快克智能
(603203)
| 流通市值：152.84亿 | | | 总市值：154.61亿 |
| 流通股本：3.26亿 | | | 总股本：3.30亿 |
| 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 | 664,767,820.47 | 333,107,873.98 | 1,080,500,862.14 | 808,154,881.98 |
| 营业收入 | 664,767,820.47 | 333,107,873.98 | 1,080,500,862.14 | 808,154,881.98 |
| 二、营业总成本 | 498,383,527.78 | 243,884,192.17 | 850,987,769.31 | 605,426,625.21 |
| 营业成本 | 329,490,100.93 | 167,342,284.25 | 565,410,900.09 | 408,492,537.28 |
| 税金及附加 | 6,846,035.89 | 3,062,633.22 | 9,946,729.94 | 6,312,819.83 |
| 销售费用 | 47,694,697.93 | 20,811,307.3 | 85,086,851.48 | 59,016,583.16 |
| 管理费用 | 27,600,031.11 | 13,683,861.85 | 52,078,293.33 | 34,380,356.15 |
| 研发费用 | 82,968,582 | 39,494,204.14 | 139,475,453.43 | 101,556,318.75 |
| 财务费用 | 3,784,079.92 | -510,098.59 | -1,010,458.96 | -4,331,989.96 |
| 其中:利息费用 | 248,187.55 | 163,657.48 | 303,253.36 | 95,738.63 |
| 其中:利息收入 | 8,538,024.84 | 5,595,663.59 | 7,609,982 | 7,044,795.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,641,633.87 | 455,867.13 | 1,720,209.46 | 894,491.41 |
| 加:投资收益 | 3,724,501.49 | -398,951.39 | 1,534,961.24 | 5,538,319.92 |
| 资产处置收益 | 62,311.39 | -5,001.16 | 44,061.34 | -4,049.64 |
| 资产减值损失(新) | -4,013,101.4 | -1,349,398.48 | -8,670,083.26 | -7,311,519.23 |
| 信用减值损失(新) | -2,892,279.92 | -3,098,328.4 | -598,481.06 | -2,299,885.67 |
| 其他收益 | 6,809,709.33 | 2,350,971.58 | 28,764,532.96 | 25,940,541.69 |
| 四、营业利润 | 171,717,067.45 | 87,178,841.09 | 252,308,293.51 | 225,486,155.25 |
| 加:营业外收入 | 205,944.42 | 104,216.69 | 352,813.67 | 137,788.84 |
| 减:营业外支出 | 881,788.22 | 788,848.94 | 10,577,837.44 | 241,802.3 |
| 五、利润总额 | 171,041,223.65 | 86,494,208.84 | 242,083,269.74 | 225,382,141.79 |
| 减:所得税费用 | 16,560,910.7 | 8,391,110.79 | 98,190,897.48 | 27,555,996.28 |
| 六、净利润 | 154,480,312.95 | 78,103,098.05 | 143,892,372.26 | 197,826,145.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,480,312.95 | 78,103,098.05 | 143,892,372.26 | 197,826,145.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,461,056.41 | 77,071,438.31 | 138,392,244.64 | 198,444,374.77 |
| 少数股东损益 | 3,019,256.54 | 1,031,659.74 | 5,500,127.62 | -618,229.26 |
| 扣除非经常损益后的净利润 | 145,346,525.58 | 76,728,233.47 | 127,770,104.78 | 175,979,887.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.31 | 0.55 | 0.79 |
| (二)稀释每股收益 | 0.46 | 0.31 | 0.55 | 0.79 |
| 八、其他综合收益 | -1,214,748.69 | -822,778.49 | -244,887.07 | -589,903.95 |
| 归属于母公司股东的其他综合收益 | -1,214,748.69 | -822,778.49 | -244,887.07 | -589,903.95 |
| 九、综合收益总额 | 153,265,564.26 | 77,280,319.56 | 143,647,485.19 | 197,236,241.56 |
| 归属于母公司股东的综合收益总额 | 150,246,307.72 | 76,248,659.82 | 138,147,357.57 | 197,854,470.82 |
| 归属于少数股东的综合收益总额 | 3,019,256.54 | 1,031,659.74 | 5,500,127.62 | -618,229.26 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |