凯华材料
(920526)
| 流通市值：11.39亿 | | | 总市值：17.99亿 |
| 流通股本：5236.75万 | | | 总股本：8270.00万 |
| 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 | 62,842,588.89 | 27,994,342.62 | 114,688,239.18 | 87,045,567.77 |
| 营业收入 | 62,842,588.89 | 27,994,342.62 | 114,688,239.18 | 87,045,567.77 |
| 二、营业总成本 | 52,556,260.54 | 22,748,605.26 | 97,534,083.83 | 74,888,956.37 |
| 营业成本 | 44,510,471.47 | 19,315,582.96 | 82,804,259.05 | 63,150,410.53 |
| 税金及附加 | 704,193.39 | 195,679.56 | 914,325.59 | 619,483.91 |
| 销售费用 | 1,184,016.48 | 589,782.2 | 2,130,009.69 | 1,535,701.83 |
| 管理费用 | 3,740,613.71 | 1,366,127.39 | 6,177,545.87 | 4,779,428.99 |
| 研发费用 | 2,405,536.13 | 1,274,629.59 | 6,050,012.03 | 5,026,187.03 |
| 财务费用 | 11,429.36 | 6,803.56 | -542,068.4 | -222,255.92 |
| 其中:利息收入 | 96,797.65 | -48,292.67 | 640,637.83 | 230,841.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 259,616.05 | 259,616.05 |
| 资产减值损失(新) | -539,687.76 | -166,365.03 | -762,919.74 | -515,091.57 |
| 信用减值损失(新) | -273,789.84 | -23,100.83 | -164,312.94 | -181,436.4 |
| 其他收益 | 367,451.58 | 130,877.84 | 596,962.91 | 361,549.4 |
| 四、营业利润 | 9,840,302.33 | 5,187,149.34 | 17,083,501.63 | 12,081,248.88 |
| 加:营业外收入 | 0.18 | 0.18 | 5,649.59 | 3,750 |
| 减:营业外支出 | 692.31 | 692.31 | 272,438.58 | 250,277.41 |
| 五、利润总额 | 9,839,610.2 | 5,186,457.21 | 16,816,712.64 | 11,834,721.47 |
| 减:所得税费用 | 1,031,626.78 | 622,992.47 | 2,408,124.45 | 1,745,866.97 |
| 六、净利润 | 8,807,983.42 | 4,563,464.74 | 14,408,588.19 | 10,088,854.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 4,563,464.74 | 14,408,588.19 | 10,088,854.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,807,983.42 | 4,563,464.74 | 14,408,588.19 | 10,088,854.5 |
| 扣除非经常损益后的净利润 | 8,496,247.48 | 4,459,174.04 | 13,947,754.19 | 9,810,049.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.17 | 0.12 |
| 九、综合收益总额 | 8,807,983.42 | 4,563,464.74 | 14,408,588.19 | 10,088,854.5 |
| 归属于母公司股东的综合收益总额 | 8,807,983.42 | 4,563,464.74 | 14,408,588.19 | 10,088,854.5 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-15 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |