凯旺科技
(301182)
| 流通市值：63.16亿 | | | 总市值：69.26亿 |
| 流通股本：8738.42万 | | | 总股本：9582.17万 |
| 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 | 211,282,318.07 | 762,386,721.59 | 514,708,602.52 | 319,578,539.76 |
| 营业收入 | 211,282,318.07 | 762,386,721.59 | 514,708,602.52 | 319,578,539.76 |
| 二、营业总成本 | 246,863,240.76 | 863,161,946.73 | 583,712,684.98 | 359,392,904.22 |
| 营业成本 | 209,197,362.49 | 732,760,627.84 | 492,800,827.3 | 297,999,587.98 |
| 税金及附加 | 894,267.14 | 3,219,713.54 | 2,397,983.87 | 1,526,060.02 |
| 销售费用 | 4,751,320.85 | 16,452,488.47 | 8,711,721.78 | 7,586,866.01 |
| 管理费用 | 14,783,132.48 | 57,336,636.59 | 38,997,163.11 | 25,480,064.71 |
| 研发费用 | 13,722,175.71 | 45,443,093.46 | 34,135,296.72 | 21,541,933.82 |
| 财务费用 | 3,514,982.09 | 7,949,386.83 | 6,669,692.2 | 5,258,391.68 |
| 其中:利息费用 | - | 10,033,007.67 | - | 4,786,128.37 |
| 其中:利息收入 | - | 449,187.19 | - | 159,770.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -331,847.1 | 1,100,511.04 | 660,494.2 | 729,394.93 |
| 资产处置收益 | 143,057.3 | 21,175.53 | 19,705.69 | 20,256.99 |
| 资产减值损失(新) | -3,161,389.38 | -32,814,214.95 | 2,499,957.63 | -1,614,083.48 |
| 信用减值损失(新) | -308,501.63 | -7,277,935.03 | -3,238,035 | -4,978,050.47 |
| 其他收益 | 1,230,863.68 | 4,183,663.62 | 3,186,245.37 | 1,762,518.8 |
| 四、营业利润 | -38,008,739.82 | -135,562,024.93 | -65,875,714.57 | -43,894,327.69 |
| 加:营业外收入 | 306,514.24 | 517,622.67 | 348,377.33 | 198,229.61 |
| 减:营业外支出 | 653,058.39 | 503,291.08 | 518,025.38 | 154,472.67 |
| 五、利润总额 | -38,355,283.97 | -135,547,693.34 | -66,045,362.62 | -43,850,570.75 |
| 减:所得税费用 | -3,578,474.57 | -28,615,742.59 | -20,187,865.59 | -8,947,603.57 |
| 六、净利润 | -34,776,809.4 | -106,931,950.75 | -45,857,497.03 | -34,902,967.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -106,931,950.75 | - | -34,902,967.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,771,943.56 | -116,214,557.09 | -50,715,616.34 | -36,187,995.89 |
| 少数股东损益 | 995,134.16 | 9,282,606.34 | 4,858,119.31 | 1,285,028.71 |
| 扣除非经常损益后的净利润 | -36,274,746.42 | -118,205,390.69 | -54,152,574.49 | -38,182,708.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -1.21 | -0.53 | -0.38 |
| (二)稀释每股收益 | -0.37 | -1.21 | -0.53 | -0.38 |
| 八、其他综合收益 | 1,689,851.5 | -99,244.41 | 358,174.77 | -41,948.48 |
| 归属于母公司股东的其他综合收益 | 1,689,851.5 | -99,244.41 | 358,174.77 | -41,948.48 |
| 九、综合收益总额 | -33,086,957.9 | -107,031,195.16 | -45,499,322.26 | -34,944,915.66 |
| 归属于母公司股东的综合收益总额 | -34,082,092.06 | -116,313,801.5 | -50,357,441.57 | -36,229,944.37 |
| 归属于少数股东的综合收益总额 | 995,134.16 | 9,282,606.34 | 4,858,119.31 | 1,285,028.71 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |