锴威特
(688693)
| 流通市值：11.66亿 | | | 总市值：22.62亿 |
| 流通股本：3798.34万 | | | 总股本：7368.42万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,829,345.72 | 130,134,420.61 | 92,494,786.38 | 57,630,652.33 |
| 营业收入 | 44,829,345.72 | 130,134,420.61 | 92,494,786.38 | 57,630,652.33 |
| 二、营业总成本 | 60,777,110.81 | 191,497,977.11 | 122,093,824.33 | 78,230,112.5 |
| 营业成本 | 31,934,489.13 | 83,314,580.34 | 51,788,121.1 | 33,307,906.42 |
| 税金及附加 | 124,356.27 | 568,176.32 | 460,206.55 | 346,610.53 |
| 销售费用 | 4,824,629.05 | 19,476,960.84 | 12,424,672.29 | 6,806,626.72 |
| 管理费用 | 9,193,508.85 | 34,261,210.39 | 23,501,569.91 | 15,679,411.49 |
| 研发费用 | 14,815,002.45 | 58,660,196.24 | 38,551,093.06 | 24,980,049.67 |
| 财务费用 | -114,874.94 | -4,783,147.02 | -4,631,838.58 | -2,890,492.33 |
| 其中:利息费用 | 81,565.09 | 145,166.07 | 98,923.92 | 54,365.47 |
| 其中:利息收入 | 212,298.07 | 4,998,337.37 | 4,754,835.89 | 2,952,820.68 |
| 加:公允价值变动收益 | 1,245,520.55 | 1,707,090.42 | 891,869.85 | 616,767.13 |
| 加:投资收益 | 316,891.22 | 5,132,580.45 | 4,218,720.08 | 2,903,332.59 |
| 资产处置收益 | - | 17,904.32 | - | - |
| 资产减值损失(新) | -2,685,538.43 | -50,757,626.26 | -19,864,418.16 | -16,444,669.36 |
| 信用减值损失(新) | 2,202,985.92 | -4,372,452.02 | -2,116,836.76 | -2,696,669.29 |
| 其他收益 | 1,843,332.73 | 4,526,385.74 | 4,520,805.18 | 4,424,152.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,024,573.1 | -105,109,673.85 | -41,948,897.76 | -31,796,546.11 |
| 加:营业外收入 | - | 618.36 | 18,322.43 | 17,905.78 |
| 减:营业外支出 | - | 17,174.79 | 17,174.79 | 17,174.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,024,573.1 | -105,126,230.28 | -41,947,750.12 | -31,795,815.11 |
| 减:所得税费用 | -215,298.62 | -7,909,432.76 | -4,138,289 | -3,719,266.7 |
| 六、净利润 | -12,809,274.48 | -97,216,797.52 | -37,809,461.12 | -28,076,548.41 |
| 持续经营净利润 | -12,809,274.48 | -97,216,797.52 | -37,809,461.12 | -28,076,548.41 |
| 归属于母公司股东的净利润 | -12,834,346.22 | -97,189,285.81 | -37,809,461.12 | -28,076,548.41 |
| 少数股东损益 | 25,071.74 | -27,511.71 | - | - |
| (一)基本每股收益 | -0.17 | -1.32 | -0.51 | -0.38 |
| (二)稀释每股收益 | -0.17 | -1.32 | -0.51 | -0.38 |
| 九、综合收益总额 | -12,809,274.48 | -97,216,797.52 | -37,809,461.12 | -28,076,548.41 |
| 归属于母公司股东的综合收益总额 | -12,834,346.22 | -97,189,285.81 | -37,809,461.12 | -28,076,548.41 |
| 归属于少数股东的综合收益总额 | 25,071.74 | -27,511.71 | - | - |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |