凯旺科技
(301182)
| 流通市值：34.34亿 | | | 总市值：34.34亿 |
| 流通股本：9582.17万 | | | 总股本：9582.17万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,708,602.52 | 319,578,539.76 | 132,506,490.78 | 596,087,604.82 |
| 营业收入 | 514,708,602.52 | 319,578,539.76 | 132,506,490.78 | 596,087,604.82 |
| 二、营业总成本 | 583,712,684.98 | 359,392,904.22 | 177,770,984.56 | 694,653,045.85 |
| 营业成本 | 492,800,827.3 | 297,999,587.98 | 151,230,549.32 | 589,240,230.25 |
| 税金及附加 | 2,397,983.87 | 1,526,060.02 | 682,459.3 | 3,683,174.04 |
| 销售费用 | 8,711,721.78 | 7,586,866.01 | 3,368,933.18 | 13,981,214.37 |
| 管理费用 | 38,997,163.11 | 25,480,064.71 | 11,431,740.21 | 44,771,284.17 |
| 研发费用 | 34,135,296.72 | 21,541,933.82 | 8,906,543.91 | 36,544,989.7 |
| 财务费用 | 6,669,692.2 | 5,258,391.68 | 2,150,758.64 | 6,432,153.32 |
| 其中:利息费用 | - | 4,786,128.37 | - | 6,556,577.63 |
| 其中:利息收入 | - | 159,770.87 | - | 689,753.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 660,494.2 | 729,394.93 | 564,121.88 | 1,849,541.51 |
| 资产处置收益 | 19,705.69 | 20,256.99 | - | -178,906.36 |
| 资产减值损失(新) | 2,499,957.63 | -1,614,083.48 | -70,879.54 | -39,519,857.85 |
| 信用减值损失(新) | -3,238,035 | -4,978,050.47 | -3,173,640.64 | -7,498,965.93 |
| 其他收益 | 3,186,245.37 | 1,762,518.8 | 184,833.93 | 23,548,043.51 |
| 四、营业利润 | -65,875,714.57 | -43,894,327.69 | -47,760,058.15 | -120,365,586.15 |
| 加:营业外收入 | 348,377.33 | 198,229.61 | 69,209.26 | 990,920.6 |
| 减:营业外支出 | 518,025.38 | 154,472.67 | 3,895.79 | 311,269.23 |
| 五、利润总额 | -66,045,362.62 | -43,850,570.75 | -47,694,744.68 | -119,685,934.78 |
| 减:所得税费用 | -20,187,865.59 | -8,947,603.57 | -8,973,473.71 | -21,653,008.37 |
| 六、净利润 | -45,857,497.03 | -34,902,967.18 | -38,721,270.97 | -98,032,926.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -34,902,967.18 | - | -98,032,926.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -50,715,616.34 | -36,187,995.89 | -38,459,974.34 | -93,452,916.59 |
| 少数股东损益 | 4,858,119.31 | 1,285,028.71 | -261,296.63 | -4,580,009.82 |
| 扣除非经常损益后的净利润 | -54,152,574.49 | -38,182,708.62 | -39,048,397.39 | -109,452,991.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.38 | -0.4 | -0.98 |
| (二)稀释每股收益 | -0.53 | -0.38 | -0.4 | -0.98 |
| 八、其他综合收益 | 358,174.77 | -41,948.48 | -3,582,912.21 | -906,523.47 |
| 归属于母公司股东的其他综合收益 | 358,174.77 | -41,948.48 | -3,582,912.21 | -906,523.47 |
| 九、综合收益总额 | -45,499,322.26 | -34,944,915.66 | -42,304,183.18 | -98,939,449.88 |
| 归属于母公司股东的综合收益总额 | -50,357,441.57 | -36,229,944.37 | -42,042,886.55 | -94,359,440.06 |
| 归属于少数股东的综合收益总额 | 4,858,119.31 | 1,285,028.71 | -261,296.63 | -4,580,009.82 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |