快意电梯
(002774)
| 流通市值：35.90亿 | | | 总市值：42.89亿 |
| 流通股本：2.82亿 | | | 总股本：3.37亿 |
| 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 | 259,768,062.01 | 1,458,996,463.49 | 951,165,656.76 | 624,619,506.53 |
| 营业收入 | 259,768,062.01 | 1,458,996,463.49 | 951,165,656.76 | 624,619,506.53 |
| 二、营业总成本 | 266,996,463.84 | 1,363,566,703.59 | 916,667,079.95 | 600,908,951.66 |
| 营业成本 | 212,462,853.58 | 1,126,107,294.21 | 739,732,037.93 | 481,974,953.77 |
| 税金及附加 | 3,114,479.26 | 11,332,098.75 | 7,257,029.27 | 5,086,955.58 |
| 销售费用 | 26,475,542.91 | 118,594,708.12 | 91,931,623.85 | 60,975,939.48 |
| 管理费用 | 14,884,079.53 | 54,534,693.84 | 40,282,875.41 | 27,637,645.38 |
| 研发费用 | 9,304,344.99 | 52,646,019.53 | 37,909,496.72 | 26,048,590.93 |
| 财务费用 | 755,163.57 | 351,889.14 | -445,983.23 | -815,133.48 |
| 其中:利息费用 | 299,609.91 | 632,541.79 | 470,248.4 | 327,788.09 |
| 其中:利息收入 | 63,204.42 | 782,046.11 | 682,738.39 | 599,365.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 399,131.63 | 14,823,883.32 | 11,023,831.77 | 2,548,934.19 |
| 加:投资收益 | 4,060,645.43 | 12,421,780.02 | 10,417,905.44 | 7,630,664.94 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | -125,663.72 | 589,004.14 | 151,598.42 | 189,425.92 |
| 资产减值损失(新) | 1,402,184.15 | -11,062,380.95 | 1,817,482.17 | 233,758.09 |
| 信用减值损失(新) | -1,380,674.34 | -11,716,608.26 | -6,509,225.84 | -981,358.81 |
| 其他收益 | 3,456,459.27 | 5,710,215.21 | 7,420,075.72 | 4,808,417.82 |
| 四、营业利润 | 583,680.59 | 106,195,653.38 | 58,820,244.49 | 38,140,397.02 |
| 加:营业外收入 | 22,998.23 | 676,770.68 | 516,190.74 | 261,582.61 |
| 减:营业外支出 | 2,615,519.03 | 8,537,280.51 | 202,345.1 | 103,531.83 |
| 五、利润总额 | -2,008,840.21 | 98,335,143.55 | 59,134,090.13 | 38,298,447.8 |
| 减:所得税费用 | 262,429.65 | 26,408,603.52 | 7,005,625.43 | 4,136,052.46 |
| 六、净利润 | -2,271,269.86 | 71,926,540.03 | 52,128,464.7 | 34,162,395.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,271,269.86 | 71,926,540.03 | 52,128,464.7 | 34,162,395.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,976,690.65 | 71,688,188.13 | 52,061,590.21 | 34,058,727.31 |
| 少数股东损益 | -294,579.21 | 238,351.9 | 66,874.49 | 103,668.03 |
| 扣除非经常损益后的净利润 | -3,728,903.98 | 52,050,693.77 | 32,448,168 | 24,267,746.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.21 | 0.15 | 0.1 |
| (二)稀释每股收益 | -0.01 | 0.21 | 0.15 | 0.1 |
| 八、其他综合收益 | -100,177.29 | -79,742.6 | -23,716.1 | 98,541.63 |
| 归属于母公司股东的其他综合收益 | -100,177.29 | -79,742.6 | -23,716.1 | 98,541.63 |
| 九、综合收益总额 | -2,371,447.15 | 71,846,797.43 | 52,104,748.6 | 34,260,936.97 |
| 归属于母公司股东的综合收益总额 | -2,076,867.94 | 71,608,445.53 | 52,037,874.11 | 34,157,268.94 |
| 归属于少数股东的综合收益总额 | -294,579.21 | 238,351.9 | 66,874.49 | 103,668.03 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |