凯众股份
(603037)
| 流通市值：35.19亿 | | | 总市值：35.39亿 |
| 流通股本：2.67亿 | | | 总股本：2.68亿 |
| 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 | 564,339,913.17 | 349,133,564.71 | 158,853,594.08 | 748,484,474.69 |
| 营业收入 | 564,339,913.17 | 349,133,564.71 | 158,853,594.08 | 748,484,474.69 |
| 二、营业总成本 | 511,726,946.77 | 314,255,821.61 | 142,875,431.93 | 648,238,603.39 |
| 营业成本 | 387,857,402.68 | 235,299,705.75 | 104,493,175.84 | 498,190,342.59 |
| 税金及附加 | 4,868,907.42 | 2,958,959.13 | 1,007,915.96 | 5,424,705.35 |
| 销售费用 | 8,829,246.52 | 5,459,983.19 | 2,713,776.17 | 13,652,037.87 |
| 管理费用 | 57,163,067.73 | 38,011,748.4 | 18,857,660.05 | 81,703,614.41 |
| 研发费用 | 52,552,168.33 | 33,847,937.45 | 15,263,400.25 | 51,050,714.19 |
| 财务费用 | 456,154.09 | -1,322,512.31 | 539,503.66 | -1,782,811.02 |
| 其中:利息费用 | 2,246,336.88 | 665,249.66 | 616,561.59 | 1,327,752.75 |
| 其中:利息收入 | 2,008,360.77 | 1,358,443.2 | 736,265.25 | 3,563,073.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,875.02 | 4,736.38 | -269.06 | 24,942.67 |
| 加:投资收益 | -5,446,708.13 | -3,553,030.26 | -2,685,006.35 | -12,680,641.76 |
| 资产处置收益 | -18,285.35 | -8,102.5 | -7,450.87 | -205,697.64 |
| 资产减值损失(新) | 1,260,727.42 | 1,260,727.42 | - | -6,096,067.32 |
| 信用减值损失(新) | 141,916.26 | -1,997,864.47 | -6,366 | -1,728,236.64 |
| 其他收益 | 13,495,073.88 | 9,074,956.88 | 1,559,663.23 | 19,639,730.9 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 62,079,565.5 | 39,659,166.54 | 14,838,733.1 | 99,199,901.51 |
| 加:营业外收入 | 71,166.21 | 38,770.41 | 3,181.05 | 299,344.37 |
| 减:营业外支出 | 158,200.06 | 101,939.64 | 101,171.02 | 1,268,528 |
| 五、利润总额 | 61,992,531.65 | 39,595,997.31 | 14,740,743.13 | 98,230,717.88 |
| 减:所得税费用 | 4,342,358.69 | 2,372,542.85 | 2,407,333.77 | 9,702,126.16 |
| 六、净利润 | 57,650,172.96 | 37,223,454.47 | 12,333,409.36 | 88,528,591.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,650,172.96 | 37,223,454.47 | 12,333,409.36 | 88,528,591.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,287,649.62 | 37,788,501.62 | 12,522,429.17 | 90,393,072.51 |
| 少数股东损益 | -637,476.66 | -565,047.16 | -189,019.81 | -1,864,480.79 |
| 扣除非经常损益后的净利润 | 46,163,687.06 | 30,305,301.28 | 12,136,665.22 | 78,139,183.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.14 | 0.07 | 0.48 |
| (二)稀释每股收益 | 0.22 | 0.14 | 0.07 | 0.48 |
| 八、其他综合收益 | 545,985.87 | 717,920.81 | 59,420.4 | -724,207.63 |
| 归属于母公司股东的其他综合收益 | 545,985.87 | 717,920.81 | 59,420.4 | -724,207.63 |
| 九、综合收益总额 | 58,196,158.83 | 37,941,375.28 | 12,392,829.76 | 87,804,384.09 |
| 归属于母公司股东的综合收益总额 | 58,833,635.49 | 38,506,422.43 | 12,581,849.57 | 89,668,864.88 |
| 归属于少数股东的综合收益总额 | -637,476.66 | -565,047.16 | -189,019.81 | -1,864,480.79 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |