快可电子
(301278)
| 流通市值：15.70亿 | | | 总市值：26.03亿 |
| 流通股本：5408.60万 | | | 总股本：8970.81万 |
| 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 | 420,545,385.62 | 257,920,857.66 | 1,084,273,183.37 | 798,945,856.26 |
| 营业收入 | 420,545,385.62 | 257,920,857.66 | 1,084,273,183.37 | 798,945,856.26 |
| 二、营业总成本 | 406,769,744.31 | 255,400,503.34 | 1,071,468,382.38 | 784,202,617.3 |
| 营业成本 | 358,311,977.34 | 228,308,717.04 | 987,770,656.55 | 726,796,277.06 |
| 税金及附加 | 1,910,546.13 | 996,387.36 | 3,983,796.78 | 2,741,305.25 |
| 销售费用 | 5,769,361.37 | 4,200,701.7 | 7,754,135.27 | 5,759,446.93 |
| 管理费用 | 17,081,222.59 | 8,628,277.48 | 27,702,450.01 | 19,945,793.84 |
| 研发费用 | 16,056,194.85 | 8,241,619.65 | 43,499,323.5 | 27,991,877.58 |
| 财务费用 | 7,640,442.03 | 5,024,800.11 | 758,020.27 | 967,916.64 |
| 其中:利息费用 | 1,141,012.9 | 474,938.41 | 914,650.87 | - |
| 其中:利息收入 | 855,506.31 | -352,544.48 | 1,269,353.01 | 830,678.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,328.77 | -17,095.89 | -332,306.6 | - |
| 加:投资收益 | 8,192,633.3 | 4,276,374.47 | 17,846,086.05 | 12,814,953.59 |
| 资产处置收益 | 12,008.55 | 51,637.81 | -53,625.18 | -12,517.91 |
| 资产减值损失(新) | -3,478,778.42 | -121,848.11 | 2,039,396.88 | -788,812.29 |
| 信用减值损失(新) | 2,210,021.7 | 697,416.17 | -10,600,913.96 | -4,023,568.46 |
| 其他收益 | 317,735.08 | 173,464.11 | 6,381,089.2 | 2,322,805.95 |
| 四、营业利润 | 21,065,590.29 | 7,580,302.88 | 28,084,527.38 | 25,056,099.84 |
| 加:营业外收入 | 2,713.74 | 27,634.03 | 36,401.2 | 63,897.99 |
| 减:营业外支出 | 145,026.73 | 102,820.56 | 1,304,268.2 | 522,188.35 |
| 五、利润总额 | 20,923,277.3 | 7,505,116.35 | 26,816,660.38 | 24,597,809.48 |
| 减:所得税费用 | 4,882,431.78 | 1,862,483.49 | 6,372,897.96 | 4,637,246.66 |
| 六、净利润 | 16,040,845.52 | 5,642,632.86 | 20,443,762.42 | 19,960,562.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,040,845.52 | 5,642,632.86 | 20,443,762.42 | 19,960,562.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,040,845.52 | 5,642,632.86 | 20,443,762.42 | 19,960,562.82 |
| 扣除非经常损益后的净利润 | 9,948,656.25 | 1,807,663.25 | 4,577,453.13 | 9,274,419.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.23 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.23 | 0.22 |
| 八、其他综合收益 | -4,398,894.14 | -3,071,297.36 | -2,270,021.32 | -393,423.03 |
| 归属于母公司股东的其他综合收益 | -4,398,894.14 | -3,071,297.36 | -2,270,021.32 | -393,423.03 |
| 九、综合收益总额 | 11,641,951.38 | 2,571,335.5 | 18,173,741.1 | 19,567,139.79 |
| 归属于母公司股东的综合收益总额 | 11,641,951.38 | 2,571,335.5 | 18,173,741.1 | 19,567,139.79 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |