凯因科技
(688687)
| 流通市值：51.10亿 | | | 总市值：51.10亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 566,456,429.9 | 231,594,549.4 | 1,230,296,984.43 | 1,010,593,187.53 |
| 营业收入 | 566,456,429.9 | 231,594,549.4 | 1,230,296,984.43 | 1,010,593,187.53 |
| 二、营业总成本 | 496,539,308.76 | 203,783,050.51 | 1,065,820,844.78 | 862,798,315.43 |
| 营业成本 | 91,268,256 | 39,478,197.47 | 222,978,856.77 | 182,488,566.82 |
| 税金及附加 | 5,193,572.43 | 1,864,431.11 | 9,100,926.3 | 8,364,108.84 |
| 销售费用 | 275,838,669.3 | 114,742,965.35 | 597,482,346.66 | 492,772,014.69 |
| 管理费用 | 64,030,034.23 | 27,133,184 | 114,875,541.78 | 86,790,354.47 |
| 研发费用 | 66,887,880.46 | 23,758,368.11 | 138,157,828.57 | 104,029,136.37 |
| 财务费用 | -6,679,103.66 | -3,194,095.53 | -16,774,655.3 | -11,645,865.76 |
| 其中:利息费用 | 2,926,625.21 | 101,081 | 4,108,882.98 | 389,875.36 |
| 其中:利息收入 | 7,673,742.75 | 3,330,048.5 | 18,008,974.57 | 15,250,758.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,067,000.58 | 1,454,970.54 | 7,699,701.98 | 5,426,959.72 |
| 加:投资收益 | -29,769.83 | -119,792.23 | 324,060.27 | 318,227.28 |
| 资产处置收益 | -332,342.59 | -68,741.39 | -5,334.1 | -45,120.15 |
| 资产减值损失(新) | -187,569.7 | -556,135.02 | -442,338.07 | 992,617.93 |
| 信用减值损失(新) | -2,495,250.77 | 495,045.11 | 6,876,590.14 | -2,516,176.51 |
| 其他收益 | 4,656,240.25 | 1,854,685.96 | 14,103,775.32 | 6,954,489.42 |
| 四、营业利润 | 74,595,429.08 | 30,871,531.86 | 193,032,595.19 | 158,925,869.79 |
| 加:营业外收入 | 43,637.28 | 3,539.82 | 141,964.52 | 110,622.35 |
| 减:营业外支出 | 4,183,280.33 | 859,555.5 | 16,341,675.88 | 13,801,004.87 |
| 五、利润总额 | 70,455,786.03 | 30,015,516.18 | 176,832,883.83 | 145,235,487.27 |
| 减:所得税费用 | 9,427,665.1 | 4,618,354.17 | 17,670,627.49 | 18,927,155.72 |
| 六、净利润 | 61,028,120.93 | 25,397,162.01 | 159,162,256.34 | 126,308,331.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,028,120.93 | 25,397,162.01 | 159,162,256.34 | 126,308,331.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,383,177.94 | 25,668,499.89 | 142,369,228.09 | 108,066,919.87 |
| 少数股东损益 | 13,644,942.99 | -271,337.88 | 16,793,028.25 | 18,241,411.68 |
| 扣除非经常损益后的净利润 | 46,409,825.15 | 23,541,300.38 | 136,983,136.25 | 110,237,411.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.15 | 0.85 | 0.65 |
| (二)稀释每股收益 | 0.28 | 0.15 | 0.85 | 0.65 |
| 八、其他综合收益 | 1,643,467.82 | 60,484.88 | -12,243,146.51 | -360,972.42 |
| 归属于母公司股东的其他综合收益 | 1,643,467.82 | 60,484.88 | -12,243,146.51 | -360,972.42 |
| 九、综合收益总额 | 62,671,588.75 | 25,457,646.89 | 146,919,109.83 | 125,947,359.13 |
| 归属于母公司股东的综合收益总额 | 49,026,645.76 | 25,728,984.77 | 130,126,081.58 | 107,705,947.45 |
| 归属于少数股东的综合收益总额 | 13,644,942.99 | -271,337.88 | 16,793,028.25 | 18,241,411.68 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |