键邦股份
(603285)
| 流通市值：27.16亿 | | | 总市值：69.74亿 |
| 流通股本：6229.68万 | | | 总股本：1.60亿 |
| 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 | 161,739,669.12 | 618,792,695.98 | 468,623,286.04 | 307,118,809.19 |
| 营业收入 | 161,739,669.12 | 618,792,695.98 | 468,623,286.04 | 307,118,809.19 |
| 二、营业总成本 | 126,861,275.47 | 478,460,837.22 | 357,514,999.99 | 231,383,501.94 |
| 营业成本 | 116,414,370.85 | 436,825,309.29 | 332,445,444.27 | 215,700,724.81 |
| 税金及附加 | 1,206,510.27 | 4,462,553.36 | 3,316,773.08 | 2,053,710.11 |
| 销售费用 | 892,534.93 | 5,699,514.38 | 3,238,374.77 | 2,159,574.54 |
| 管理费用 | 4,841,847.62 | 27,930,052.38 | 17,241,223.27 | 10,837,832.28 |
| 研发费用 | 1,880,667.33 | 8,570,192.71 | 6,108,552.78 | 4,227,450.54 |
| 财务费用 | 1,625,344.47 | -5,026,784.9 | -4,835,368.18 | -3,595,790.34 |
| 其中:利息费用 | 4,599.88 | 29,509.32 | - | 16,954.79 |
| 其中:利息收入 | 1,511,430.01 | 6,634,548.44 | -4,681,311.05 | 2,325,282.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,090,214.29 | 7,966,176.14 | 5,095,486.17 | 3,800,329.62 |
| 加:投资收益 | 901,662.33 | 7,900,831.94 | 7,353,845.63 | 1,080,245.2 |
| 资产处置收益 | 26,318.58 | 669,239.58 | 1,221.24 | 1,221.24 |
| 资产减值损失(新) | - | - | 782,794.45 | 782,794.45 |
| 信用减值损失(新) | -432,719.51 | 277,877.09 | 237,410.91 | 413,236.33 |
| 其他收益 | 438,109.89 | 2,023,902.22 | 1,184,904.87 | 931,491.88 |
| 四、营业利润 | 36,901,979.23 | 159,169,885.73 | 125,763,949.32 | 82,744,625.97 |
| 加:营业外收入 | 595.07 | 88,016.15 | 65,157.73 | 26,274.69 |
| 减:营业外支出 | - | 631,172.64 | 107,736.54 | 16,646.59 |
| 五、利润总额 | 36,902,574.3 | 158,626,729.24 | 125,721,370.51 | 82,754,254.07 |
| 减:所得税费用 | 5,122,937.85 | 22,783,753.22 | 18,816,448.91 | 13,090,634.59 |
| 六、净利润 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 | 69,663,619.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 | 69,663,619.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 | 69,663,619.48 |
| 扣除非经常损益后的净利润 | 30,053,328.22 | 121,958,047.39 | 96,295,234.47 | 65,555,692.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.85 | 0.67 | 0.44 |
| (二)稀释每股收益 | 0.2 | 0.85 | 0.67 | 0.44 |
| 九、综合收益总额 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 | 69,663,619.48 |
| 归属于母公司股东的综合收益总额 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 | 69,663,619.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |