凯盛科技
(600552)
| 流通市值：109.20亿 | | | 总市值：109.20亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 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 | 4,309,676,545.44 | 2,764,548,816.91 | 1,264,741,274.78 | 4,893,821,869.37 |
| 营业收入 | 4,309,676,545.44 | 2,764,548,816.91 | 1,264,741,274.78 | 4,893,821,869.37 |
| 二、营业总成本 | 4,177,984,548.27 | 2,710,802,713.9 | 1,246,299,304.5 | 4,817,901,659.76 |
| 营业成本 | 3,511,562,038.39 | 2,312,220,408.19 | 1,040,375,521.96 | 4,063,561,546.51 |
| 税金及附加 | 27,836,488.75 | 16,940,349.03 | 7,569,932.82 | 30,430,955.15 |
| 销售费用 | 84,762,759.55 | 53,788,000.23 | 28,858,328 | 103,210,376.28 |
| 管理费用 | 198,987,677.54 | 129,164,207.38 | 69,141,273.3 | 249,838,297.47 |
| 研发费用 | 271,418,065.79 | 145,459,218.71 | 76,077,333.09 | 292,754,786.03 |
| 财务费用 | 83,417,518.25 | 53,230,530.36 | 24,276,915.33 | 78,105,698.32 |
| 其中:利息费用 | 88,956,912.3 | 59,677,875.24 | 27,683,624 | 111,639,308.13 |
| 其中:利息收入 | 6,229,755.01 | 3,799,061.87 | 1,662,124.92 | 12,245,875.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -45,035.56 | -44,554.05 | 51,741.54 | 296,768.52 |
| 加:投资收益 | 954,947.25 | 864,773.13 | 318,674.07 | 3,457,464.42 |
| 资产处置收益 | 369,875.76 | -60,501.38 | 1,042.41 | 4,647,566.82 |
| 资产减值损失(新) | 1,698,594.36 | 1,698,594.36 | 1,698,594.36 | -15,393,984.5 |
| 信用减值损失(新) | -3,625,507.23 | -1,031,891.62 | 89,542.22 | -16,454,717.59 |
| 其他收益 | 51,043,690.35 | 27,883,854.23 | 12,601,171.19 | 187,775,962.53 |
| 四、营业利润 | 182,088,562.1 | 83,056,377.68 | 33,202,736.07 | 240,249,269.81 |
| 加:营业外收入 | 2,373,200.71 | 1,294,641.14 | 1,084,977.1 | 1,977,148.73 |
| 减:营业外支出 | 2,872,316.38 | 2,749,765.91 | 886,690.23 | 1,872,758.1 |
| 五、利润总额 | 181,589,446.43 | 81,601,252.91 | 33,401,022.94 | 240,353,660.44 |
| 减:所得税费用 | 15,827,748.24 | 10,350,887.26 | 5,008,069.93 | 45,824,216.73 |
| 六、净利润 | 165,761,698.18 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,761,698.18 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,678,693.38 | 51,507,360.03 | 23,847,546.42 | 140,158,342.12 |
| 少数股东损益 | 37,083,004.8 | 19,743,005.62 | 4,545,406.59 | 54,371,101.59 |
| 扣除非经常损益后的净利润 | 84,022,776.89 | 28,842,705.44 | 11,788,842.39 | -240,426.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.14 | 0.05 | 0.03 | 0.15 |
| 九、综合收益总额 | 165,761,698.18 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 |
| 归属于母公司股东的综合收益总额 | 128,678,693.38 | 51,507,360.03 | 23,847,546.42 | 140,158,342.12 |
| 归属于少数股东的综合收益总额 | 37,083,004.8 | 19,743,005.62 | 4,545,406.59 | 54,371,101.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |