快克智能
(603203)
| 流通市值：75.00亿 | | | 总市值：76.35亿 |
| 流通股本：2.49亿 | | | 总股本：2.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 504,313,339.77 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 |
| 营业收入 | 504,313,339.77 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 |
| 二、营业总成本 | 374,047,791.81 | 181,115,671.57 | 746,327,574.48 | 533,168,877.93 |
| 营业成本 | 248,205,979.2 | 126,645,255.36 | 486,054,863.64 | 353,114,882.1 |
| 税金及附加 | 3,220,151.89 | 1,192,626.73 | 10,389,564.77 | 5,922,860.07 |
| 销售费用 | 37,241,410.63 | 16,219,989.43 | 79,653,964.21 | 53,824,065.64 |
| 管理费用 | 21,889,273.78 | 10,848,888.26 | 42,486,046.24 | 29,906,944.7 |
| 研发费用 | 66,092,486.07 | 27,831,158.47 | 132,809,261 | 91,132,849.53 |
| 财务费用 | -2,601,509.76 | -1,622,246.68 | -5,066,125.38 | -732,724.11 |
| 其中:利息费用 | 50,061.08 | 24,967.2 | 949,492.27 | 835,944.27 |
| 其中:利息收入 | 4,160,677.76 | 2,107,389.18 | 3,782,535.93 | 2,603,922.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 153,767.45 | 259,061.7 | 2,245,507.97 | - |
| 加:投资收益 | 4,732,358.28 | 3,195,993.9 | 17,990,541.31 | 14,232,297.8 |
| 资产处置收益 | -10,026.1 | -15,335.83 | 253,099.48 | 214,149.39 |
| 资产减值损失(新) | -6,375,652.16 | -2,582,161.77 | -10,251,236.12 | -4,778,638.67 |
| 信用减值损失(新) | -456,655.03 | -2,032,462.79 | -4,660,507.7 | -5,542,624.23 |
| 其他收益 | 22,109,259.25 | 6,231,631.66 | 30,943,339.54 | 20,588,473.61 |
| 四、营业利润 | 150,418,599.65 | 74,237,665.31 | 235,282,778.47 | 174,686,925.95 |
| 加:营业外收入 | 105,696.87 | 33,162.81 | 447,539.08 | 404,235.54 |
| 减:营业外支出 | 77,361.47 | 72,347.37 | 813,904.87 | 557,420.58 |
| 五、利润总额 | 150,446,935.05 | 74,198,480.75 | 234,916,412.68 | 174,533,740.91 |
| 减:所得税费用 | 18,217,878.46 | 8,599,048.97 | 24,536,866.91 | 13,381,316.38 |
| 六、净利润 | 132,229,056.59 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,229,056.59 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,899,567.73 | 66,357,146.95 | 212,200,274.4 | 162,891,523.02 |
| 少数股东损益 | -670,511.14 | -757,715.17 | -1,820,728.63 | -1,739,098.49 |
| 扣除非经常损益后的净利润 | 113,276,889.07 | 58,555,030.46 | 174,467,392.2 | 132,757,398.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.27 | 0.85 | 0.65 |
| (二)稀释每股收益 | 0.53 | 0.27 | 0.85 | 0.65 |
| 八、其他综合收益 | -488,362 | -131,632.46 | -300,475.35 | -499,325.29 |
| 归属于母公司股东的其他综合收益 | -488,362 | -131,632.46 | -300,475.35 | -499,325.29 |
| 九、综合收益总额 | 131,740,694.59 | 65,467,799.32 | 210,079,070.42 | 160,653,099.24 |
| 归属于母公司股东的综合收益总额 | 132,411,205.73 | 66,225,514.49 | 211,899,799.05 | 162,392,197.73 |
| 归属于少数股东的综合收益总额 | -670,511.14 | -757,715.17 | -1,820,728.63 | -1,739,098.49 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |