克来机电
(603960)
| 流通市值：63.32亿 | | | 总市值：63.32亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 72,227,046.43 | 497,570,726.92 | 322,987,990.34 | 229,676,892.58 |
| 营业收入 | 72,227,046.43 | 497,570,726.92 | 322,987,990.34 | 229,676,892.58 |
| 二、营业总成本 | 74,088,194.38 | 471,856,436.18 | 308,094,496.82 | 215,746,343.06 |
| 营业成本 | 57,250,117.21 | 400,884,534.36 | 255,153,171.36 | 179,386,558.51 |
| 税金及附加 | 1,435,929.3 | 4,195,551.49 | 3,060,883 | 2,212,849.78 |
| 销售费用 | 1,254,134.23 | 6,179,781.94 | 4,964,597.63 | 3,576,400.5 |
| 管理费用 | 7,751,184.13 | 32,900,348.56 | 23,956,812.41 | 15,583,548.65 |
| 研发费用 | 6,873,849.87 | 29,502,677.04 | 22,485,888.53 | 16,011,605.04 |
| 财务费用 | -477,020.36 | -1,806,457.21 | -1,526,856.11 | -1,024,619.42 |
| 其中:利息费用 | 33,129.19 | 147,049.2 | 121,765.87 | 87,590.86 |
| 其中:利息收入 | -518,622.99 | -2,227,870.38 | -1,654,151.71 | -1,142,344.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -562,611.1 | 966,397.03 | -293,739.19 | -80,290.9 |
| 资产处置收益 | -1,793.18 | -12,189.67 | -12,189.67 | -14,775.58 |
| 资产减值损失(新) | 434,780.36 | -10,173,322.34 | -169,402.35 | -275,307.95 |
| 信用减值损失(新) | 5,054,609.82 | 1,230,335.75 | 3,241,376.85 | 2,228,037.91 |
| 其他收益 | 560,049.05 | 6,327,804.87 | 877,981.07 | 430,323.04 |
| 四、营业利润 | 3,623,887 | 24,053,316.38 | 18,537,520.23 | 16,218,536.04 |
| 加:营业外收入 | 40,959.14 | 5,385,212.57 | 6,642,092.4 | 4,621,063.84 |
| 减:营业外支出 | 23,906.43 | 43,961.26 | 20,583.9 | 7,334.48 |
| 五、利润总额 | 3,640,939.71 | 29,394,567.69 | 25,159,028.73 | 20,832,265.4 |
| 减:所得税费用 | 844,271.54 | 2,134,581.52 | 2,431,903.93 | 1,503,062.04 |
| 六、净利润 | 2,796,668.17 | 27,259,986.17 | 22,727,124.8 | 19,329,203.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,796,668.17 | 27,259,986.17 | 22,727,124.8 | 19,329,203.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,825,974.23 | 27,582,435.38 | 22,822,489.04 | 19,466,126.95 |
| 少数股东损益 | -29,306.06 | -322,449.21 | -95,364.24 | -136,923.59 |
| 扣除非经常损益后的净利润 | 2,305,956.89 | 20,497,727.45 | 16,203,367.91 | 14,895,750.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.11 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.11 | 0.09 | 0.07 |
| 八、其他综合收益 | 2,491.67 | 8,994.75 | 8,764.75 | 10,138.47 |
| 归属于母公司股东的其他综合收益 | 2,491.67 | 8,994.75 | 8,764.75 | 10,138.47 |
| 九、综合收益总额 | 2,799,159.84 | 27,268,980.92 | 22,735,889.55 | 19,339,341.83 |
| 归属于母公司股东的综合收益总额 | 2,828,465.9 | 27,591,430.13 | 22,831,253.79 | 19,476,265.42 |
| 归属于少数股东的综合收益总额 | -29,306.06 | -322,449.21 | -95,364.24 | -136,923.59 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |