键邦股份
(603285)
| 流通市值：15.45亿 | | | 总市值：39.68亿 |
| 流通股本：6229.68万 | | | 总股本：1.60亿 |
| 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 | 307,118,809.19 | 154,992,189.56 | 672,692,115.64 | 517,534,653.77 |
| 营业收入 | 307,118,809.19 | 154,992,189.56 | 672,692,115.64 | 517,534,653.77 |
| 二、营业总成本 | 231,383,501.94 | 113,688,719.83 | 495,366,670.58 | 371,287,514.38 |
| 营业成本 | 215,700,724.81 | 107,291,653.18 | 446,744,174.14 | 339,047,578.39 |
| 税金及附加 | 2,053,710.11 | 888,027.58 | 5,585,017.53 | 3,934,793.73 |
| 销售费用 | 2,159,574.54 | 998,312.26 | 7,616,581.2 | 4,699,592.01 |
| 管理费用 | 10,837,832.28 | 4,352,121.68 | 32,695,148.87 | 21,134,552.68 |
| 研发费用 | 4,227,450.54 | 2,058,801.86 | 8,169,311.73 | 5,744,128.37 |
| 财务费用 | -3,595,790.34 | -1,900,196.73 | -5,443,562.89 | -3,273,130.8 |
| 其中:利息费用 | 16,954.79 | 9,022.02 | 34,936 | - |
| 其中:利息收入 | 2,325,282.49 | 1,105,539.72 | 4,033,097.26 | -3,081,704.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,800,329.62 | 1,177,642.38 | 4,431,385.16 | 3,443,790.27 |
| 加:投资收益 | 1,080,245.2 | 1,054,327.39 | 7,907,194.08 | 2,248,954.08 |
| 资产处置收益 | 1,221.24 | 1,221.24 | 502,087.02 | 452,804.32 |
| 资产减值损失(新) | 782,794.45 | 303,751.65 | -4,413,775.01 | - |
| 信用减值损失(新) | 413,236.33 | -442,463.37 | -712,127.07 | -402,152.05 |
| 其他收益 | 931,491.88 | 790,591.17 | 1,746,590.63 | 1,675,128.1 |
| 四、营业利润 | 82,744,625.97 | 44,188,540.19 | 186,786,799.87 | 153,665,664.11 |
| 加:营业外收入 | 26,274.69 | 6,814.52 | 158,809.46 | 132,624.34 |
| 减:营业外支出 | 16,646.59 | 15,425.35 | 1,468,866.89 | 1,135,486.83 |
| 五、利润总额 | 82,754,254.07 | 44,179,929.36 | 185,476,742.44 | 152,662,801.62 |
| 减:所得税费用 | 13,090,634.59 | 7,546,112.83 | 27,808,691.32 | 22,745,631.47 |
| 六、净利润 | 69,663,619.48 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,663,619.48 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,663,619.48 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 |
| 扣除非经常损益后的净利润 | 65,555,692.98 | 34,774,127.08 | 147,675,057.01 | 125,333,859.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.23 | 1.15 | 1.01 |
| (二)稀释每股收益 | 0.44 | 0.23 | 1.15 | 1.01 |
| 九、综合收益总额 | 69,663,619.48 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 |
| 归属于母公司股东的综合收益总额 | 69,663,619.48 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 |
| 公告日期 | 2025-07-30 | 2025-04-29 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |