卡倍亿
(300863)
| 流通市值：103.59亿 | | | 总市值：107.83亿 |
| 流通股本：2.51亿 | | | 总股本：2.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,234,602,235.22 | 1,009,065,315.23 | 4,044,663,584.75 | 2,854,217,855.02 |
| 营业收入 | 2,234,602,235.22 | 1,009,065,315.23 | 4,044,663,584.75 | 2,854,217,855.02 |
| 二、营业总成本 | 2,178,120,934.95 | 977,495,310.83 | 3,908,144,680.98 | 2,714,469,480.42 |
| 营业成本 | 2,019,975,948.18 | 907,848,060.73 | 3,623,967,668.6 | 2,512,582,827.04 |
| 税金及附加 | 8,722,645.3 | 4,533,417.86 | 16,606,463.43 | 11,533,794.18 |
| 销售费用 | 9,801,109.7 | 4,757,816.54 | 19,898,168.98 | 13,096,391.12 |
| 管理费用 | 44,594,536 | 18,276,497.45 | 86,041,373.01 | 61,797,940.82 |
| 研发费用 | 49,390,202.84 | 21,863,045.33 | 103,499,416.28 | 72,727,271.11 |
| 财务费用 | 45,636,492.93 | 20,216,472.92 | 58,131,590.68 | 42,731,256.15 |
| 其中:利息费用 | 35,757,271.82 | 15,092,107.23 | 56,717,976.87 | 41,231,850.05 |
| 其中:利息收入 | 709,082.19 | 414,188.48 | 3,011,307.33 | 2,276,269.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,501,035.72 | 70,501,036.58 | - | - |
| 加:投资收益 | -2,452,676.57 | -1,609,095.66 | -6,365,975.89 | -4,548,972.9 |
| 资产处置收益 | 88,901.98 | -923.08 | -731,528.83 | -782,855.45 |
| 资产减值损失(新) | -66,388.48 | - | -1,139,568.72 | 890,660.33 |
| 信用减值损失(新) | -741,786.75 | 6,457,801.81 | -3,342,954.87 | 1,989,931.72 |
| 其他收益 | 4,307,568.95 | 5,494,453.54 | 22,483,587.88 | 17,793,805.09 |
| 四、营业利润 | 128,117,955.12 | 112,413,277.59 | 147,422,463.34 | 155,090,943.39 |
| 加:营业外收入 | 95,385.18 | 95,378.09 | 594,632.22 | 7,767,121.56 |
| 减:营业外支出 | 161,539.02 | 55,566.85 | 6,405,280.9 | 6,555,339.92 |
| 五、利润总额 | 128,051,801.28 | 112,453,088.83 | 141,611,814.66 | 156,302,725.03 |
| 减:所得税费用 | 17,746,534.99 | 11,847,253.4 | 22,223,109.82 | 18,775,749.94 |
| 六、净利润 | 110,305,266.29 | 100,605,835.43 | 119,388,704.84 | 137,526,975.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,305,266.29 | 100,605,835.43 | 119,388,704.84 | 137,526,975.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,305,266.29 | 100,605,835.43 | 119,388,704.84 | 137,526,975.09 |
| 扣除非经常损益后的净利润 | 47,526,173.5 | 36,588,893.16 | 115,228,746.57 | 131,705,296.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.55 | 0.65 | 0.87 |
| (二)稀释每股收益 | 0.43 | 0.55 | 0.65 | 0.87 |
| 八、其他综合收益 | -17,647,247.39 | -5,783,984.61 | -6,993,543.74 | 9,911,108.05 |
| 归属于母公司股东的其他综合收益 | -17,647,247.39 | -5,783,984.61 | -6,993,543.74 | 9,911,108.05 |
| 九、综合收益总额 | 92,658,018.9 | 94,821,850.82 | 112,395,161.1 | 147,438,083.14 |
| 归属于母公司股东的综合收益总额 | 92,658,018.9 | 94,821,850.82 | 112,395,161.1 | 147,438,083.14 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |