开普检测
(003008)
| 流通市值:14.17亿 | | | 总市值:18.37亿 |
| 流通股本:8022.01万 | | | 总股本:1.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,863,940.5 | 96,223,547.96 | 38,723,065.11 | 232,728,984.8 |
| 营业收入 | 151,863,940.5 | 96,223,547.96 | 38,723,065.11 | 232,728,984.8 |
| 二、营业总成本 | 99,985,494.02 | 64,460,297.69 | 31,925,817.96 | 138,961,755.62 |
| 营业成本 | 55,850,720.88 | 35,456,448.15 | 17,888,707.18 | 75,309,391.29 |
| 税金及附加 | 3,841,980.92 | 2,551,288.35 | 1,187,570.1 | 5,160,554.63 |
| 销售费用 | 8,037,011.84 | 5,279,990.01 | 2,446,959.51 | 11,123,974.85 |
| 管理费用 | 23,391,287.44 | 15,561,865.27 | 7,673,906.16 | 34,768,408.49 |
| 研发费用 | 8,945,428.85 | 5,688,684.84 | 2,752,969.94 | 12,964,500.4 |
| 财务费用 | -80,935.91 | -77,978.93 | -24,294.93 | -365,074.04 |
| 其中:利息费用 | 6,670.62 | 5,042.15 | 2,816.2 | 17,005.19 |
| 其中:利息收入 | 115,754.89 | 99,678.67 | 38,551.02 | 416,889.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,358,408.24 | 736,484.94 | 193,442.2 | -322,013.7 |
| 加:投资收益 | 6,760,688.02 | 6,126,488.18 | 1,442,055.7 | 12,622,886.83 |
| 资产减值损失(新) | 56,595.1 | 5,034.25 | 984.25 | -9,344.25 |
| 信用减值损失(新) | 90,403.74 | 267,128.55 | 360,942.42 | -880,620.02 |
| 其他收益 | 483,119.78 | 256,528.87 | 179,937.96 | 814,380 |
| 四、营业利润 | 61,627,661.36 | 39,154,915.06 | 8,974,609.68 | 105,992,518.04 |
| 加:营业外收入 | 30,887.46 | 21,698.18 | 11,021.86 | 62,915.08 |
| 减:营业外支出 | 39,233.51 | 36,469.29 | 1,113.75 | 2,516,304.12 |
| 五、利润总额 | 61,619,315.31 | 39,140,143.95 | 8,984,517.79 | 103,539,129 |
| 减:所得税费用 | 10,041,882.65 | 6,417,486.3 | 2,010,234.65 | 15,345,755.24 |
| 六、净利润 | 51,577,432.66 | 32,722,657.65 | 6,974,283.14 | 88,193,373.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,577,432.66 | 32,722,657.65 | 6,974,283.14 | 88,193,373.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,577,432.66 | 32,722,657.65 | 6,974,283.14 | 88,193,373.76 |
| 扣除非经常损益后的净利润 | 43,511,757.55 | 26,730,667.51 | 5,416,900.43 | 79,499,385.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.31 | 0.07 | 0.85 |
| (二)稀释每股收益 | 0.5 | 0.31 | 0.07 | 0.85 |
| 九、综合收益总额 | 51,577,432.66 | 32,722,657.65 | 6,974,283.14 | 88,193,373.76 |
| 归属于母公司股东的综合收益总额 | 51,577,432.66 | 32,722,657.65 | 6,974,283.14 | 88,193,373.76 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-21 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |