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肯特催化

(603120)

  

流通市值:21.98亿  总市值:52.43亿
流通股本:3790.00万   总股本:9040.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入335,029,231.96164,506,102.31611,147,999.69429,597,456.52
  营业收入335,029,231.96164,506,102.31611,147,999.69429,597,456.52
二、营业总成本289,748,584.82143,343,595.69527,856,329.85377,804,350.86
  营业成本244,589,658.46122,446,781.81446,034,135.88315,086,552.69
  税金及附加2,635,396.181,397,971.215,373,519.393,794,386.84
  销售费用9,262,815.264,140,119.5816,039,053.1612,324,561.14
  管理费用23,214,150.9410,533,646.2542,803,481.2933,781,611
  研发费用9,485,731.954,478,530.7519,476,723.5414,468,672.46
  财务费用560,832.03346,546.09-1,870,583.41-1,651,433.27
  其中:利息费用29,822.056,348.5335,771.6627,693.93
  其中:利息收入797,085.59163,054.292,679,663.841,977,811.93
三、其他经营收益
  加:公允价值变动收益260,822.43262,786.83159,301.85127,156.19
  加:投资收益2,805,257.471,196,388.92,817,739.93-
  资产处置收益29,104.3129,104.31-35,519.43-571.01
  资产减值损失(新)-368.74-368.74-26,079.36-20,984.87
  信用减值损失(新)-390,307.44-719,505.13-1,251,095.34-299,683.87
  其他收益1,868,290.031,191,327.6915,095,425.699,377,742.16
四、营业利润49,853,445.223,122,240.48100,051,443.1860,976,764.26
  加:营业外收入--55,352.6546,902.65
  减:营业外支出64,127.5214,115.1738,415.9821,295.96
五、利润总额49,789,317.6823,108,125.31100,068,379.8561,002,370.95
  减:所得税费用8,645,082.943,744,229.317,634,599.6310,649,252.58
六、净利润41,144,234.7419,363,896.0182,433,780.2250,353,118.37
(一)按经营持续性分类
  持续经营净利润41,144,234.7419,363,896.0182,433,780.2250,353,118.37
(二)按所有权归属分类
  归属于母公司股东的净利润41,144,234.7419,363,896.0182,433,780.2250,353,118.37
  扣除非经常损益后的净利润37,991,406.7617,709,236.4970,029,540.0244,337,123.95
七、每股收益
  (一)基本每股收益0.460.210.990.63
  (二)稀释每股收益0.460.210.990.63
九、综合收益总额41,144,234.7419,363,896.0182,433,780.2250,353,118.37
  归属于母公司股东的综合收益总额41,144,234.7419,363,896.0182,433,780.2250,353,118.37
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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