科威尔
(688551)
| 流通市值：55.74亿 | | | 总市值：55.74亿 |
| 流通股本：8407.07万 | | | 总股本：8407.07万 |
| 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 | 89,099,457.67 | 512,604,731.35 | 369,789,785.36 | 224,472,512.97 |
| 营业收入 | 89,099,457.67 | 512,604,731.35 | 369,789,785.36 | 224,472,512.97 |
| 二、营业总成本 | 86,828,416.6 | 481,658,163.57 | 355,522,817.67 | 222,439,396.97 |
| 营业成本 | 42,927,113.87 | 295,668,872.74 | 219,015,302.46 | 132,063,913.76 |
| 税金及附加 | 1,461,146.35 | 4,819,392.13 | 2,964,245.5 | 1,732,459.98 |
| 销售费用 | 13,695,278.94 | 57,955,556.27 | 43,058,559.32 | 29,946,048.43 |
| 管理费用 | 12,089,929.82 | 49,767,845.85 | 36,694,341.05 | 23,251,819.8 |
| 研发费用 | 16,624,479.38 | 76,788,213.6 | 56,604,914.76 | 37,576,518.43 |
| 财务费用 | 30,468.24 | -3,341,717.02 | -2,814,545.42 | -2,131,363.43 |
| 其中:利息费用 | 29,881.09 | 435,444.63 | 243,377.95 | 243,377.95 |
| 其中:利息收入 | 444,571.22 | 3,852,855.11 | 3,303,985.08 | 2,440,694.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,271,821.93 | 1,751,533.35 | 729,718.3 | 571,567.62 |
| 加:投资收益 | 783,451.52 | 21,588,803.1 | 21,831,389.88 | 21,400,236.19 |
| 资产处置收益 | -80,287.87 | 49,938.38 | -16,473.76 | -59,639.81 |
| 资产减值损失(新) | -1,415,228.98 | -10,269,216.57 | -2,108,219.96 | 340,324.1 |
| 信用减值损失(新) | -4,621.15 | -3,524,048.25 | -3,024,766.6 | -622,392.08 |
| 其他收益 | 3,967,571.47 | 20,508,120.29 | 14,427,236.49 | 730,570.78 |
| 四、营业利润 | 6,793,747.99 | 61,051,698.08 | 46,105,852.04 | 24,393,782.8 |
| 加:营业外收入 | 11,000.16 | 1,006,011.57 | 4,142,073.14 | 4,074,091.37 |
| 减:营业外支出 | 79,673.3 | -410,291.4 | 564,781.48 | 162,982.87 |
| 五、利润总额 | 6,725,074.85 | 62,468,001.05 | 49,683,143.7 | 28,304,891.3 |
| 减:所得税费用 | -570,791.7 | -1,218,801.91 | -1,654,178.74 | -2,437,830.79 |
| 六、净利润 | 7,295,866.55 | 63,686,802.96 | 51,337,322.44 | 30,742,722.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,295,866.55 | 63,686,802.96 | 51,337,322.44 | 30,742,722.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,295,866.55 | 63,949,638.45 | 51,600,157.93 | 31,005,557.58 |
| 少数股东损益 | - | -262,835.49 | -262,835.49 | -262,835.49 |
| 扣除非经常损益后的净利润 | 4,516,937.82 | 34,585,379.2 | 22,730,326.16 | 8,182,812.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.76 | 0.62 | 0.37 |
| (二)稀释每股收益 | 0.09 | 0.76 | 0.62 | 0.37 |
| 八、其他综合收益 | -444,674.55 | 868,711 | 836,699.76 | 595,508.72 |
| 归属于母公司股东的其他综合收益 | -444,674.55 | 868,711 | 836,699.76 | 595,508.72 |
| 九、综合收益总额 | 6,851,192 | 64,555,513.96 | 52,174,022.2 | 31,338,230.81 |
| 归属于母公司股东的综合收益总额 | 6,851,192 | 64,818,349.45 | 52,436,857.69 | 31,601,066.3 |
| 归属于少数股东的综合收益总额 | - | -262,835.49 | -262,835.49 | -262,835.49 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |