肯特催化
(603120)
| 流通市值：20.20亿 | | | 总市值：48.17亿 |
| 流通股本：3790.00万 | | | 总股本：9040.00万 |
| 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 | 164,506,102.31 | 611,147,999.69 | 429,597,456.52 | 295,759,571.49 |
| 营业收入 | 164,506,102.31 | 611,147,999.69 | 429,597,456.52 | 295,759,571.49 |
| 二、营业总成本 | 143,343,595.69 | 527,856,329.85 | 377,804,350.86 | 252,083,982.03 |
| 营业成本 | 122,446,781.81 | 446,034,135.88 | 315,086,552.69 | 210,524,756.49 |
| 税金及附加 | 1,397,971.21 | 5,373,519.39 | 3,794,386.84 | 2,581,722.59 |
| 销售费用 | 4,140,119.58 | 16,039,053.16 | 12,324,561.14 | 7,869,214.22 |
| 管理费用 | 10,533,646.25 | 42,803,481.29 | 33,781,611 | 23,006,979.49 |
| 研发费用 | 4,478,530.75 | 19,476,723.54 | 14,468,672.46 | 9,381,649.85 |
| 财务费用 | 346,546.09 | -1,870,583.41 | -1,651,433.27 | -1,280,340.61 |
| 其中:利息费用 | 6,348.53 | 35,771.66 | 27,693.93 | 18,246.97 |
| 其中:利息收入 | 163,054.29 | 2,679,663.84 | 1,977,811.93 | 1,281,735.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 262,786.83 | 159,301.85 | 127,156.19 | - |
| 加:投资收益 | 1,196,388.9 | 2,817,739.93 | - | - |
| 资产处置收益 | 29,104.31 | -35,519.43 | -571.01 | -56,168.37 |
| 资产减值损失(新) | -368.74 | -26,079.36 | -20,984.87 | -20,984.87 |
| 信用减值损失(新) | -719,505.13 | -1,251,095.34 | -299,683.87 | -327,896.23 |
| 其他收益 | 1,191,327.69 | 15,095,425.69 | 9,377,742.16 | 4,727,068.41 |
| 四、营业利润 | 23,122,240.48 | 100,051,443.18 | 60,976,764.26 | 47,997,608.4 |
| 加:营业外收入 | - | 55,352.65 | 46,902.65 | 46,902.65 |
| 减:营业外支出 | 14,115.17 | 38,415.98 | 21,295.96 | 1,295.96 |
| 五、利润总额 | 23,108,125.31 | 100,068,379.85 | 61,002,370.95 | 48,043,215.09 |
| 减:所得税费用 | 3,744,229.3 | 17,634,599.63 | 10,649,252.58 | 8,693,289.68 |
| 六、净利润 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 | 39,349,925.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 | 39,349,925.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 | 39,349,925.41 |
| 扣除非经常损益后的净利润 | 17,709,236.49 | 70,029,540.02 | 44,337,123.95 | 36,310,482.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.99 | 0.63 | 0.52 |
| (二)稀释每股收益 | 0.21 | 0.99 | 0.63 | 0.52 |
| 九、综合收益总额 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 | 39,349,925.41 |
| 归属于母公司股东的综合收益总额 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 | 39,349,925.41 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |