凯旺科技
(301182)
| 流通市值：39.70亿 | | | 总市值：39.70亿 |
| 流通股本：9582.17万 | | | 总股本：9582.17万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,578,539.76 | 132,506,490.78 | 596,087,604.82 | 437,847,921.62 |
| 营业收入 | 319,578,539.76 | 132,506,490.78 | 596,087,604.82 | 437,847,921.62 |
| 二、营业总成本 | 359,392,904.22 | 177,770,984.56 | 694,653,045.85 | 507,556,806.64 |
| 营业成本 | 297,999,587.98 | 151,230,549.32 | 589,240,230.25 | 432,756,698.39 |
| 税金及附加 | 1,526,060.02 | 682,459.3 | 3,683,174.04 | 2,809,129.69 |
| 销售费用 | 7,586,866.01 | 3,368,933.18 | 13,981,214.37 | 8,369,203.01 |
| 管理费用 | 25,480,064.71 | 11,431,740.21 | 44,771,284.17 | 31,175,744.27 |
| 研发费用 | 21,541,933.82 | 8,906,543.91 | 36,544,989.7 | 29,734,375.89 |
| 财务费用 | 5,258,391.68 | 2,150,758.64 | 6,432,153.32 | 2,711,655.39 |
| 其中:利息费用 | 4,786,128.37 | - | 6,556,577.63 | 3,418,165.85 |
| 其中:利息收入 | 159,770.87 | - | 689,753.14 | 463,298.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 729,394.93 | 564,121.88 | 1,849,541.51 | 1,415,078.23 |
| 资产处置收益 | 20,256.99 | - | -178,906.36 | 154,893.03 |
| 资产减值损失(新) | -1,614,083.48 | -70,879.54 | -39,519,857.85 | 34,175.53 |
| 信用减值损失(新) | -4,978,050.47 | -3,173,640.64 | -7,498,965.93 | -3,739,080.49 |
| 其他收益 | 1,762,518.8 | 184,833.93 | 23,548,043.51 | 16,700,996.43 |
| 四、营业利润 | -43,894,327.69 | -47,760,058.15 | -120,365,586.15 | -55,142,822.29 |
| 加:营业外收入 | 198,229.61 | 69,209.26 | 990,920.6 | 140,684.43 |
| 减:营业外支出 | 154,472.67 | 3,895.79 | 311,269.23 | 174,646.73 |
| 五、利润总额 | -43,850,570.75 | -47,694,744.68 | -119,685,934.78 | -55,176,784.59 |
| 减:所得税费用 | -8,947,603.57 | -8,973,473.71 | -21,653,008.37 | -12,910,733.27 |
| 六、净利润 | -34,902,967.18 | -38,721,270.97 | -98,032,926.41 | -42,266,051.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,902,967.18 | - | -98,032,926.41 | -42,266,051.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,187,995.89 | -38,459,974.34 | -93,452,916.59 | -38,459,446.03 |
| 少数股东损益 | 1,285,028.71 | -261,296.63 | -4,580,009.82 | -3,806,605.29 |
| 扣除非经常损益后的净利润 | -38,182,708.62 | -39,048,397.39 | -109,452,991.12 | -52,864,623.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.4 | -0.98 | -0.42 |
| (二)稀释每股收益 | -0.38 | -0.4 | -0.98 | -0.42 |
| 八、其他综合收益 | -41,948.48 | -3,582,912.21 | -906,523.47 | 1,078,259.26 |
| 归属于母公司股东的其他综合收益 | -41,948.48 | -3,582,912.21 | -906,523.47 | 1,078,259.26 |
| 九、综合收益总额 | -34,944,915.66 | -42,304,183.18 | -98,939,449.88 | -41,187,792.06 |
| 归属于母公司股东的综合收益总额 | -36,229,944.37 | -42,042,886.55 | -94,359,440.06 | -37,381,186.77 |
| 归属于少数股东的综合收益总额 | 1,285,028.71 | -261,296.63 | -4,580,009.82 | -3,806,605.29 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |