--8,116.12
3,382.24%37.27万
-557.30%-4.47万
-557.30%-4.47万
----
-82.35%1.07万
-67.46%9,778.95
-67.46%9,778.95
--9,778.95
197.02%6.06万
其他收益
-12.67%272.41万
27.52%2,027.22万
1.04%924.39万
1.25%562.14万
-11.51%311.92万
15.63%1,589.74万
162.70%914.86万
134.52%555.18万
168.67%352.48万
30.98%1,374.81万
营业利润
253.28%9,078.08万
-1,052.75%-1.46亿
-11.84%6,351.94万
-8.06%4,853.67万
6.12%2,569.68万
-85.01%1,531.37万
-7.87%7,205.39万
16.64%5,279.3万
46.42%2,421.52万
9.12%1.02亿
加:营业外收入
--3.02万
----
----
----
----
--106.25万
--260
----
----
----
减:营业外支出
-51.23%18.42万
3.60%1,338.93万
-33.31%70.69万
-29.93%42.19万
862.65%37.77万
634.60%1,292.39万
611.68%106万
308.53%60.22万
104.83%3.92万
56.48%175.93万
利润总额
257.94%9,062.67万
-4,714.07%-1.59亿
-11.52%6,281.25万
-7.81%4,811.48万
4.73%2,531.91万
-96.56%345.23万
-9.06%7,099.42万
15.68%5,219.08万
46.35%2,417.6万
6.74%1亿
减:所得税费用
4,124.18%1,521.86万
-111.58%-7,705.66万
-207.54%-670.81万
-175.00%-400.2万
-115.46%-37.82万
-412.49%-3,641.96万
-26.24%623.76万
14.66%533.63万
54.90%244.55万
1,115.28%1,165.48万
净利润
193.45%7,540.81万
-306.25%-8,223.41万
7.36%6,952.05万
11.23%5,211.67万
18.25%2,569.72万
-55.07%3,987.19万
-6.97%6,475.65万
15.80%4,685.45万
45.45%2,173.04万
-4.68%8,874.1万
持续经营净利润
193.45%7,540.81万
-306.25%-8,223.41万
7.36%6,952.05万
11.23%5,211.67万
18.25%2,569.72万
-55.07%3,987.19万
-6.97%6,475.65万
15.80%4,685.45万
45.45%2,173.04万
-4.68%8,874.1万
减:少数股东损益
-39.44%111.78万
107.65%981.96万
93.38%844.68万
-0.19%270.49万
29.26%184.59万
-1.47%472.89万
-3.98%436.8万
-11.96%270.99万
-1.91%142.81万
-6.20%479.94万
归属于母公司所有者的净利润
211.47%7,429.03万
-361.94%-9,205.37万
1.13%6,107.37万
11.93%4,941.18万
17.48%2,385.14万
-58.13%3,514.3万
-7.18%6,038.86万
18.09%4,414.46万
50.57%2,030.24万
-4.59%8,394.16万
每股收益
基本每股收益
211.54%0.1134
-362.13%-0.1405
1.08%0.0932
11.87%0.0754
--0.0364
-58.16%0.0536
-7.15%0.0922
-15.64%0.0674
----
-31.86%0.1281
稀释每股收益
211.54%0.1134
-362.13%-0.1405
1.08%0.0932
11.87%0.0754
--0.0364
-58.16%0.0536
-7.15%0.0922
-15.64%0.0674
----
-31.86%0.1281
其他综合收益
-2,150.16%-133.79万
886.88%1,091.26万
447.47%1,145.56万
-314.74%-1,226.81万
217.97%6.53万
-107.17%-138.68万
-139.68%-329.68万
-134.18%-295.8万
67.09%-5.53万
271.75%1,934.13万
归属于母公司所有者的其他综合收益总额
-1,350.37%-94.54万
901.69%1,144.9万
475.73%1,178.41万
-307.04%-1,222.92万
224.05%7.56万
-107.44%-142.81万
-139.29%-313.63万
-136.58%-300.45万
35.78%-6.1万
263.78%1,918.72万
归属于少数股东的其他综合收益总额
-3,690.64%-39.25万
-1,399.50%-53.65万
-104.69%-32.86万
-183.73%-3.89万
-283.63%-1.04万
-73.22%4.13万
-149.28%-16.05万
-89.47%4.65万
107.71%5,638.24
-66.00%15.42万
综合收益总额
187.51%7,407.03万
-285.32%-7,132.16万
31.75%8,097.61万
-9.22%3,984.87万
18.86%2,576.25万
-64.39%3,848.51万
-21.12%6,145.97万
-10.62%4,389.65万
46.73%2,167.51万
32.07%1.08亿
归属于母公司所有者的综合收益总额
206.54%7,334.49万
-339.08%-8,060.47万
27.26%7,285.78万
-9.62%3,718.26万
18.21%2,392.7万
-67.31%3,371.49万
-21.61%5,725.22万
-9.77%4,114.01万
51.18%2,024.14万
35.22%1.03亿
归属于少数股东的综合收益总额
-60.48%72.54万
94.61%928.31万
92.95%811.83万
-3.28%266.6万
28.03%183.55万
-3.70%477.02万
-13.69%420.75万
-21.68%275.64万
3.68%143.37万
-11.07%495.35万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 59.92%4.12亿29.88%12.6亿7.85%8.56亿7.61%5.72亿1.11%2.58亿17.00%9.7亿21.83%7.94亿21.25%5.32亿5.38%2.55亿1.19%8.29亿
营业收入 59.92%4.12亿29.88%12.6亿7.85%8.56亿7.61%5.72亿1.11%2.58亿17.00%9.7亿21.83%7.94亿21.25%5.32亿5.38%2.55亿1.19%8.29亿
其他业务收入 -----10.30%82.78万-----25.37%14.96万----36,491.22%92.29万----7,847.88%20.05万----69.14%2,522.12
营业总成本 103.55%4.66亿34.15%11.67亿6.44%7.72亿8.65%5.22亿-0.60%2.29亿17.02%8.7亿25.62%7.26亿22.55%4.81亿4.60%2.31亿0.74%7.43亿
营业成本 131.35%4.02亿46.23%9亿10.60%5.93亿15.00%4.08亿1.14%1.74亿17.53%6.16亿26.13%5.36亿19.53%3.55亿-1.35%1.72亿-4.93%5.24亿
营业税金及附加 17.85%517.84万25.21%2,034.17万27.27%1,523.29万18.69%937.84万12.12%439.41万25.22%1,624.54万30.43%1,196.88万59.06%790.14万241.19%391.91万-0.07%1,297.31万
销售费用 18.45%1,287.5万9.40%5,359.98万-0.46%3,300.89万-4.43%2,149.83万0.49%1,086.98万8.21%4,899.54万12.59%3,316.12万11.80%2,249.44万11.58%1,081.72万21.27%4,527.62万
管理费用 -7.27%1,669.09万4.27%8,723.82万2.11%5,897.35万0.08%3,863.2万3.68%1,799.91万9.90%8,366.76万10.09%5,775.29万13.81%3,859.93万11.64%1,736.02万5.47%7,613.1万
财务费用 48.39%2,013.47万-5.27%6,389.5万-26.30%4,282.76万-34.17%2,554.17万-22.97%1,356.84万34.57%6,745.24万57.32%5,811.1万81.75%3,880.19万42.05%1,761.47万76.31%5,012.4万
-利息费用 1.08%1,570.72万1.31%6,726.05万-17.05%4,685.22万-13.31%3,140.59万-2.13%1,553.94万19.55%6,639万37.25%5,648.38万36.03%3,622.72万30.19%1,587.82万54.86%5,553.27万
-利息收入 94.32%-7,281.536.10%-31.79万12.83%-26.64万29.69%-18.88万12.98%-12.82万64.44%-33.85万58.05%-30.56万23.23%-26.85万34.81%-14.73万-24.38%-95.19万
研发费用 9.27%916.74万9.73%4,152.17万2.96%2,898.89万6.03%1,947.44万-5.27%838.94万8.15%3,783.98万16.10%2,815.67万20.04%1,836.69万21.60%885.66万-2.60%3,498.82万
信用减值损失 93.36%-34.44万20.83%-730.06万34.73%-496.93万14.31%-563.83万-38.91%-518.6万-401.56%-922.17万-105.23%-761.32万18.68%-657.96万40.95%-373.34万26.51%-183.86万
资产减值损失 21,916.60%1.44亿-171.16%-2.54亿---2,664.99万---400.76万---65.93万---9,367.98万----------------
非经营性净收益 5,051.46%1.45亿-181.94%-2.39亿-591.90%-2,003.54万-190.82%-151.89万-1,369.77%-292.84万-610.30%-8,460.83万-7.70%407.31万254.27%167.25万96.01%-19.92万34.30%1,658.02万
投资净收益 -505.77%-122.52万-10.61%213.2万-5.67%238.46万-5.21%255.04万-45,606.80%-20.23万-48.26%238.51万-45.17%252.79万-41.64%269.05万-102.61%-442.56.45%461.01万
-其中:对联营合营企业的投资收益 -26.38%-24.94万-179.77%-73.62万-----------19.73万---26.32万----------------
资产处置收益 --8,116.123,382.24%37.27万-557.30%-4.47万-557.30%-4.47万-----82.35%1.07万-67.46%9,778.95-67.46%9,778.95--9,778.95197.02%6.06万
其他收益 -12.67%272.41万27.52%2,027.22万1.04%924.39万1.25%562.14万-11.51%311.92万15.63%1,589.74万162.70%914.86万134.52%555.18万168.67%352.48万30.98%1,374.81万
营业利润 253.28%9,078.08万-1,052.75%-1.46亿-11.84%6,351.94万-8.06%4,853.67万6.12%2,569.68万-85.01%1,531.37万-7.87%7,205.39万16.64%5,279.3万46.42%2,421.52万9.12%1.02亿
加:营业外收入 --3.02万------------------106.25万--260------------
减:营业外支出 -51.23%18.42万3.60%1,338.93万-33.31%70.69万-29.93%42.19万862.65%37.77万634.60%1,292.39万611.68%106万308.53%60.22万104.83%3.92万56.48%175.93万
利润总额 257.94%9,062.67万-4,714.07%-1.59亿-11.52%6,281.25万-7.81%4,811.48万4.73%2,531.91万-96.56%345.23万-9.06%7,099.42万15.68%5,219.08万46.35%2,417.6万6.74%1亿
减:所得税费用 4,124.18%1,521.86万-111.58%-7,705.66万-207.54%-670.81万-175.00%-400.2万-115.46%-37.82万-412.49%-3,641.96万-26.24%623.76万14.66%533.63万54.90%244.55万1,115.28%1,165.48万
净利润 193.45%7,540.81万-306.25%-8,223.41万7.36%6,952.05万11.23%5,211.67万18.25%2,569.72万-55.07%3,987.19万-6.97%6,475.65万15.80%4,685.45万45.45%2,173.04万-4.68%8,874.1万
持续经营净利润 193.45%7,540.81万-306.25%-8,223.41万7.36%6,952.05万11.23%5,211.67万18.25%2,569.72万-55.07%3,987.19万-6.97%6,475.65万15.80%4,685.45万45.45%2,173.04万-4.68%8,874.1万
减:少数股东损益 -39.44%111.78万107.65%981.96万93.38%844.68万-0.19%270.49万29.26%184.59万-1.47%472.89万-3.98%436.8万-11.96%270.99万-1.91%142.81万-6.20%479.94万
归属于母公司所有者的净利润 211.47%7,429.03万-361.94%-9,205.37万1.13%6,107.37万11.93%4,941.18万17.48%2,385.14万-58.13%3,514.3万-7.18%6,038.86万18.09%4,414.46万50.57%2,030.24万-4.59%8,394.16万
每股收益
基本每股收益 211.54%0.1134-362.13%-0.14051.08%0.093211.87%0.0754--0.0364-58.16%0.0536-7.15%0.0922-15.64%0.0674-----31.86%0.1281
稀释每股收益 211.54%0.1134-362.13%-0.14051.08%0.093211.87%0.0754--0.0364-58.16%0.0536-7.15%0.0922-15.64%0.0674-----31.86%0.1281
其他综合收益 -2,150.16%-133.79万886.88%1,091.26万447.47%1,145.56万-314.74%-1,226.81万217.97%6.53万-107.17%-138.68万-139.68%-329.68万-134.18%-295.8万67.09%-5.53万271.75%1,934.13万
归属于母公司所有者的其他综合收益总额 -1,350.37%-94.54万901.69%1,144.9万475.73%1,178.41万-307.04%-1,222.92万224.05%7.56万-107.44%-142.81万-139.29%-313.63万-136.58%-300.45万35.78%-6.1万263.78%1,918.72万
归属于少数股东的其他综合收益总额 -3,690.64%-39.25万-1,399.50%-53.65万-104.69%-32.86万-183.73%-3.89万-283.63%-1.04万-73.22%4.13万-149.28%-16.05万-89.47%4.65万107.71%5,638.24-66.00%15.42万
综合收益总额 187.51%7,407.03万-285.32%-7,132.16万31.75%8,097.61万-9.22%3,984.87万18.86%2,576.25万-64.39%3,848.51万-21.12%6,145.97万-10.62%4,389.65万46.73%2,167.51万32.07%1.08亿
归属于母公司所有者的综合收益总额 206.54%7,334.49万-339.08%-8,060.47万27.26%7,285.78万-9.62%3,718.26万18.21%2,392.7万-67.31%3,371.49万-21.61%5,725.22万-9.77%4,114.01万51.18%2,024.14万35.22%1.03亿
归属于少数股东的综合收益总额 -60.48%72.54万94.61%928.31万92.95%811.83万-3.28%266.6万28.03%183.55万-3.70%477.02万-13.69%420.75万-21.68%275.64万3.68%143.37万-11.07%495.35万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京德皓国际会计师事务所(特殊普通合伙)------北京德皓国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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