快克智能
(603203)
| 流通市值：116.80亿 | | | 总市值：118.92亿 |
| 流通股本：2.49亿 | | | 总股本：2.54亿 |
| 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 | 333,107,873.98 | 1,080,500,862.14 | 808,154,881.98 | 504,313,339.77 |
| 营业收入 | 333,107,873.98 | 1,080,500,862.14 | 808,154,881.98 | 504,313,339.77 |
| 二、营业总成本 | 243,884,192.17 | 850,987,769.31 | 605,426,625.21 | 374,047,791.81 |
| 营业成本 | 167,342,284.25 | 565,410,900.09 | 408,492,537.28 | 248,205,979.2 |
| 税金及附加 | 3,062,633.22 | 9,946,729.94 | 6,312,819.83 | 3,220,151.89 |
| 销售费用 | 20,811,307.3 | 85,086,851.48 | 59,016,583.16 | 37,241,410.63 |
| 管理费用 | 13,683,861.85 | 52,078,293.33 | 34,380,356.15 | 21,889,273.78 |
| 研发费用 | 39,494,204.14 | 139,475,453.43 | 101,556,318.75 | 66,092,486.07 |
| 财务费用 | -510,098.59 | -1,010,458.96 | -4,331,989.96 | -2,601,509.76 |
| 其中:利息费用 | 163,657.48 | 303,253.36 | 95,738.63 | 50,061.08 |
| 其中:利息收入 | 5,595,663.59 | 7,609,982 | 7,044,795.17 | 4,160,677.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 455,867.13 | 1,720,209.46 | 894,491.41 | 153,767.45 |
| 加:投资收益 | -398,951.39 | 1,534,961.24 | 5,538,319.92 | 4,732,358.28 |
| 资产处置收益 | -5,001.16 | 44,061.34 | -4,049.64 | -10,026.1 |
| 资产减值损失(新) | -1,349,398.48 | -8,670,083.26 | -7,311,519.23 | -6,375,652.16 |
| 信用减值损失(新) | -3,098,328.4 | -598,481.06 | -2,299,885.67 | -456,655.03 |
| 其他收益 | 2,350,971.58 | 28,764,532.96 | 25,940,541.69 | 22,109,259.25 |
| 四、营业利润 | 87,178,841.09 | 252,308,293.51 | 225,486,155.25 | 150,418,599.65 |
| 加:营业外收入 | 104,216.69 | 352,813.67 | 137,788.84 | 105,696.87 |
| 减:营业外支出 | 788,848.94 | 10,577,837.44 | 241,802.3 | 77,361.47 |
| 五、利润总额 | 86,494,208.84 | 242,083,269.74 | 225,382,141.79 | 150,446,935.05 |
| 减:所得税费用 | 8,391,110.79 | 98,190,897.48 | 27,555,996.28 | 18,217,878.46 |
| 六、净利润 | 78,103,098.05 | 143,892,372.26 | 197,826,145.51 | 132,229,056.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,103,098.05 | 143,892,372.26 | 197,826,145.51 | 132,229,056.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,071,438.31 | 138,392,244.64 | 198,444,374.77 | 132,899,567.73 |
| 少数股东损益 | 1,031,659.74 | 5,500,127.62 | -618,229.26 | -670,511.14 |
| 扣除非经常损益后的净利润 | 76,728,233.47 | 127,770,104.78 | 175,979,887.52 | 113,276,889.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.55 | 0.79 | 0.53 |
| (二)稀释每股收益 | 0.31 | 0.55 | 0.79 | 0.53 |
| 八、其他综合收益 | -822,778.49 | -244,887.07 | -589,903.95 | -488,362 |
| 归属于母公司股东的其他综合收益 | -822,778.49 | -244,887.07 | -589,903.95 | -488,362 |
| 九、综合收益总额 | 77,280,319.56 | 143,647,485.19 | 197,236,241.56 | 131,740,694.59 |
| 归属于母公司股东的综合收益总额 | 76,248,659.82 | 138,147,357.57 | 197,854,470.82 | 132,411,205.73 |
| 归属于少数股东的综合收益总额 | 1,031,659.74 | 5,500,127.62 | -618,229.26 | -670,511.14 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |