金凯生科
(301509)
| 流通市值：19.55亿 | | | 总市值：41.49亿 |
| 流通股本：5674.09万 | | | 总股本：1.20亿 |
| 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 | 148,110,775.61 | 639,372,322.65 | 487,715,534.85 | 348,402,686.2 |
| 营业收入 | 148,110,775.61 | 639,372,322.65 | 487,715,534.85 | 348,402,686.2 |
| 二、营业总成本 | 130,860,046.81 | 527,563,152.44 | 379,047,026.4 | 270,016,513.94 |
| 营业成本 | 85,405,896.34 | 367,697,980.68 | 256,376,660.95 | 188,932,640.79 |
| 税金及附加 | 1,832,789.13 | 8,148,741.72 | 5,292,279.15 | 3,777,170.16 |
| 销售费用 | 5,981,554.63 | 24,790,883.39 | 24,281,102.54 | 16,221,759.62 |
| 管理费用 | 26,282,722.83 | 93,558,831.03 | 75,570,185.82 | 50,254,811.89 |
| 研发费用 | 7,783,651.67 | 35,911,621.23 | 21,034,142.35 | 14,169,623.42 |
| 财务费用 | 3,573,432.21 | -2,544,905.61 | -3,507,344.41 | -3,339,491.94 |
| 其中:利息费用 | 8,148.94 | 193,016.77 | 43,306.87 | 27,309.46 |
| 其中:利息收入 | 2,650,915.35 | 10,064,201.92 | 6,487,141.74 | 3,722,954.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 168,372.18 | 3,486,408.8 | 3,418,607.45 | 1,642,899.14 |
| 加:投资收益 | 2,644,613.72 | 20,101,076.55 | 16,201,877.22 | 10,502,871.08 |
| 资产减值损失(新) | - | -16,107,234.43 | -11,371,818.14 | -9,305,221.34 |
| 信用减值损失(新) | -617,216.83 | -2,183,414.4 | -419,047.15 | -2,079,789.23 |
| 其他收益 | 700,768.4 | 4,250,707.76 | 3,680,111.21 | 3,160,129.51 |
| 四、营业利润 | 20,147,266.27 | 121,356,714.49 | 120,178,239.04 | 82,307,061.42 |
| 加:营业外收入 | - | 397.5 | 126,189.83 | 126,306.5 |
| 减:营业外支出 | 30,780.56 | 436,861.99 | 174,195.04 | 65,335.63 |
| 五、利润总额 | 20,116,485.71 | 120,920,250 | 120,130,233.83 | 82,368,032.29 |
| 减:所得税费用 | 3,472,987.97 | 16,112,916.04 | 16,700,913.38 | 10,607,436.09 |
| 六、净利润 | 16,643,497.74 | 104,807,333.96 | 103,429,320.45 | 71,760,596.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,643,497.74 | 104,807,333.96 | 103,429,320.45 | 71,760,596.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,643,497.74 | 104,807,333.96 | 103,429,320.45 | 71,760,596.2 |
| 扣除非经常损益后的净利润 | 13,775,798.44 | 82,374,505.36 | 84,414,780.39 | 59,174,753.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.87 | 0.86 | 0.6 |
| (二)稀释每股收益 | 0.14 | 0.87 | 0.86 | 0.6 |
| 八、其他综合收益 | -2,515,906.64 | -3,253,787.46 | -3,465,005.78 | -900,767 |
| 归属于母公司股东的其他综合收益 | -2,515,906.64 | -3,253,787.46 | -3,465,005.78 | -900,767 |
| 九、综合收益总额 | 14,127,591.1 | 101,553,546.5 | 99,964,314.67 | 70,859,829.2 |
| 归属于母公司股东的综合收益总额 | 14,127,591.1 | 101,553,546.5 | 99,964,314.67 | 70,859,829.2 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |