科威尔
(688551)
| 流通市值：31.34亿 | | | 总市值：31.34亿 |
| 流通股本：1.09亿 | | | 总股本：1.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 387,994,938.46 | 217,409,719.21 | 89,099,457.67 | 512,604,731.35 |
| 营业收入 | 387,994,938.46 | 217,409,719.21 | 89,099,457.67 | 512,604,731.35 |
| 二、营业总成本 | 372,425,567.14 | 215,221,887.92 | 86,828,416.6 | 481,658,163.57 |
| 营业成本 | 206,877,238.94 | 112,479,048.92 | 42,927,113.87 | 295,668,872.74 |
| 税金及附加 | 5,033,951.87 | 3,292,774.27 | 1,461,146.35 | 4,819,392.13 |
| 销售费用 | 51,082,639.36 | 32,066,516.56 | 13,695,278.94 | 57,955,556.27 |
| 管理费用 | 46,997,541.8 | 28,721,144.8 | 12,089,929.82 | 49,767,845.85 |
| 研发费用 | 62,468,495.22 | 38,779,909.34 | 16,624,479.38 | 76,788,213.6 |
| 财务费用 | -34,300.05 | -117,505.97 | 30,468.24 | -3,341,717.02 |
| 其中:利息费用 | 70,550.46 | 52,569.09 | 29,881.09 | 435,444.63 |
| 其中:利息收入 | 1,319,690.77 | 906,980.18 | 444,571.22 | 3,852,855.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,044,658.78 | 644,568.51 | 1,271,821.93 | 1,751,533.35 |
| 加:投资收益 | 5,512,914.05 | 5,119,383.93 | 783,451.52 | 21,588,803.1 |
| 资产处置收益 | -5,474.94 | -9,237.77 | -80,287.87 | 49,938.38 |
| 资产减值损失(新) | -10,603,649.19 | -2,828,755.11 | -1,415,228.98 | -10,269,216.57 |
| 信用减值损失(新) | 2,324,989.81 | -837,270.79 | -4,621.15 | -3,524,048.25 |
| 其他收益 | 10,323,991.15 | 9,229,574.45 | 3,967,571.47 | 20,508,120.29 |
| 四、营业利润 | 20,077,483.42 | 13,506,094.51 | 6,793,747.99 | 61,051,698.08 |
| 加:营业外收入 | 198,094.82 | 42,368.58 | 11,000.16 | 1,006,011.57 |
| 减:营业外支出 | 276,233.07 | 183,543.36 | 79,673.3 | -410,291.4 |
| 五、利润总额 | 19,999,345.17 | 13,364,919.73 | 6,725,074.85 | 62,468,001.05 |
| 减:所得税费用 | -3,026,227.86 | -1,705,198.05 | -570,791.7 | -1,218,801.91 |
| 六、净利润 | 23,025,573.03 | 15,070,117.78 | 7,295,866.55 | 63,686,802.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,025,573.03 | 15,070,117.78 | 7,295,866.55 | 63,686,802.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,025,573.03 | 15,070,117.78 | 7,295,866.55 | 63,949,638.45 |
| 少数股东损益 | - | - | - | -262,835.49 |
| 扣除非经常损益后的净利润 | 17,750,356.92 | 8,510,585.39 | 4,516,937.82 | 34,585,379.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.09 | 0.76 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.09 | 0.76 |
| 八、其他综合收益 | -864,024.98 | -737,145.01 | -444,674.55 | 868,711 |
| 归属于母公司股东的其他综合收益 | -864,024.98 | -737,145.01 | -444,674.55 | 868,711 |
| 九、综合收益总额 | 22,161,548.05 | 14,332,972.77 | 6,851,192 | 64,555,513.96 |
| 归属于母公司股东的综合收益总额 | 22,161,548.05 | 14,332,972.77 | 6,851,192 | 64,818,349.45 |
| 归属于少数股东的综合收益总额 | - | - | - | -262,835.49 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |