键凯科技
(688356)
| 流通市值：49.41亿 | | | 总市值：49.41亿 |
| 流通股本：6065.07万 | | | 总股本：6065.07万 |
| 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 | 79,143,146.28 | 318,220,757.8 | 210,747,269.99 | 129,728,873.82 |
| 营业收入 | 79,143,146.28 | 318,220,757.8 | 210,747,269.99 | 129,728,873.82 |
| 二、营业总成本 | 55,409,450.63 | 247,801,543.99 | 161,412,439.37 | 108,009,760.98 |
| 营业成本 | 23,570,628.44 | 116,634,487.58 | 73,413,260.53 | 52,583,918.64 |
| 税金及附加 | 1,810,183.63 | 5,555,499.27 | 3,638,788.5 | 2,337,344.76 |
| 销售费用 | 3,495,301.64 | 13,704,922.82 | 7,799,671.16 | 3,429,519.59 |
| 管理费用 | 13,305,938.59 | 56,841,462.71 | 41,347,978.78 | 25,633,322.72 |
| 研发费用 | 12,236,503.03 | 54,719,129.3 | 35,405,282.62 | 24,662,289.5 |
| 财务费用 | 990,895.3 | 346,042.31 | -192,542.22 | -636,634.23 |
| 其中:利息费用 | 52,512.64 | 318,996.87 | 262,929 | 199,288.72 |
| 其中:利息收入 | 104,749.16 | 820,219.13 | 599,181.18 | 403,856.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,313,542.84 | 4,020,952.99 | 4,534,247.48 | 3,451,740.12 |
| 加:投资收益 | 10,593,575.03 | 6,615,791.59 | 4,917,414.6 | 1,689,610.81 |
| 资产处置收益 | - | 123,617.39 | 67,077.35 | 67,221.11 |
| 资产减值损失(新) | -3,074,296.41 | -17,642,712.32 | -13,219,639.83 | -3,584,696.95 |
| 信用减值损失(新) | 715,706.6 | 2,078,018.44 | -1,770,850.83 | -632,044.11 |
| 其他收益 | 1,410,125.43 | 4,302,122.1 | 2,293,829.25 | 1,886,815.93 |
| 四、营业利润 | 26,065,263.46 | 69,917,004 | 46,156,908.64 | 24,597,759.75 |
| 加:营业外收入 | 0.57 | 98,178.16 | - | - |
| 减:营业外支出 | 317,569.59 | 856,129.68 | 369,264.22 | 364,254.35 |
| 五、利润总额 | 25,747,694.44 | 69,159,052.48 | 45,787,644.42 | 24,233,505.4 |
| 减:所得税费用 | 3,332,437.7 | 7,459,251.3 | 5,063,092.92 | 2,178,993.59 |
| 六、净利润 | 22,415,256.74 | 61,699,801.18 | 40,724,551.5 | 22,054,511.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,415,256.74 | 61,699,801.18 | 40,724,551.5 | 22,054,511.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,415,256.74 | 61,699,801.18 | 40,724,551.5 | 22,054,511.81 |
| 扣除非经常损益后的净利润 | 18,844,765.72 | 47,627,015.49 | 31,780,066.24 | 17,046,956.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 1.02 | 0.67 | 0.36 |
| (二)稀释每股收益 | 0.37 | 1.02 | 0.67 | 0.36 |
| 八、其他综合收益 | -1,085,918.95 | -1,784,345.74 | -536,886.25 | -247,657.29 |
| 归属于母公司股东的其他综合收益 | -1,085,918.95 | -1,784,345.74 | -536,886.25 | -247,657.29 |
| 九、综合收益总额 | 21,329,337.79 | 59,915,455.44 | 40,187,665.25 | 21,806,854.52 |
| 归属于母公司股东的综合收益总额 | 21,329,337.79 | 59,915,455.44 | 40,187,665.25 | 21,806,854.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |