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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入64,797,670.26254,567,811.09185,064,398.5111,030,036.59
  营业收入64,797,670.26254,567,811.09185,064,398.5111,030,036.59
二、营业总成本80,943,341.32319,719,472.44222,187,815.48137,908,010.56
  营业成本43,580,258.49170,762,871.86119,128,802.5971,495,664.98
  税金及附加133,094.73522,103.58382,871.53253,805.6
  销售费用5,970,86522,309,898.7515,650,131.5810,435,100.52
  管理费用10,940,381.6143,690,931.4431,770,640.8421,223,827.13
  研发费用20,208,367.2783,795,925.4756,115,260.435,255,040.63
  财务费用110,374.22-1,362,258.66-859,891.46-755,428.3
  其中:利息费用114,636.72349,317.62251,263.39170,585.74
  其中:利息收入45,060.531,729,248.161,135,419.33950,444.34
三、其他经营收益
  加:公允价值变动收益406,376.71387,575.35469,801.36505,089.03
  加:投资收益741,389.048,241,118.044,590,815.413,393,631.62
  资产处置收益--1,647.07514.93514.93
  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)-997,824.16492,203.17-374,213.741,771,977.47
  其他收益2,382,659.514,955,490.353,809,827.332,037,112.99
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-25,001.351.150.93
  减:营业外支出251.6222,458.2417.3217.32
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2026-04-302026-04-102025-10-252025-08-30
审计意见(境内)标准无保留意见
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