可川科技
(603052)
| 流通市值：113.43亿 | | | 总市值：113.43亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 449,046,585.27 | 222,523,405.36 | 924,052,779.75 | 665,649,610.75 |
| 营业收入 | 449,046,585.27 | 222,523,405.36 | 924,052,779.75 | 665,649,610.75 |
| 二、营业总成本 | 489,230,373.76 | 237,200,294.12 | 914,731,898.87 | 641,486,090.06 |
| 营业成本 | 415,965,589.52 | 196,909,784.02 | 791,073,907.67 | 552,142,966.05 |
| 税金及附加 | 3,274,984.97 | 2,069,744.12 | 4,794,042.24 | 3,673,560.04 |
| 销售费用 | 7,590,723.63 | 4,473,052.81 | 13,307,958.91 | 10,021,823.03 |
| 管理费用 | 24,346,597.61 | 17,184,135.8 | 52,105,567.93 | 38,096,813.2 |
| 研发费用 | 34,827,559.55 | 15,187,009.43 | 54,755,613.1 | 39,189,822.84 |
| 财务费用 | 3,224,918.48 | 1,376,567.94 | -1,305,190.98 | -1,638,895.1 |
| 其中:利息费用 | 102,947.09 | 12,949.31 | 372,814.43 | 287,674.73 |
| 其中:利息收入 | 2,120,462.33 | 1,080,283.74 | 4,954,385.56 | 3,762,368.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,342,646.94 | 361,519.41 | -1,863,210.96 | -1,631,771.47 |
| 加:投资收益 | -854,134.35 | -201,228.97 | 3,677,566 | 2,964,072.54 |
| 资产处置收益 | -215,436.83 | -10,170.6 | 4,098.11 | 301,346.62 |
| 资产减值损失(新) | -4,090,592.92 | -3,175,704.31 | -10,799,637.96 | -6,521,331.51 |
| 信用减值损失(新) | 550,675.45 | -689,071.48 | -3,369,278.3 | -1,026,756.8 |
| 其他收益 | 2,625,289.2 | 1,867,059.2 | 8,301,066.45 | 3,723,532.7 |
| 四、营业利润 | -40,825,341 | -16,524,485.51 | 5,271,484.22 | 21,972,612.77 |
| 加:营业外收入 | 3.07 | - | 13.91 | 12.76 |
| 减:营业外支出 | 466,517 | 79.87 | 440,977.39 | 301,346.62 |
| 五、利润总额 | -41,291,854.93 | -16,524,565.38 | 4,830,520.74 | 21,671,278.91 |
| 减:所得税费用 | -12,859,226.08 | -4,833,206.16 | -7,367,579.12 | -2,607,694.47 |
| 六、净利润 | -28,432,628.85 | -11,691,359.22 | 12,198,099.86 | 24,278,973.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,432,628.85 | -11,691,359.22 | 12,198,099.86 | 24,278,973.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,280,661.45 | -11,588,714.33 | 15,759,846.65 | 24,905,788.77 |
| 少数股东损益 | -151,967.4 | -102,644.89 | -3,561,746.79 | -926,715.68 |
| 扣除非经常损益后的净利润 | -29,629,059.88 | -12,509,296.21 | 10,140,344.43 | 20,874,289.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.06 | 0.08 | 0.13 |
| (二)稀释每股收益 | -0.15 | -0.06 | 0.08 | 0.13 |
| 八、其他综合收益 | -1,409,208.54 | -795,241.98 | -1,062,727.93 | 112,974.47 |
| 归属于母公司股东的其他综合收益 | -1,409,208.54 | -795,241.98 | -1,062,727.93 | 112,974.47 |
| 九、综合收益总额 | -29,841,837.39 | -12,486,601.2 | 11,135,371.93 | 24,092,047.56 |
| 归属于母公司股东的综合收益总额 | -29,689,869.99 | -12,383,956.31 | 14,697,118.72 | 25,018,763.24 |
| 归属于少数股东的综合收益总额 | -151,967.4 | -102,644.89 | -3,561,746.79 | -926,715.68 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |