锴威特
(688693)
| 流通市值：27.31亿 | | | 总市值：51.73亿 |
| 流通股本：3890.44万 | | | 总股本：7368.42万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,980,146.87 | 64,797,670.26 | 254,567,811.09 | 185,064,398.5 |
| 营业收入 | 160,980,146.87 | 64,797,670.26 | 254,567,811.09 | 185,064,398.5 |
| 二、营业总成本 | 188,089,873.91 | 80,943,341.32 | 319,719,472.44 | 222,187,815.48 |
| 营业成本 | 106,188,193.1 | 43,580,258.49 | 170,762,871.86 | 119,128,802.59 |
| 税金及附加 | 276,898.41 | 133,094.73 | 522,103.58 | 382,871.53 |
| 销售费用 | 12,293,835.42 | 5,970,865 | 22,309,898.75 | 15,650,131.58 |
| 管理费用 | 28,193,878.82 | 10,940,381.61 | 43,690,931.44 | 31,770,640.84 |
| 研发费用 | 41,047,899.75 | 20,208,367.27 | 83,795,925.47 | 56,115,260.4 |
| 财务费用 | 89,168.41 | 110,374.22 | -1,362,258.66 | -859,891.46 |
| 其中:利息费用 | 257,698.98 | 114,636.72 | 349,317.62 | 251,263.39 |
| 其中:利息收入 | 166,852.88 | 45,060.53 | 1,729,248.16 | 1,135,419.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 737,061.64 | 406,376.71 | 387,575.35 | 469,801.36 |
| 加:投资收益 | 1,301,366 | 741,389.04 | 8,241,118.04 | 4,590,815.41 |
| 资产处置收益 | 287 | - | -1,647.07 | 514.93 |
| 资产减值损失(新) | -10,304,664.67 | -4,743,571.68 | -47,424,300.75 | -23,567,159.13 |
| 信用减值损失(新) | -2,018,617.94 | -997,824.16 | 492,203.17 | -374,213.74 |
| 其他收益 | 3,350,536.32 | 2,382,659.51 | 4,955,490.35 | 3,809,827.33 |
| 四、营业利润 | -34,043,758.69 | -18,356,641.64 | -98,501,222.26 | -52,193,830.82 |
| 加:营业外收入 | 400.09 | - | 25,001.35 | 1.15 |
| 减:营业外支出 | 251.62 | 251.62 | 22,458.24 | 17.32 |
| 五、利润总额 | -34,043,610.22 | -18,356,893.26 | -98,498,679.15 | -52,193,846.99 |
| 减:所得税费用 | -466,474.7 | -191,796 | -6,275,965.54 | -2,682,077.29 |
| 六、净利润 | -33,577,135.52 | -18,165,097.26 | -92,222,713.61 | -49,511,769.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,577,135.52 | -18,165,097.26 | -92,222,713.61 | -49,511,769.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,851,532.54 | -18,015,267.35 | -90,782,595.7 | -48,785,671.76 |
| 少数股东损益 | 274,397.02 | -149,829.91 | -1,440,117.91 | -726,097.94 |
| 扣除非经常损益后的净利润 | -38,088,070.9 | -20,717,132.68 | -103,320,483 | -55,908,778.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.25 | -1.24 | -0.67 |
| (二)稀释每股收益 | -0.46 | -0.25 | -1.24 | -0.67 |
| 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 | -33,577,135.52 | -18,165,097.26 | -92,075,941.96 | -49,511,769.7 |
| 归属于母公司股东的综合收益总额 | -33,851,532.54 | -18,015,267.35 | -90,635,824.05 | -48,785,671.76 |
| 归属于少数股东的综合收益总额 | 274,397.02 | -149,829.91 | -1,440,117.91 | -726,097.94 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-10 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |