可川科技
(603052)
| 流通市值：213.21亿 | | | 总市值：213.21亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 222,523,405.36 | 924,052,779.75 | 665,649,610.75 | 419,537,150.19 |
| 营业收入 | 222,523,405.36 | 924,052,779.75 | 665,649,610.75 | 419,537,150.19 |
| 二、营业总成本 | 237,200,294.12 | 914,731,898.87 | 641,486,090.06 | 397,814,097.3 |
| 营业成本 | 196,909,784.02 | 791,073,907.67 | 552,142,966.05 | 345,418,752.85 |
| 税金及附加 | 2,069,744.12 | 4,794,042.24 | 3,673,560.04 | 2,283,050.95 |
| 销售费用 | 4,473,052.81 | 13,307,958.91 | 10,021,823.03 | 5,516,936.87 |
| 管理费用 | 17,184,135.8 | 52,105,567.93 | 38,096,813.2 | 22,755,112.57 |
| 研发费用 | 15,187,009.43 | 54,755,613.1 | 39,189,822.84 | 23,336,677.34 |
| 财务费用 | 1,376,567.94 | -1,305,190.98 | -1,638,895.1 | -1,496,433.28 |
| 其中:利息费用 | 12,949.31 | 372,814.43 | 287,674.73 | 239,149.21 |
| 其中:利息收入 | 1,080,283.74 | 4,954,385.56 | 3,762,368.56 | 2,415,757.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 361,519.41 | -1,863,210.96 | -1,631,771.47 | -2,330,427.68 |
| 加:投资收益 | -201,228.97 | 3,677,566 | 2,964,072.54 | 2,940,041.75 |
| 资产处置收益 | -10,170.6 | 4,098.11 | 301,346.62 | 1,446.33 |
| 资产减值损失(新) | -3,175,704.31 | -10,799,637.96 | -6,521,331.51 | -2,843,924.67 |
| 信用减值损失(新) | -689,071.48 | -3,369,278.3 | -1,026,756.8 | 1,924,807.9 |
| 其他收益 | 1,867,059.2 | 8,301,066.45 | 3,723,532.7 | 3,384,272.06 |
| 四、营业利润 | -16,524,485.51 | 5,271,484.22 | 21,972,612.77 | 24,799,268.58 |
| 加:营业外收入 | - | 13.91 | 12.76 | 0.06 |
| 减:营业外支出 | 79.87 | 440,977.39 | 301,346.62 | 151,266.62 |
| 五、利润总额 | -16,524,565.38 | 4,830,520.74 | 21,671,278.91 | 24,648,002.02 |
| 减:所得税费用 | -4,833,206.16 | -7,367,579.12 | -2,607,694.47 | 333,319.59 |
| 六、净利润 | -11,691,359.22 | 12,198,099.86 | 24,278,973.38 | 24,314,682.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,691,359.22 | 12,198,099.86 | 24,278,973.38 | 24,314,682.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,588,714.33 | 15,759,846.65 | 24,905,788.77 | 25,210,639.95 |
| 少数股东损益 | -102,644.89 | -3,561,746.79 | -926,715.68 | -895,957.52 |
| 扣除非经常损益后的净利润 | -12,509,296.21 | 10,140,344.43 | 20,874,289.25 | 21,956,135.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.08 | 0.13 | 0.14 |
| (二)稀释每股收益 | -0.06 | 0.08 | 0.13 | 0.14 |
| 八、其他综合收益 | -795,241.98 | -1,062,727.93 | 112,974.47 | 222,999.73 |
| 归属于母公司股东的其他综合收益 | -795,241.98 | -1,062,727.93 | 112,974.47 | 222,999.73 |
| 九、综合收益总额 | -12,486,601.2 | 11,135,371.93 | 24,092,047.56 | 24,537,682.16 |
| 归属于母公司股东的综合收益总额 | -12,383,956.31 | 14,697,118.72 | 25,018,763.24 | 25,433,639.68 |
| 归属于少数股东的综合收益总额 | -102,644.89 | -3,561,746.79 | -926,715.68 | -895,957.52 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |