凯华材料
(920526)
| 流通市值：13.15亿 | | | 总市值：20.77亿 |
| 流通股本：5236.75万 | | | 总股本：8270.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,045,567.77 | 59,397,667.62 | 26,995,495.61 | 115,027,469.1 |
| 营业收入 | 87,045,567.77 | 59,397,667.62 | 26,995,495.61 | 115,027,469.1 |
| 二、营业总成本 | 74,888,956.37 | 51,002,671.31 | 23,024,342.19 | 96,211,882.07 |
| 营业成本 | 63,150,410.53 | 42,923,504.03 | 19,471,915.43 | 81,039,318.06 |
| 税金及附加 | 619,483.91 | 482,077.1 | 200,978.1 | 957,762.22 |
| 销售费用 | 1,535,701.83 | 941,838.63 | 478,082.25 | 2,468,771.34 |
| 管理费用 | 4,779,428.99 | 3,216,832.92 | 1,460,209.8 | 6,480,734.83 |
| 研发费用 | 5,026,187.03 | 3,636,911.14 | 1,538,929.95 | 6,309,552.47 |
| 财务费用 | -222,255.92 | -198,492.51 | -125,773.34 | -1,044,256.85 |
| 其中:利息费用 | - | - | - | 136,109.59 |
| 其中:利息收入 | 230,841.87 | -227,838.95 | -132,177.17 | 1,101,860.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 259,616.05 | 220,220.83 | 37,087.27 | 762.53 |
| 资产减值损失(新) | -515,091.57 | -275,506.23 | -245,358.02 | -1,239,016.14 |
| 信用减值损失(新) | -181,436.4 | -171,382.72 | -12,563.56 | -341,269.66 |
| 其他收益 | 361,549.4 | 145,224.85 | 107,946.8 | 416,935.68 |
| 四、营业利润 | 12,081,248.88 | 8,313,553.04 | 3,858,265.91 | 17,652,999.44 |
| 加:营业外收入 | 3,750 | - | - | 8,908,162.4 |
| 减:营业外支出 | 250,277.41 | 232,432.23 | 50,142.85 | 12,247.65 |
| 五、利润总额 | 11,834,721.47 | 8,081,120.81 | 3,808,123.06 | 26,548,914.19 |
| 减:所得税费用 | 1,745,866.97 | 1,359,877.13 | 376,360.84 | 3,222,727.46 |
| 六、净利润 | 10,088,854.5 | 6,721,243.68 | 3,431,762.22 | 23,326,186.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,088,854.5 | - | 3,431,762.22 | 23,326,186.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,088,854.5 | 6,721,243.68 | 3,431,762.22 | 23,326,186.73 |
| 扣除非经常损益后的净利润 | 9,810,049.11 | 6,645,142.41 | 3,360,698.68 | 15,413,879.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.28 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.28 |
| 九、综合收益总额 | 10,088,854.5 | 6,721,243.68 | 3,431,762.22 | 23,326,186.73 |
| 归属于母公司股东的综合收益总额 | 10,088,854.5 | 6,721,243.68 | 3,431,762.22 | 23,326,186.73 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |