开普检测
(003008)
| 流通市值：17.54亿 | | | 总市值：23.43亿 |
| 流通股本：7784.83万 | | | 总股本：1.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,804,465.27 | 111,331,192.32 | 48,199,791.31 | 221,337,803.42 |
| 营业收入 | 162,804,465.27 | 111,331,192.32 | 48,199,791.31 | 221,337,803.42 |
| 二、营业总成本 | 98,635,311.03 | 65,588,389.23 | 31,457,486.52 | 134,123,771.47 |
| 营业成本 | 52,791,664.8 | 34,622,958.57 | 16,530,938.19 | 73,881,815.41 |
| 税金及附加 | 3,777,438.47 | 2,534,497.67 | 1,223,521.97 | 5,038,710.46 |
| 销售费用 | 8,079,771.03 | 5,333,411.85 | 2,232,778.47 | 10,693,864.02 |
| 管理费用 | 25,382,941.91 | 17,464,956.06 | 8,639,480.83 | 34,268,093.87 |
| 研发费用 | 8,954,134.04 | 5,971,999.91 | 2,943,454.37 | 11,200,950.93 |
| 财务费用 | -350,639.22 | -339,434.83 | -112,687.31 | -959,663.22 |
| 其中:利息费用 | 13,605.88 | 9,630.52 | 5,086.07 | 25,528.94 |
| 其中:利息收入 | 391,539.71 | 362,090.71 | 123,823.49 | 1,016,192.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,289,185.64 | 401,917.67 | -65,808.22 | -464,876.71 |
| 加:投资收益 | 5,236,130.55 | 3,917,780.59 | 2,061,905.2 | 15,927,636.93 |
| 资产减值损失(新) | -9,084.25 | -10,831.75 | -4,547.5 | 6,728.25 |
| 信用减值损失(新) | -30,223.28 | -2,618.26 | 327,594.79 | -94,458.01 |
| 其他收益 | 337,789.09 | 261,198.18 | 158,240.96 | 1,108,278.1 |
| 四、营业利润 | 70,992,951.99 | 50,310,249.52 | 19,219,690.02 | 103,697,340.51 |
| 加:营业外收入 | 52,827.04 | 41,495.45 | 10,277.83 | 70,725.76 |
| 减:营业外支出 | 2,303,414.12 | 2,150,877.57 | - | 375,316.7 |
| 五、利润总额 | 68,742,364.91 | 48,200,867.4 | 19,229,967.85 | 103,392,749.57 |
| 减:所得税费用 | 10,896,287.48 | 7,411,057.82 | 2,989,503.39 | 17,837,388.93 |
| 六、净利润 | 57,846,077.43 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,846,077.43 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,846,077.43 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 |
| 扣除非经常损益后的净利润 | 54,212,310.63 | 38,867,279.32 | 14,462,757.7 | 72,097,560.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.39 | 0.16 | 0.82 |
| (二)稀释每股收益 | 0.56 | 0.39 | 0.16 | 0.82 |
| 九、综合收益总额 | 57,846,077.43 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 |
| 归属于母公司股东的综合收益总额 | 57,846,077.43 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 |
| 公告日期 | 2025-10-22 | 2025-08-11 | 2025-04-21 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |