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凯因科技

(688687)

  

流通市值:47.01亿  总市值:47.01亿
流通股本:1.71亿   总股本:1.71亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入926,858,237.47566,456,429.9231,594,549.41,230,296,984.43
  营业收入926,858,237.47566,456,429.9231,594,549.41,230,296,984.43
二、营业总成本793,892,640.18496,539,308.76203,783,050.511,065,820,844.78
  营业成本156,742,792.6991,268,25639,478,197.47222,978,856.77
  税金及附加9,624,712.85,193,572.431,864,431.119,100,926.3
  销售费用440,240,499.07275,838,669.3114,742,965.35597,482,346.66
  管理费用104,467,580.2164,030,034.2327,133,184114,875,541.78
  研发费用92,584,877.5366,887,880.4623,758,368.11138,157,828.57
  财务费用-9,767,822.12-6,679,103.66-3,194,095.53-16,774,655.3
  其中:利息费用4,409,208.092,926,625.21101,0814,108,882.98
  其中:利息收入11,387,070.697,673,742.753,330,048.518,008,974.57
三、其他经营收益
  加:公允价值变动收益4,059,286.353,067,000.581,454,970.547,699,701.98
  加:投资收益-80,883.76-29,769.83-119,792.23324,060.27
  资产处置收益-1,062,385.25-332,342.59-68,741.39-5,334.1
  资产减值损失(新)104,717.59-187,569.7-556,135.02-442,338.07
  信用减值损失(新)-8,298,321.51-2,495,250.77495,045.116,876,590.14
  其他收益8,725,278.084,656,240.251,854,685.9614,103,775.32
四、营业利润136,413,288.7974,595,429.0830,871,531.86193,032,595.19
  加:营业外收入49,642.2843,637.283,539.82141,964.52
  减:营业外支出5,641,438.634,183,280.33859,555.516,341,675.88
五、利润总额130,821,492.4470,455,786.0330,015,516.18176,832,883.83
  减:所得税费用18,796,130.449,427,665.14,618,354.1717,670,627.49
六、净利润112,025,36261,028,120.9325,397,162.01159,162,256.34
(一)按经营持续性分类
  持续经营净利润112,025,36261,028,120.9325,397,162.01159,162,256.34
(二)按所有权归属分类
  归属于母公司股东的净利润102,508,092.8747,383,177.9425,668,499.89142,369,228.09
  少数股东损益9,517,269.1313,644,942.99-271,337.8816,793,028.25
  扣除非经常损益后的净利润100,257,771.246,409,825.1523,541,300.38136,983,136.25
七、每股收益
  (一)基本每股收益0.610.280.150.85
  (二)稀释每股收益0.610.280.150.85
八、其他综合收益-99,852.231,643,467.8260,484.88-12,243,146.51
  归属于母公司股东的其他综合收益-99,852.231,643,467.8260,484.88-12,243,146.51
九、综合收益总额111,925,509.7762,671,588.7525,457,646.89146,919,109.83
  归属于母公司股东的综合收益总额102,408,240.6449,026,645.7625,728,984.77130,126,081.58
  归属于少数股东的综合收益总额9,517,269.1313,644,942.99-271,337.8816,793,028.25
公告日期2025-10-242025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
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