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 |
| 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 | 335,029,231.96 | 164,506,102.31 | 611,147,999.69 | 429,597,456.52 |
| 营业收入 | 335,029,231.96 | 164,506,102.31 | 611,147,999.69 | 429,597,456.52 |
| 二、营业总成本 | 289,748,584.82 | 143,343,595.69 | 527,856,329.85 | 377,804,350.86 |
| 营业成本 | 244,589,658.46 | 122,446,781.81 | 446,034,135.88 | 315,086,552.69 |
| 税金及附加 | 2,635,396.18 | 1,397,971.21 | 5,373,519.39 | 3,794,386.84 |
| 销售费用 | 9,262,815.26 | 4,140,119.58 | 16,039,053.16 | 12,324,561.14 |
| 管理费用 | 23,214,150.94 | 10,533,646.25 | 42,803,481.29 | 33,781,611 |
| 研发费用 | 9,485,731.95 | 4,478,530.75 | 19,476,723.54 | 14,468,672.46 |
| 财务费用 | 560,832.03 | 346,546.09 | -1,870,583.41 | -1,651,433.27 |
| 其中:利息费用 | 29,822.05 | 6,348.53 | 35,771.66 | 27,693.93 |
| 其中:利息收入 | 797,085.59 | 163,054.29 | 2,679,663.84 | 1,977,811.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 260,822.43 | 262,786.83 | 159,301.85 | 127,156.19 |
| 加:投资收益 | 2,805,257.47 | 1,196,388.9 | 2,817,739.93 | - |
| 资产处置收益 | 29,104.31 | 29,104.31 | -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 | 1,868,290.03 | 1,191,327.69 | 15,095,425.69 | 9,377,742.16 |
| 四、营业利润 | 49,853,445.2 | 23,122,240.48 | 100,051,443.18 | 60,976,764.26 |
| 加:营业外收入 | - | - | 55,352.65 | 46,902.65 |
| 减:营业外支出 | 64,127.52 | 14,115.17 | 38,415.98 | 21,295.96 |
| 五、利润总额 | 49,789,317.68 | 23,108,125.31 | 100,068,379.85 | 61,002,370.95 |
| 减:所得税费用 | 8,645,082.94 | 3,744,229.3 | 17,634,599.63 | 10,649,252.58 |
| 六、净利润 | 41,144,234.74 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,144,234.74 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,144,234.74 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 |
| 扣除非经常损益后的净利润 | 37,991,406.76 | 17,709,236.49 | 70,029,540.02 | 44,337,123.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.21 | 0.99 | 0.63 |
| (二)稀释每股收益 | 0.46 | 0.21 | 0.99 | 0.63 |
| 九、综合收益总额 | 41,144,234.74 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 |
| 归属于母公司股东的综合收益总额 | 41,144,234.74 | 19,363,896.01 | 82,433,780.22 | 50,353,118.37 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |