凯盛科技
(600552)
| 流通市值：189.20亿 | | | 总市值：189.20亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 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 | 1,455,285,530.51 | 5,879,894,415.53 | 4,309,676,545.44 | 2,764,548,816.91 |
| 营业收入 | 1,455,285,530.51 | 5,879,894,415.53 | 4,309,676,545.44 | 2,764,548,816.91 |
| 二、营业总成本 | 1,436,729,431.11 | 5,706,957,691.78 | 4,177,984,548.27 | 2,710,802,713.9 |
| 营业成本 | 1,189,775,359.4 | 4,818,061,864.54 | 3,511,562,038.39 | 2,312,220,408.19 |
| 税金及附加 | 14,720,546.66 | 44,806,854.32 | 27,836,488.75 | 16,940,349.03 |
| 销售费用 | 34,032,997 | 101,083,438.59 | 84,762,759.55 | 53,788,000.23 |
| 管理费用 | 71,231,439.19 | 279,044,613.23 | 198,987,677.54 | 129,164,207.38 |
| 研发费用 | 91,979,891.43 | 343,558,226.02 | 271,418,065.79 | 145,459,218.71 |
| 财务费用 | 34,989,197.43 | 120,402,695.08 | 83,417,518.25 | 53,230,530.36 |
| 其中:利息费用 | 30,277,300.61 | 118,466,073.83 | 88,956,912.3 | 59,677,875.24 |
| 其中:利息收入 | 1,953,493.06 | 7,337,551.36 | 6,229,755.01 | 3,799,061.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -131,734.2 | -93,338.1 | -45,035.56 | -44,554.05 |
| 加:投资收益 | -80,554.43 | 1,142,734.11 | 954,947.25 | 864,773.13 |
| 资产处置收益 | 30,628.41 | -380,720.32 | 369,875.76 | -60,501.38 |
| 资产减值损失(新) | 912,593.05 | -8,427,860.17 | 1,698,594.36 | 1,698,594.36 |
| 信用减值损失(新) | 3,741,490.71 | -27,602,274.44 | -3,625,507.23 | -1,031,891.62 |
| 其他收益 | 7,988,018.84 | 59,724,909.22 | 51,043,690.35 | 27,883,854.23 |
| 四、营业利润 | 31,016,541.78 | 197,300,174.05 | 182,088,562.1 | 83,056,377.68 |
| 加:营业外收入 | 2,027,492.72 | 6,424,615.44 | 2,373,200.71 | 1,294,641.14 |
| 减:营业外支出 | 1,827,542.75 | 2,804,499.77 | 2,872,316.38 | 2,749,765.91 |
| 五、利润总额 | 31,216,491.75 | 200,920,289.72 | 181,589,446.43 | 81,601,252.91 |
| 减:所得税费用 | 4,030,780.5 | 39,231,573.64 | 15,827,748.24 | 10,350,887.26 |
| 六、净利润 | 27,185,711.25 | 161,688,716.08 | 165,761,698.18 | 71,250,365.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,185,711.25 | 161,688,716.08 | 165,761,698.18 | 71,250,365.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,918,293.82 | 128,668,491.37 | 128,678,693.38 | 51,507,360.03 |
| 少数股东损益 | -732,582.57 | 33,020,224.71 | 37,083,004.8 | 19,743,005.62 |
| 扣除非经常损益后的净利润 | 22,327,823.52 | 91,318,474.56 | 84,022,776.89 | 28,842,705.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.14 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.14 | 0.14 | 0.05 |
| 九、综合收益总额 | 27,185,711.25 | 161,688,716.08 | 165,761,698.18 | 71,250,365.65 |
| 归属于母公司股东的综合收益总额 | 27,918,293.82 | 128,668,491.37 | 128,678,693.38 | 51,507,360.03 |
| 归属于少数股东的综合收益总额 | -732,582.57 | 33,020,224.71 | 37,083,004.8 | 19,743,005.62 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |