凯因科技
(688687)
| 流通市值：29.44亿 | | | 总市值：29.44亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,819,003.77 | 206,891,100.9 | 1,320,782,712.24 | 926,858,237.47 |
| 营业收入 | 476,819,003.77 | 206,891,100.9 | 1,320,782,712.24 | 926,858,237.47 |
| 二、营业总成本 | 453,623,036.69 | 215,167,031.07 | 1,143,974,730.3 | 793,892,640.18 |
| 营业成本 | 104,957,677.31 | 55,927,981.16 | 235,678,209.42 | 156,742,792.69 |
| 税金及附加 | 4,646,367.5 | 1,936,465.76 | 12,699,115.83 | 9,624,712.8 |
| 销售费用 | 197,246,975.78 | 91,587,294.25 | 629,285,620.18 | 440,240,499.07 |
| 管理费用 | 80,427,583.65 | 38,992,979.59 | 128,090,658.66 | 104,467,580.21 |
| 研发费用 | 62,903,259.18 | 26,272,218.71 | 140,904,080.92 | 92,584,877.53 |
| 财务费用 | 3,441,173.27 | 450,091.6 | -2,682,954.71 | -9,767,822.12 |
| 其中:利息费用 | 4,670,741.77 | 2,692,185.42 | 2,874,390.64 | 4,409,208.09 |
| 其中:利息收入 | 2,659,751.06 | 1,419,527.86 | 6,595,808.15 | 11,387,070.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,311,598.42 | 1,147,877.54 | 5,222,309.22 | 4,059,286.35 |
| 加:投资收益 | 5,405,002.47 | 1,873,364.78 | 8,390,518.6 | -80,883.76 |
| 资产处置收益 | -53,110.01 | -23,666.08 | -1,062,385.25 | -1,062,385.25 |
| 资产减值损失(新) | -331,031.98 | -57,185.41 | -132,112,984.01 | 104,717.59 |
| 信用减值损失(新) | -746,391.29 | 1,320,393.09 | -8,542,898.21 | -8,298,321.51 |
| 其他收益 | 11,915,293.07 | 9,373,824.74 | 18,657,124.94 | 8,725,278.08 |
| 四、营业利润 | 41,697,327.76 | 5,358,678.49 | 67,359,667.23 | 136,413,288.79 |
| 加:营业外收入 | 45.69 | 1,800,001.4 | 601,961.76 | 49,642.28 |
| 减:营业外支出 | 6,807,141.93 | 806,654.99 | 14,232,269.14 | 5,641,438.63 |
| 五、利润总额 | 34,890,231.52 | 6,352,024.9 | 53,729,359.85 | 130,821,492.44 |
| 减:所得税费用 | 6,565,449.51 | 1,536,900.99 | 13,471,698.94 | 18,796,130.44 |
| 六、净利润 | 28,324,782.01 | 4,815,123.91 | 40,257,660.91 | 112,025,362 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,324,782.01 | 4,815,123.91 | 40,257,660.91 | 112,025,362 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,746,578.34 | 6,134,210.32 | 30,598,392.11 | 102,508,092.87 |
| 少数股东损益 | 1,578,203.67 | -1,319,086.41 | 9,659,268.8 | 9,517,269.13 |
| 扣除非经常损益后的净利润 | 25,097,938.62 | 1,373,483.33 | 23,587,198.59 | 100,257,771.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 0.18 | 0.61 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.18 | 0.61 |
| 八、其他综合收益 | -3,243,937.27 | -3,435,967.35 | -567,072.14 | -99,852.23 |
| 归属于母公司股东的其他综合收益 | -2,303,082.48 | -2,790,285.93 | -567,237.7 | -99,852.23 |
| 九、综合收益总额 | 25,080,844.74 | 1,379,156.56 | 39,690,588.77 | 111,925,509.77 |
| 归属于母公司股东的综合收益总额 | 24,443,495.86 | 3,343,924.39 | 30,031,154.41 | 102,408,240.64 |
| 归属于少数股东的综合收益总额 | 637,348.88 | -1,964,767.83 | 9,659,434.36 | 9,517,269.13 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |