凯美特气
(002549)
| 流通市值：126.70亿 | | | 总市值：127.25亿 |
| 流通股本：6.92亿 | | | 总股本：6.95亿 |
| 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 | 153,650,604.17 | 626,657,136.34 | 485,226,153.5 | 310,361,578.63 |
| 营业收入 | 153,650,604.17 | 626,657,136.34 | 485,226,153.5 | 310,361,578.63 |
| 二、营业总成本 | 146,602,305.73 | 573,064,782.63 | 418,070,791.42 | 267,205,639.63 |
| 营业成本 | 106,154,610.39 | 415,649,969.26 | 311,751,372.52 | 198,275,827.15 |
| 税金及附加 | 1,942,945.46 | 7,910,711.46 | 5,733,305.69 | 3,742,513.74 |
| 销售费用 | 6,625,895.19 | 28,835,031.71 | 18,559,640.63 | 11,342,744.64 |
| 管理费用 | 21,969,343.48 | 87,514,806.55 | 56,408,208.77 | 37,057,419.26 |
| 研发费用 | 9,313,156.73 | 34,718,353.68 | 26,456,261.56 | 17,439,575.79 |
| 财务费用 | 596,354.48 | -1,564,090.03 | -837,997.75 | -652,440.95 |
| 其中:利息费用 | 2,774,701.41 | 11,973,499.68 | 9,410,248.35 | 6,494,185.6 |
| 其中:利息收入 | 2,279,114.06 | 13,754,226.97 | 10,391,266.02 | 7,221,676.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 368,015.42 | 869,665.79 | 711,507.25 | 604,315.88 |
| 加:投资收益 | 382,006.85 | 2,434,944.52 | 1,624,014.46 | 805,339.26 |
| 资产处置收益 | -244,682.74 | -248,647.14 | -116,850.71 | -73,089.08 |
| 资产减值损失(新) | -3,199,429.45 | -14,260,388.78 | -13,243,700.45 | -98,957.63 |
| 信用减值损失(新) | -874,733.32 | -2,051,194.73 | 1,699,690.4 | 1,885,512.89 |
| 其他收益 | 5,654,966.59 | 28,302,583.82 | 20,437,237.92 | 13,083,856.72 |
| 四、营业利润 | 9,134,441.79 | 68,639,317.19 | 78,267,260.95 | 59,362,917.04 |
| 加:营业外收入 | 11,000.38 | 510,535.02 | 266,814.3 | 232,213.65 |
| 减:营业外支出 | 693,077.68 | 789,376.71 | 502,712.42 | 317,836.06 |
| 五、利润总额 | 8,452,364.49 | 68,360,475.5 | 78,031,362.83 | 59,277,294.63 |
| 减:所得税费用 | -2,145,032.23 | 292,893.52 | 3,065,681.58 | 3,629,380.25 |
| 六、净利润 | 10,597,396.72 | 68,067,581.98 | 74,965,681.25 | 55,647,914.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,597,396.72 | 68,067,581.98 | 74,965,681.25 | 55,647,914.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,732,041.78 | 68,555,663.85 | 75,398,092.35 | 55,846,055.82 |
| 少数股东损益 | -134,645.06 | -488,081.87 | -432,411.1 | -198,141.44 |
| 扣除非经常损益后的净利润 | 7,986,101.53 | 53,684,931.92 | 64,589,341.3 | 49,706,445.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.1 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.11 | 0.08 |
| 九、综合收益总额 | 10,597,396.72 | 68,067,581.98 | 74,965,681.25 | 55,647,914.38 |
| 归属于母公司股东的综合收益总额 | 10,732,041.78 | 68,555,663.85 | 75,398,092.35 | 55,846,055.82 |
| 归属于少数股东的综合收益总额 | -134,645.06 | -488,081.87 | -432,411.1 | -198,141.44 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |