锴威特
(688693)
| 流通市值:44.27亿 | | | 总市值:83.84亿 |
| 流通股本:3890.44万 | | | 总股本:7368.42万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 64,797,670.26 | 254,567,811.09 | 185,064,398.5 | 111,030,036.59 |
| 营业收入 | 64,797,670.26 | 254,567,811.09 | 185,064,398.5 | 111,030,036.59 |
| 二、营业总成本 | 80,943,341.32 | 319,719,472.44 | 222,187,815.48 | 137,908,010.56 |
| 营业成本 | 43,580,258.49 | 170,762,871.86 | 119,128,802.59 | 71,495,664.98 |
| 税金及附加 | 133,094.73 | 522,103.58 | 382,871.53 | 253,805.6 |
| 销售费用 | 5,970,865 | 22,309,898.75 | 15,650,131.58 | 10,435,100.52 |
| 管理费用 | 10,940,381.61 | 43,690,931.44 | 31,770,640.84 | 21,223,827.13 |
| 研发费用 | 20,208,367.27 | 83,795,925.47 | 56,115,260.4 | 35,255,040.63 |
| 财务费用 | 110,374.22 | -1,362,258.66 | -859,891.46 | -755,428.3 |
| 其中:利息费用 | 114,636.72 | 349,317.62 | 251,263.39 | 170,585.74 |
| 其中:利息收入 | 45,060.53 | 1,729,248.16 | 1,135,419.33 | 950,444.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 406,376.71 | 387,575.35 | 469,801.36 | 505,089.03 |
| 加:投资收益 | 741,389.04 | 8,241,118.04 | 4,590,815.41 | 3,393,631.62 |
| 资产处置收益 | - | -1,647.07 | 514.93 | 514.93 |
| 资产减值损失(新) | -4,743,571.68 | -47,424,300.75 | -23,567,159.13 | -16,064,616.62 |
| 信用减值损失(新) | -997,824.16 | 492,203.17 | -374,213.74 | 1,771,977.47 |
| 其他收益 | 2,382,659.51 | 4,955,490.35 | 3,809,827.33 | 2,037,112.99 |
| 四、营业利润 | -18,356,641.64 | -98,501,222.26 | -52,193,830.82 | -35,234,264.55 |
| 加:营业外收入 | - | 25,001.35 | 1.15 | 0.93 |
| 减:营业外支出 | 251.62 | 22,458.24 | 17.32 | 17.32 |
| 五、利润总额 | -18,356,893.26 | -98,498,679.15 | -52,193,846.99 | -35,234,280.94 |
| 减:所得税费用 | -191,796 | -6,275,965.54 | -2,682,077.29 | -1,543,483.72 |
| 六、净利润 | -18,165,097.26 | -92,222,713.61 | -49,511,769.7 | -33,690,797.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,165,097.26 | -92,222,713.61 | -49,511,769.7 | -33,690,797.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,015,267.35 | -90,782,595.7 | -48,785,671.76 | -33,223,904.29 |
| 少数股东损益 | -149,829.91 | -1,440,117.91 | -726,097.94 | -466,892.93 |
| 扣除非经常损益后的净利润 | -20,717,132.68 | -103,320,483 | -55,908,778.52 | -37,959,682.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -1.24 | -0.67 | -0.45 |
| (二)稀释每股收益 | -0.25 | -1.24 | -0.67 | -0.45 |
| 八、其他综合收益 | - | 146,771.65 | - | - |
| 归属于母公司股东的其他综合收益 | - | 146,771.65 | - | - |
| 九、综合收益总额 | -18,165,097.26 | -92,075,941.96 | -49,511,769.7 | -33,690,797.22 |
| 归属于母公司股东的综合收益总额 | -18,015,267.35 | -90,635,824.05 | -48,785,671.76 | -33,223,904.29 |
| 归属于少数股东的综合收益总额 | -149,829.91 | -1,440,117.91 | -726,097.94 | -466,892.93 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |