酷特智能
(300840)
| 流通市值：41.53亿 | | | 总市值：56.28亿 |
| 流通股本：1.77亿 | | | 总股本：2.40亿 |
| 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 | 162,197,955.13 | 656,263,786.98 | 505,362,278.61 | 341,335,362.43 |
| 营业收入 | 162,197,955.13 | 656,263,786.98 | 505,362,278.61 | 341,335,362.43 |
| 二、营业总成本 | 148,240,751.43 | 570,190,699.79 | 419,363,413.65 | 274,861,188.26 |
| 营业成本 | 93,152,110.37 | 361,947,083.05 | 278,481,261.79 | 188,531,231.04 |
| 税金及附加 | 3,031,541.68 | 10,366,170.29 | 7,486,353.77 | 4,966,852.29 |
| 销售费用 | 25,246,112.41 | 96,263,464.86 | 62,696,542.78 | 38,886,200.44 |
| 管理费用 | 19,390,850.28 | 75,677,787.82 | 52,774,333.98 | 31,069,669.55 |
| 研发费用 | 7,045,862.5 | 29,316,561.96 | 21,467,073.04 | 14,441,591.03 |
| 财务费用 | 374,274.2 | -3,380,368.19 | -3,542,151.72 | -3,034,356.09 |
| 其中:利息费用 | 95,815.36 | 1,463,419.41 | 1,060,500.49 | 965,862.9 |
| 其中:利息收入 | -2,051,367.87 | 8,368,497.94 | -5,916,293.78 | -3,910,764.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 258,501.36 | 144,854.8 | -137,895.89 | -111,630.12 |
| 加:投资收益 | 348,064.32 | -26,428,225.38 | -28,667,319.4 | -27,894,667.15 |
| 资产处置收益 | - | -21,403.8 | -13,480.25 | 267,896.51 |
| 资产减值损失(新) | -2,433,562.64 | -7,930,153.13 | -6,398,863.02 | -4,187,164.35 |
| 信用减值损失(新) | 200,270.12 | -3,794,758.65 | -4,066,623.12 | -3,893,239.5 |
| 其他收益 | 1,391,345.98 | 8,840,046.97 | 7,431,158.98 | 5,430,598.24 |
| 四、营业利润 | 13,721,822.84 | 56,883,448 | 54,145,842.26 | 36,085,967.8 |
| 加:营业外收入 | 228,466.54 | 1,004,276.34 | 994,061.45 | 38,363.19 |
| 减:营业外支出 | 262,778.07 | 2,769,278.2 | 1,387,782.29 | 1,081,856.39 |
| 五、利润总额 | 13,687,511.31 | 55,118,446.14 | 53,752,121.42 | 35,042,474.6 |
| 减:所得税费用 | 1,398,512.66 | 18,407,023.53 | 14,362,358.17 | 9,792,853.19 |
| 六、净利润 | 12,288,998.65 | 36,711,422.61 | 39,389,763.25 | 25,249,621.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,288,998.65 | 36,711,422.61 | 39,389,763.25 | 25,249,621.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,406,915.99 | 37,172,918.45 | 41,255,301.57 | 25,321,277.01 |
| 少数股东损益 | -117,917.34 | -461,495.84 | -1,865,538.32 | -71,655.6 |
| 扣除非经常损益后的净利润 | 10,765,757.96 | 59,151,703.58 | 62,734,428.44 | 49,782,253.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.15 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.15 | 0.17 | 0.11 |
| 八、其他综合收益 | - | -699,516.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | -699,516.01 | - | - |
| 九、综合收益总额 | 12,288,998.65 | 36,011,906.6 | 39,389,763.25 | 25,249,621.41 |
| 归属于母公司股东的综合收益总额 | 12,406,915.99 | 36,473,402.44 | 41,255,301.57 | 25,321,277.01 |
| 归属于少数股东的综合收益总额 | -117,917.34 | -461,495.84 | -1,865,538.32 | -71,655.6 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |