凯发电气
(300407)
| 流通市值：31.17亿 | | | 总市值：40.98亿 |
| 流通股本：2.42亿 | | | 总股本：3.18亿 |
| 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 | 1,804,840,926.8 | 1,078,314,589.26 | 499,511,135.68 | 2,212,161,090.62 |
| 营业收入 | 1,804,840,926.8 | 1,078,314,589.26 | 499,511,135.68 | 2,212,161,090.62 |
| 二、营业总成本 | 1,750,180,752.62 | 1,064,337,242.95 | 505,461,704.49 | 2,108,824,508 |
| 营业成本 | 1,385,725,224.64 | 825,835,703.35 | 384,391,710.59 | 1,653,448,782.23 |
| 税金及附加 | 3,046,713.37 | 2,581,450.54 | 974,968.04 | 6,290,851.9 |
| 销售费用 | 79,155,485.79 | 51,658,254.78 | 27,260,554.38 | 99,967,041.63 |
| 管理费用 | 192,558,133.97 | 126,143,615.16 | 62,842,987.48 | 240,917,329.32 |
| 研发费用 | 89,049,989.67 | 58,318,394.09 | 30,524,746.82 | 108,324,185.49 |
| 财务费用 | 645,205.18 | -200,174.97 | -533,262.82 | -123,682.57 |
| 其中:利息费用 | 4,588,144.78 | 3,076,343.14 | 1,553,918.24 | 7,118,129.55 |
| 其中:利息收入 | 11,056,837.24 | 7,668,521.72 | 4,165,759.71 | 16,499,086.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,716,334.24 | 779,598.49 | 392,935.41 | 235,075.04 |
| 资产处置收益 | -108,537.18 | -8,286.11 | -9,182.13 | -131,102.68 |
| 资产减值损失(新) | 2,893,297 | 2,776,395.98 | 2,027,596.3 | -6,986,097.15 |
| 信用减值损失(新) | 9,187,668.14 | 4,485,244.81 | 4,147,611.7 | -15,182,432.44 |
| 其他收益 | 16,147,698.99 | 12,855,949.72 | 5,734,074.39 | 35,052,248.01 |
| 四、营业利润 | 84,496,635.37 | 34,866,249.2 | 6,342,466.86 | 116,324,273.4 |
| 加:营业外收入 | 495,311.74 | 27,651.59 | 1,644.61 | 871,377.28 |
| 减:营业外支出 | 145,018.73 | 42,566.49 | 6,873.19 | 4,257,696.42 |
| 五、利润总额 | 84,846,928.38 | 34,851,334.3 | 6,337,238.28 | 112,937,954.26 |
| 减:所得税费用 | 17,919,586.66 | 12,204,431.35 | 5,196,970.47 | 29,660,009.28 |
| 六、净利润 | 66,927,341.72 | 22,646,902.95 | 1,140,267.81 | 83,277,944.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,927,341.72 | 22,646,902.95 | 1,140,267.81 | 83,277,944.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,964,940.65 | 20,256,710.44 | 2,344,607.61 | 93,892,440.34 |
| 少数股东损益 | -2,037,598.93 | 2,390,192.51 | -1,204,339.8 | -10,614,495.36 |
| 扣除非经常损益后的净利润 | 60,945,172.59 | 14,953,497.54 | 821,974.62 | 74,274,272.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.06 | 0.01 | 0.3 |
| (二)稀释每股收益 | 0.22 | 0.06 | 0.01 | 0.3 |
| 八、其他综合收益 | 64,019,263.03 | 68,065,565.79 | 20,920,887.8 | -24,037,113.05 |
| 归属于母公司股东的其他综合收益 | 64,122,602.08 | 68,178,416.23 | 20,920,887.8 | -24,037,113.05 |
| 九、综合收益总额 | 130,946,604.75 | 90,712,468.74 | 22,061,155.61 | 59,240,831.93 |
| 归属于母公司股东的综合收益总额 | 133,087,542.73 | 88,435,126.67 | 23,265,495.41 | 69,855,327.29 |
| 归属于少数股东的综合收益总额 | -2,140,937.98 | 2,277,342.07 | -1,204,339.8 | -10,614,495.36 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |