快可电子
(301278)
| 流通市值：20.12亿 | | | 总市值：35.12亿 |
| 流通股本：5140.20万 | | | 总股本：8970.81万 |
| 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 | 257,920,857.66 | 1,084,273,183.37 | 798,945,856.26 | 471,141,740.55 |
| 营业收入 | 257,920,857.66 | 1,084,273,183.37 | 798,945,856.26 | 471,141,740.55 |
| 二、营业总成本 | 255,400,503.34 | 1,071,468,382.38 | 784,202,617.3 | 463,251,939.78 |
| 营业成本 | 228,308,717.04 | 987,770,656.55 | 726,796,277.06 | 432,860,608.5 |
| 税金及附加 | 996,387.36 | 3,983,796.78 | 2,741,305.25 | 1,750,517.32 |
| 销售费用 | 4,200,701.7 | 7,754,135.27 | 5,759,446.93 | 3,178,832.73 |
| 管理费用 | 8,628,277.48 | 27,702,450.01 | 19,945,793.84 | 13,018,071.75 |
| 研发费用 | 8,241,619.65 | 43,499,323.5 | 27,991,877.58 | 13,436,507.71 |
| 财务费用 | 5,024,800.11 | 758,020.27 | 967,916.64 | -992,598.23 |
| 其中:利息费用 | 474,938.41 | 914,650.87 | - | 720,159.14 |
| 其中:利息收入 | -352,544.48 | 1,269,353.01 | 830,678.9 | 513,080.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,095.89 | -332,306.6 | - | 324,753.42 |
| 加:投资收益 | 4,276,374.47 | 17,846,086.05 | 12,814,953.59 | 7,833,567.18 |
| 资产处置收益 | 51,637.81 | -53,625.18 | -12,517.91 | -12,517.91 |
| 资产减值损失(新) | -121,848.11 | 2,039,396.88 | -788,812.29 | -175,869.65 |
| 信用减值损失(新) | 697,416.17 | -10,600,913.96 | -4,023,568.46 | -2,412,701.74 |
| 其他收益 | 173,464.11 | 6,381,089.2 | 2,322,805.95 | 2,227,822.14 |
| 四、营业利润 | 7,580,302.88 | 28,084,527.38 | 25,056,099.84 | 15,674,854.21 |
| 加:营业外收入 | 27,634.03 | 36,401.2 | 63,897.99 | 32,138.75 |
| 减:营业外支出 | 102,820.56 | 1,304,268.2 | 522,188.35 | 511,334.45 |
| 五、利润总额 | 7,505,116.35 | 26,816,660.38 | 24,597,809.48 | 15,195,658.51 |
| 减:所得税费用 | 1,862,483.49 | 6,372,897.96 | 4,637,246.66 | 2,018,720.63 |
| 六、净利润 | 5,642,632.86 | 20,443,762.42 | 19,960,562.82 | 13,176,937.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,642,632.86 | 20,443,762.42 | 19,960,562.82 | 13,176,937.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,642,632.86 | 20,443,762.42 | 19,960,562.82 | 13,176,937.88 |
| 扣除非经常损益后的净利润 | 1,807,663.25 | 4,577,453.13 | 9,274,419.41 | 6,454,501.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.23 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.23 | 0.22 | 0.15 |
| 八、其他综合收益 | -3,071,297.36 | -2,270,021.32 | -393,423.03 | -122,168.63 |
| 归属于母公司股东的其他综合收益 | -3,071,297.36 | -2,270,021.32 | -393,423.03 | -122,168.63 |
| 九、综合收益总额 | 2,571,335.5 | 18,173,741.1 | 19,567,139.79 | 13,054,769.25 |
| 归属于母公司股东的综合收益总额 | 2,571,335.5 | 18,173,741.1 | 19,567,139.79 | 13,054,769.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |