酷特智能
(300840)
| 流通市值：27.57亿 | | | 总市值：37.27亿 |
| 流通股本：1.78亿 | | | 总股本：2.40亿 |
| 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 | 524,374,238.6 | 349,439,635.66 | 162,197,955.13 | 656,263,786.98 |
| 营业收入 | 524,374,238.6 | 349,439,635.66 | 162,197,955.13 | 656,263,786.98 |
| 二、营业总成本 | 481,057,822.94 | 311,392,259.05 | 148,240,751.43 | 570,190,699.79 |
| 营业成本 | 295,815,842.25 | 189,960,941.9 | 93,152,110.37 | 361,947,083.05 |
| 税金及附加 | 8,975,385.31 | 6,377,139.89 | 3,031,541.68 | 10,366,170.29 |
| 销售费用 | 82,274,784.92 | 55,763,846.91 | 25,246,112.41 | 96,263,464.86 |
| 管理费用 | 67,837,476.27 | 43,605,093.24 | 19,390,850.28 | 75,677,787.82 |
| 研发费用 | 25,726,083.99 | 15,648,150.11 | 7,045,862.5 | 29,316,561.96 |
| 财务费用 | 428,250.2 | 37,087 | 374,274.2 | -3,380,368.19 |
| 其中:利息费用 | 293,031.67 | 224,272.7 | 95,815.36 | 1,463,419.41 |
| 其中:利息收入 | -4,635,863.35 | 3,965,700.25 | -2,051,367.87 | 8,368,497.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 345,268.49 | 850,123.3 | 258,501.36 | 144,854.8 |
| 加:投资收益 | 782,090.83 | 140,461.86 | 348,064.32 | -26,428,225.38 |
| 资产处置收益 | 7,941.88 | -66,224.19 | - | -21,403.8 |
| 资产减值损失(新) | -8,948,403.75 | -7,673,890.17 | -2,433,562.64 | -7,930,153.13 |
| 信用减值损失(新) | -1,208,002.41 | -1,904,820.24 | 200,270.12 | -3,794,758.65 |
| 其他收益 | 4,361,322.3 | 2,517,124.97 | 1,391,345.98 | 8,840,046.97 |
| 四、营业利润 | 38,656,633 | 31,910,152.14 | 13,721,822.84 | 56,883,448 |
| 加:营业外收入 | 976,160.72 | 304,318.34 | 228,466.54 | 1,004,276.34 |
| 减:营业外支出 | 936,258.02 | 567,498.33 | 262,778.07 | 2,769,278.2 |
| 五、利润总额 | 38,696,535.7 | 31,646,972.15 | 13,687,511.31 | 55,118,446.14 |
| 减:所得税费用 | 8,751,604.35 | 4,909,006.27 | 1,398,512.66 | 18,407,023.53 |
| 六、净利润 | 29,944,931.35 | 26,737,965.88 | 12,288,998.65 | 36,711,422.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,944,931.35 | 26,737,965.88 | 12,288,998.65 | 36,711,422.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,390,856.97 | 27,095,893.84 | 12,406,915.99 | 37,172,918.45 |
| 少数股东损益 | -445,925.62 | -357,927.96 | -117,917.34 | -461,495.84 |
| 扣除非经常损益后的净利润 | 25,913,605.55 | 24,913,763.78 | 10,765,757.96 | 59,151,703.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.05 | 0.15 |
| 八、其他综合收益 | -1,980,460.11 | -954,550.9 | - | -699,516.01 |
| 归属于母公司股东的其他综合收益 | -1,980,460.11 | -954,550.9 | - | -699,516.01 |
| 九、综合收益总额 | 27,964,471.24 | 25,783,414.98 | 12,288,998.65 | 36,011,906.6 |
| 归属于母公司股东的综合收益总额 | 28,410,396.86 | 26,141,342.94 | 12,406,915.99 | 36,473,402.44 |
| 归属于少数股东的综合收益总额 | -445,925.62 | -357,927.96 | -117,917.34 | -461,495.84 |
| 公告日期 | 2026-10-26 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |