凯马B
(900953)
| 流通市值：720.00万 | | | 总市值：1920.00万 |
| 流通股本：2.40亿 | | | 总股本：6.40亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,582,226,351.23 | 890,751,696.39 | 2,505,541,767.63 | 1,537,858,980.47 |
| 营业收入 | 1,582,226,351.23 | 890,751,696.39 | 2,505,541,767.63 | 1,537,858,980.47 |
| 二、营业总成本 | 1,727,580,998.22 | 956,408,838.9 | 2,638,174,067.89 | 1,573,658,390.3 |
| 营业成本 | 1,570,928,801.91 | 878,116,487.17 | 2,431,856,227.71 | 1,464,364,465.84 |
| 税金及附加 | 11,119,066.06 | 5,910,574.31 | 11,959,798.92 | 6,207,473.27 |
| 销售费用 | 20,865,153.05 | 7,623,077.7 | 28,399,303.04 | 17,526,939.15 |
| 管理费用 | 55,801,286.89 | 28,362,828.67 | 86,576,138.6 | 42,687,365.08 |
| 研发费用 | 49,997,862.53 | 27,048,031.06 | 53,147,306.82 | 30,362,182.39 |
| 财务费用 | 18,868,827.78 | 9,347,839.99 | 26,235,292.8 | 12,509,964.57 |
| 其中:利息费用 | 22,988,082.72 | 11,930,857.96 | 33,307,300.65 | 16,935,574.73 |
| 其中:利息收入 | 4,263,129.17 | 2,313,801.61 | 5,167,193.23 | 2,620,015.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -131,897,324.46 | - |
| 资产处置收益 | 858,466.76 | 871,807.36 | 2,117,690.23 | -10,479.58 |
| 资产减值损失(新) | -27,146,368.08 | -2,813,713.66 | -8,773,923.25 | 156,156.25 |
| 信用减值损失(新) | -16,475,388.74 | 392,657.13 | -12,811,487.71 | 119,173.62 |
| 其他收益 | 38,854,115.33 | 25,576,006.57 | 59,514,436.07 | 33,964,872.82 |
| 四、营业利润 | -149,263,821.72 | -41,630,385.11 | -224,482,909.38 | -1,569,686.72 |
| 加:营业外收入 | 6,616,621.56 | 7,972,274.79 | 136,216.49 | 47,929.09 |
| 减:营业外支出 | 805,531.34 | 436,797.69 | 752,214.17 | 385,535.1 |
| 五、利润总额 | -143,452,731.5 | -34,094,908.01 | -225,098,907.06 | -1,907,292.73 |
| 减:所得税费用 | 46,547,075.44 | 5,252,994.47 | 16,459,640.29 | 11,934,154.73 |
| 六、净利润 | -189,999,806.94 | -39,347,902.48 | -241,558,547.35 | -13,841,447.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -189,999,806.94 | -39,347,902.48 | -241,558,547.35 | -13,841,447.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,472,812.21 | -35,114,632.37 | -234,542,039.26 | -21,690,943.19 |
| 少数股东损益 | -39,526,994.73 | -4,233,270.11 | -7,016,508.09 | 7,849,495.73 |
| 扣除非经常损益后的净利润 | -156,779,134.02 | -45,974,791.15 | -118,213,989.36 | -46,673,898.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.05 | -0.37 | -0.03 |
| 九、综合收益总额 | -189,999,806.94 | -39,347,902.48 | -241,558,547.35 | -13,841,447.46 |
| 归属于母公司股东的综合收益总额 | -150,472,812.21 | -35,114,632.37 | -234,542,039.26 | -21,690,943.19 |
| 归属于少数股东的综合收益总额 | -39,526,994.73 | -4,233,270.11 | -7,016,508.09 | 7,849,495.73 |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 2024-08-28 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |