珂玛科技
(301611)
| 流通市值：81.53亿 | | | 总市值：242.50亿 |
| 流通股本：1.47亿 | | | 总股本：4.36亿 |
| 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 | 793,939,041.42 | 520,397,584.4 | 247,892,688.65 | 857,381,991.35 |
| 营业收入 | 793,939,041.42 | 520,397,584.4 | 247,892,688.65 | 857,381,991.35 |
| 二、营业总成本 | 512,413,554.04 | 320,401,326.46 | 146,573,648.95 | 513,430,612.75 |
| 营业成本 | 365,681,988.36 | 231,969,808.67 | 106,321,829.14 | 355,880,060.44 |
| 税金及附加 | 7,054,993.74 | 4,801,414.17 | 2,262,781.18 | 7,757,750.7 |
| 销售费用 | 17,039,583.94 | 10,811,618.57 | 5,127,289.83 | 22,729,374.97 |
| 管理费用 | 49,651,664.66 | 28,833,521.5 | 13,526,302.53 | 58,452,934.6 |
| 研发费用 | 73,978,942.53 | 45,040,584.14 | 20,195,675.94 | 66,316,081.52 |
| 财务费用 | -993,619.19 | -1,055,620.59 | -860,229.67 | 2,294,410.52 |
| 其中:利息费用 | 1,563,458.04 | 517,488.6 | 240,131.99 | 5,178,261.71 |
| 其中:利息收入 | 2,086,946.21 | 1,450,656.6 | 715,399.25 | 3,661,913.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,833.33 | 91,464.57 | 477,934.1 | 307,382.19 |
| 加:投资收益 | 921,645.02 | 747,453.53 | 112,075.66 | 131,229.99 |
| 资产处置收益 | 765,297.23 | 765,297.23 | - | -7,978.94 |
| 资产减值损失(新) | -17,392,888.01 | -11,065,292.57 | -5,597,568.51 | -13,364,101.8 |
| 信用减值损失(新) | -5,864,252.74 | -2,026,361.11 | -1,635,819.85 | -4,901,135.13 |
| 其他收益 | 10,924,148.09 | 6,293,481.96 | 3,387,428.46 | 18,884,680.41 |
| 四、营业利润 | 270,903,270.3 | 194,802,301.55 | 98,063,089.56 | 345,001,455.32 |
| 加:营业外收入 | 23,300 | 18,000 | 15,000 | 1,523,562.42 |
| 减:营业外支出 | 1,341,178.84 | 1,185,595.92 | 0 | 241,355.99 |
| 五、利润总额 | 269,585,391.46 | 193,634,705.63 | 98,078,089.56 | 346,283,661.75 |
| 减:所得税费用 | 26,938,939.69 | 21,770,812.25 | 10,985,186.8 | 35,308,893.47 |
| 六、净利润 | 242,646,451.77 | 171,863,893.38 | 87,092,902.76 | 310,974,768.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,646,451.77 | 171,863,893.38 | 87,092,902.76 | 310,974,768.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 244,520,318.4 | 171,863,893.38 | 87,092,902.76 | 310,974,768.28 |
| 少数股东损益 | -1,873,866.63 | 0 | 0 | 0 |
| 扣除非经常损益后的净利润 | 243,514,226.77 | 170,547,488.82 | 86,064,692.58 | 305,752,913.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.39 | 0.2 | 0.81 |
| (二)稀释每股收益 | 0.56 | 0.39 | 0.2 | 0.81 |
| 八、其他综合收益 | - | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 0 |
| 九、综合收益总额 | 242,646,451.77 | 171,863,893.38 | 87,092,902.76 | 310,974,768.28 |
| 归属于母公司股东的综合收益总额 | 244,520,318.4 | 171,863,893.38 | 87,092,902.76 | 310,974,768.28 |
| 归属于少数股东的综合收益总额 | -1,873,866.63 | 0 | 0 | 0 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |