凯盛科技
(600552)
| 流通市值：117.60亿 | | | 总市值：117.60亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,743,979,068.96 | 3,111,121,313.01 | 1,455,285,530.51 | 5,879,894,415.53 |
| 营业收入 | 4,743,979,068.96 | 3,111,121,313.01 | 1,455,285,530.51 | 5,879,894,415.53 |
| 二、营业总成本 | 4,602,159,677.21 | 3,040,140,276.25 | 1,436,729,431.11 | 5,706,957,691.78 |
| 营业成本 | 3,835,309,537.3 | 2,559,041,856.03 | 1,189,775,359.4 | 4,818,061,864.54 |
| 税金及附加 | 40,177,733.43 | 28,274,437.61 | 14,720,546.66 | 44,806,854.32 |
| 销售费用 | 94,039,083.13 | 63,032,456.4 | 34,032,997 | 101,083,438.59 |
| 管理费用 | 195,499,260.79 | 130,535,777.85 | 71,231,439.19 | 279,044,613.23 |
| 研发费用 | 324,851,627.69 | 183,094,973.21 | 91,979,891.43 | 343,558,226.02 |
| 财务费用 | 112,282,434.87 | 76,160,775.15 | 34,989,197.43 | 120,402,695.08 |
| 其中:利息费用 | 97,956,634.74 | 64,742,239.61 | 30,277,300.61 | 118,466,073.83 |
| 其中:利息收入 | 6,793,171.12 | 4,119,023.14 | 1,953,493.06 | 7,337,551.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -316,162.08 | -311,770.94 | -131,734.2 | -93,338.1 |
| 加:投资收益 | -652,433.35 | -223,455.5 | -80,554.43 | 1,142,734.11 |
| 资产处置收益 | -1,779,161.58 | -985,547.55 | 30,628.41 | -380,720.32 |
| 资产减值损失(新) | 912,593.05 | 912,593.05 | 912,593.05 | -8,427,860.17 |
| 信用减值损失(新) | -8,162,170.91 | -4,687,848.27 | 3,741,490.71 | -27,602,274.44 |
| 其他收益 | 35,531,198.9 | 29,987,998.73 | 7,988,018.84 | 59,724,909.22 |
| 四、营业利润 | 167,353,255.78 | 95,673,006.28 | 31,016,541.78 | 197,300,174.05 |
| 加:营业外收入 | 1,874,604.8 | 2,113,983.52 | 2,027,492.72 | 6,424,615.44 |
| 减:营业外支出 | 4,385,439.4 | 3,825,642.12 | 1,827,542.75 | 2,804,499.77 |
| 五、利润总额 | 164,842,421.18 | 93,961,347.68 | 31,216,491.75 | 200,920,289.72 |
| 减:所得税费用 | 28,801,059.16 | 28,393,134.67 | 4,030,780.5 | 39,231,573.64 |
| 六、净利润 | 136,041,362.02 | 65,568,213.01 | 27,185,711.25 | 161,688,716.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,041,362.02 | 65,568,213.01 | 27,185,711.25 | 161,688,716.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,193,729.35 | 63,202,135.72 | 27,918,293.82 | 128,668,491.37 |
| 少数股东损益 | 6,847,632.67 | 2,366,077.29 | -732,582.57 | 33,020,224.71 |
| 扣除非经常损益后的净利润 | 106,084,898.08 | 42,523,336.7 | 22,327,823.52 | 91,318,474.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.03 | 0.14 |
| 九、综合收益总额 | 136,041,362.02 | 65,568,213.01 | 27,185,711.25 | 161,688,716.08 |
| 归属于母公司股东的综合收益总额 | 129,193,729.35 | 63,202,135.72 | 27,918,293.82 | 128,668,491.37 |
| 归属于少数股东的综合收益总额 | 6,847,632.67 | 2,366,077.29 | -732,582.57 | 33,020,224.71 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |