凯腾精工
(920553)
| 流通市值：7.44亿 | | | 总市值：11.74亿 |
| 流通股本：9103.89万 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 110,400,989.52 | 459,381,710.93 | 336,912,909.09 | 216,042,746.4 |
| 营业收入 | 110,400,989.52 | 459,381,710.93 | 336,912,909.09 | 216,042,746.4 |
| 二、营业总成本 | 105,082,588.47 | 437,961,768.39 | 322,422,374.87 | 209,301,788.7 |
| 营业成本 | 76,149,474.01 | 312,634,741.46 | 230,924,616.74 | 150,459,627.25 |
| 税金及附加 | 1,138,872.11 | 5,463,731.08 | 4,059,122.94 | 2,236,865.75 |
| 销售费用 | 11,911,299.94 | 50,676,444.51 | 38,243,856.44 | 24,029,700.12 |
| 管理费用 | 9,505,222.77 | 41,855,236.86 | 29,493,151.68 | 19,990,943.07 |
| 研发费用 | 5,697,714.84 | 24,591,006.34 | 17,463,895.03 | 11,102,557.91 |
| 财务费用 | 680,004.8 | 2,740,608.14 | 2,237,732.04 | 1,482,094.6 |
| 其中:利息费用 | 652,827.01 | 2,728,480.48 | 2,377,917.04 | 1,646,767.52 |
| 其中:利息收入 | 21,403.53 | 68,862.41 | 61,724.31 | 43,377.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,794.54 | 144,040.37 | 109,339.11 | 75,347.8 |
| 加:投资收益 | - | -33,933.1 | - | - |
| 资产处置收益 | -33,782.89 | 18,292,665.41 | 13,897.99 | 8,488.38 |
| 资产减值损失(新) | -3,258.31 | -77,584.96 | -15,709.93 | -10,301.35 |
| 信用减值损失(新) | -591,290.14 | -142,195.08 | -693,945.12 | -676,482.12 |
| 其他收益 | 836,014.86 | 2,286,097.09 | 19,527,343.42 | 18,806,630.74 |
| 四、营业利润 | 5,554,879.11 | 41,889,032.27 | 33,431,459.69 | 24,944,641.15 |
| 加:营业外收入 | 21,487.4 | 201,270.77 | 340,608.07 | 336,265.82 |
| 减:营业外支出 | 134,464.39 | 924,954.55 | 405,471.52 | 132,113.59 |
| 五、利润总额 | 5,441,902.12 | 41,165,348.49 | 33,366,596.24 | 25,148,793.38 |
| 减:所得税费用 | 1,191,409.09 | 7,635,067.32 | 5,648,549.57 | 3,956,345.87 |
| 六、净利润 | 4,250,493.03 | 33,530,281.17 | 27,718,046.67 | 21,192,447.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,250,493.03 | 33,530,281.17 | 27,718,046.67 | 21,192,447.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,354,437.93 | 22,901,358.8 | 20,759,647.74 | 17,575,742.52 |
| 少数股东损益 | 1,896,055.1 | 10,628,922.37 | 6,958,398.93 | 3,616,704.99 |
| 扣除非经常损益后的净利润 | 2,065,247.68 | 7,335,216.16 | 5,156,549.93 | 1,925,595.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.16 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.02 | 0.16 | 0.14 | 0.12 |
| 九、综合收益总额 | 4,250,493.03 | 33,530,281.17 | 27,718,046.67 | 21,192,447.51 |
| 归属于母公司股东的综合收益总额 | 2,354,437.93 | 22,901,358.8 | 20,759,647.74 | 17,575,742.52 |
| 归属于少数股东的综合收益总额 | 1,896,055.1 | 10,628,922.37 | 6,958,398.93 | 3,616,704.99 |
| 公告日期 | 2026-04-29 | 2026-03-30 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |