肯特催化
(603120)
| 流通市值：8.77亿 | | | 总市值：35.08亿 |
| 流通股本：2260.00万 | | | 总股本：9040.00万 |
| 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 | 429,597,456.52 | 295,759,571.49 | 144,060,070.78 | 616,768,830.68 |
| 营业收入 | 429,597,456.52 | 295,759,571.49 | 144,060,070.78 | 616,768,830.68 |
| 二、营业总成本 | 377,804,350.86 | 252,083,982.03 | 122,393,271.27 | 513,948,834.83 |
| 营业成本 | 315,086,552.69 | 210,524,756.49 | 103,806,017.4 | 440,693,974.67 |
| 税金及附加 | 3,794,386.84 | 2,581,722.59 | 1,497,066.83 | 6,097,090.94 |
| 销售费用 | 12,324,561.14 | 7,869,214.22 | 3,717,122.89 | 13,266,319.84 |
| 管理费用 | 33,781,611 | 23,006,979.49 | 9,591,051.43 | 37,462,004.78 |
| 研发费用 | 14,468,672.46 | 9,381,649.85 | 4,270,520.64 | 18,940,160.92 |
| 财务费用 | -1,651,433.27 | -1,280,340.61 | -488,507.92 | -2,510,716.32 |
| 其中:利息费用 | 27,693.93 | 18,246.97 | 7,269.42 | 9,454.25 |
| 其中:利息收入 | 1,977,811.93 | 1,281,735.17 | 238,037.03 | 2,305,031.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 127,156.19 | - | - | - |
| 资产处置收益 | -571.01 | -56,168.37 | - | 5,238,950.15 |
| 资产减值损失(新) | -20,984.87 | -20,984.87 | - | -767,770.26 |
| 信用减值损失(新) | -299,683.87 | -327,896.23 | -977,303.66 | -1,894,157.15 |
| 其他收益 | 9,377,742.16 | 4,727,068.41 | 773,444.9 | 9,300,943.9 |
| 四、营业利润 | 60,976,764.26 | 47,997,608.4 | 21,462,940.75 | 114,697,962.49 |
| 加:营业外收入 | 46,902.65 | 46,902.65 | - | 51,721.6 |
| 减:营业外支出 | 21,295.96 | 1,295.96 | 5,646.83 | 105,570.76 |
| 五、利润总额 | 61,002,370.95 | 48,043,215.09 | 21,457,293.92 | 114,644,113.33 |
| 减:所得税费用 | 10,649,252.58 | 8,693,289.68 | 3,902,151.5 | 21,145,174.6 |
| 六、净利润 | 50,353,118.37 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,353,118.37 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,353,118.37 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 |
| 扣除非经常损益后的净利润 | 44,337,123.95 | 36,310,482.3 | 17,390,479.6 | 84,173,879.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.52 | 0.26 | 1.38 |
| (二)稀释每股收益 | 0.63 | 0.52 | 0.26 | 1.38 |
| 九、综合收益总额 | 50,353,118.37 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 |
| 归属于母公司股东的综合收益总额 | 50,353,118.37 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |