凯美特气
(002549)
| 流通市值：89.11亿 | | | 总市值：89.49亿 |
| 流通股本：6.92亿 | | | 总股本：6.95亿 |
| 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 | 315,552,071.14 | 153,650,604.17 | 626,657,136.34 | 485,226,153.5 |
| 营业收入 | 315,552,071.14 | 153,650,604.17 | 626,657,136.34 | 485,226,153.5 |
| 二、营业总成本 | 302,328,257.17 | 146,602,305.73 | 573,064,782.63 | 418,070,791.42 |
| 营业成本 | 217,538,812.41 | 106,154,610.39 | 415,649,969.26 | 311,751,372.52 |
| 税金及附加 | 3,914,956.04 | 1,942,945.46 | 7,910,711.46 | 5,733,305.69 |
| 销售费用 | 13,348,584.19 | 6,625,895.19 | 28,835,031.71 | 18,559,640.63 |
| 管理费用 | 48,477,938.39 | 21,969,343.48 | 87,514,806.55 | 56,408,208.77 |
| 研发费用 | 17,521,820.52 | 9,313,156.73 | 34,718,353.68 | 26,456,261.56 |
| 财务费用 | 1,526,145.62 | 596,354.48 | -1,564,090.03 | -837,997.75 |
| 其中:利息费用 | 5,336,704.21 | 2,774,701.41 | 11,973,499.68 | 9,410,248.35 |
| 其中:利息收入 | 3,988,993.3 | 2,279,114.06 | 13,754,226.97 | 10,391,266.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 625,923.98 | 368,015.42 | 869,665.79 | 711,507.25 |
| 加:投资收益 | 1,217,622.2 | 382,006.85 | 2,434,944.52 | 1,624,014.46 |
| 资产处置收益 | -346,277.51 | -244,682.74 | -248,647.14 | -116,850.71 |
| 资产减值损失(新) | -8,718,037.7 | -3,199,429.45 | -14,260,388.78 | -13,243,700.45 |
| 信用减值损失(新) | -847,675.78 | -874,733.32 | -2,051,194.73 | 1,699,690.4 |
| 其他收益 | 11,617,041.82 | 5,654,966.59 | 28,302,583.82 | 20,437,237.92 |
| 四、营业利润 | 16,772,410.98 | 9,134,441.79 | 68,639,317.19 | 78,267,260.95 |
| 加:营业外收入 | 65,107.52 | 11,000.38 | 510,535.02 | 266,814.3 |
| 减:营业外支出 | 700,124.69 | 693,077.68 | 789,376.71 | 502,712.42 |
| 五、利润总额 | 16,137,393.81 | 8,452,364.49 | 68,360,475.5 | 78,031,362.83 |
| 减:所得税费用 | -5,411,454.51 | -2,145,032.23 | 292,893.52 | 3,065,681.58 |
| 六、净利润 | 21,548,848.32 | 10,597,396.72 | 68,067,581.98 | 74,965,681.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,548,848.32 | 10,597,396.72 | 68,067,581.98 | 74,965,681.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,921,375.45 | 10,732,041.78 | 68,555,663.85 | 75,398,092.35 |
| 少数股东损益 | -372,527.13 | -134,645.06 | -488,081.87 | -432,411.1 |
| 扣除非经常损益后的净利润 | 14,489,559.92 | 7,986,101.53 | 53,684,931.92 | 64,589,341.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.1 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.1 | 0.11 |
| 九、综合收益总额 | 21,548,848.32 | 10,597,396.72 | 68,067,581.98 | 74,965,681.25 |
| 归属于母公司股东的综合收益总额 | 21,921,375.45 | 10,732,041.78 | 68,555,663.85 | 75,398,092.35 |
| 归属于少数股东的综合收益总额 | -372,527.13 | -134,645.06 | -488,081.87 | -432,411.1 |
| 公告日期 | 2026-07-30 | 2026-04-22 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |