科威尔
(688551)
| 流通市值：33.73亿 | | | 总市值：33.73亿 |
| 流通股本：8407.07万 | | | 总股本：8407.07万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,789,785.36 | 224,472,512.97 | 107,063,922.12 | 478,272,045.87 |
| 营业收入 | 369,789,785.36 | 224,472,512.97 | 107,063,922.12 | 478,272,045.87 |
| 二、营业总成本 | 355,522,817.67 | 222,439,396.97 | 109,428,856.55 | 448,369,560.69 |
| 营业成本 | 219,015,302.46 | 132,063,913.76 | 66,804,110.45 | 263,036,500.36 |
| 税金及附加 | 2,964,245.5 | 1,732,459.98 | 786,466.55 | 4,248,540.71 |
| 销售费用 | 43,058,559.32 | 29,946,048.43 | 13,817,695.48 | 63,620,651.59 |
| 管理费用 | 36,694,341.05 | 23,251,819.8 | 11,590,270.36 | 49,773,598.79 |
| 研发费用 | 56,604,914.76 | 37,576,518.43 | 17,563,930.9 | 78,926,688.11 |
| 财务费用 | -2,814,545.42 | -2,131,363.43 | -1,133,617.19 | -11,236,418.87 |
| 其中:利息费用 | 243,377.95 | 243,377.95 | 230,612.33 | 918,952.91 |
| 其中:利息收入 | 3,303,985.08 | 2,440,694.4 | 1,377,764.02 | 12,415,606.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 729,718.3 | 571,567.62 | 1,347,745.69 | 920,692.66 |
| 加:投资收益 | 21,831,389.88 | 21,400,236.19 | 19,467,974.13 | 5,278,530.69 |
| 资产处置收益 | -16,473.76 | -59,639.81 | 3,892.3 | -17,535.23 |
| 资产减值损失(新) | -2,108,219.96 | 340,324.1 | -74,634.2 | -7,131,388.38 |
| 信用减值损失(新) | -3,024,766.6 | -622,392.08 | -583,451.53 | -1,949,311.56 |
| 其他收益 | 14,427,236.49 | 730,570.78 | 439,438.13 | 19,063,929.31 |
| 四、营业利润 | 46,105,852.04 | 24,393,782.8 | 18,236,030.09 | 46,067,402.67 |
| 加:营业外收入 | 4,142,073.14 | 4,074,091.37 | 351,183.36 | 1,386,097.73 |
| 减:营业外支出 | 564,781.48 | 162,982.87 | 112,248.24 | 153,253.22 |
| 五、利润总额 | 49,683,143.7 | 28,304,891.3 | 18,474,965.21 | 47,300,247.18 |
| 减:所得税费用 | -1,654,178.74 | -2,437,830.79 | -1,654,974.62 | -777,402.69 |
| 六、净利润 | 51,337,322.44 | 30,742,722.09 | 20,129,939.83 | 48,077,649.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,337,322.44 | 30,742,722.09 | 20,129,939.83 | 48,077,649.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,600,157.93 | 31,005,557.58 | 20,392,775.32 | 49,047,968.45 |
| 少数股东损益 | -262,835.49 | -262,835.49 | -262,835.49 | -970,318.58 |
| 扣除非经常损益后的净利润 | 22,730,326.16 | 8,182,812.57 | 2,475,201.26 | 39,059,618.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.37 | 0.24 | 0.59 |
| (二)稀释每股收益 | 0.62 | 0.37 | 0.24 | 0.59 |
| 八、其他综合收益 | 836,699.76 | 595,508.72 | 263,390.41 | -1,730,048.38 |
| 归属于母公司股东的其他综合收益 | 836,699.76 | 595,508.72 | 263,390.41 | -1,730,048.38 |
| 九、综合收益总额 | 52,174,022.2 | 31,338,230.81 | 20,393,330.24 | 46,347,601.49 |
| 归属于母公司股东的综合收益总额 | 52,436,857.69 | 31,601,066.3 | 20,656,165.73 | 47,317,920.07 |
| 归属于少数股东的综合收益总额 | -262,835.49 | -262,835.49 | -262,835.49 | -970,318.58 |
| 公告日期 | 2025-10-18 | 2025-08-25 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |