克莱特
(920689)
| 流通市值：10.92亿 | | | 总市值：21.14亿 |
| 流通股本：3793.06万 | | | 总股本：7340.00万 |
| 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 | 148,059,326.8 | 586,707,595.34 | 434,997,498.8 | 278,408,723.76 |
| 营业收入 | 148,059,326.8 | 586,707,595.34 | 434,997,498.8 | 278,408,723.76 |
| 二、营业总成本 | 133,903,716.59 | 527,306,439.48 | 383,292,063.46 | 245,928,207.65 |
| 营业成本 | 108,438,446.08 | 421,456,438.36 | 309,993,870.85 | 198,368,288.86 |
| 税金及附加 | 1,143,942.13 | 4,660,213.72 | 3,204,640.26 | 2,106,335.16 |
| 销售费用 | 4,470,419.84 | 25,935,409 | 17,699,766.2 | 12,398,165.69 |
| 管理费用 | 9,259,789.89 | 39,139,140.63 | 28,440,537.25 | 18,400,206.11 |
| 研发费用 | 7,605,653.51 | 33,047,734.7 | 22,520,421.77 | 13,915,125.5 |
| 财务费用 | 2,985,465.14 | 3,067,503.07 | 1,432,827.13 | 740,086.33 |
| 其中:利息费用 | 775,683.22 | 2,396,372.34 | 1,688,142.67 | 1,054,454.9 |
| 其中:利息收入 | -23,553.99 | 181,923.37 | 296,725.55 | 59,683.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -122,221.13 | -656,887.42 | -370,907.78 | -236,239.86 |
| 资产处置收益 | - | 19,550.55 | -14,484.56 | -14,484.56 |
| 资产减值损失(新) | -69,673.04 | -904,382.8 | -404,456.12 | -422,155.41 |
| 信用减值损失(新) | -1,994,449.2 | -2,574,656.03 | -1,734,250.69 | -2,057,193.94 |
| 其他收益 | 3,206,051.52 | 6,522,684.91 | 5,153,303.22 | 3,320,051.48 |
| 四、营业利润 | 15,175,318.36 | 61,807,465.07 | 54,334,639.41 | 33,070,493.82 |
| 加:营业外收入 | 71,610.77 | 40,535.93 | 149,392.81 | 145,322.17 |
| 减:营业外支出 | 91,534.18 | 840,608.15 | 481,196.27 | 237,597.09 |
| 五、利润总额 | 15,155,394.95 | 61,007,392.85 | 54,002,835.95 | 32,978,218.9 |
| 减:所得税费用 | 2,550,114.38 | 5,914,106.86 | 5,684,870.73 | 4,001,489.24 |
| 六、净利润 | 12,605,280.57 | 55,093,285.99 | 48,317,965.22 | 28,976,729.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,605,280.57 | 55,093,285.99 | 48,317,965.22 | 28,976,729.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,605,280.57 | 55,093,315.36 | 48,317,980.57 | 28,976,739.5 |
| 少数股东损益 | - | -29.37 | -15.35 | -9.84 |
| 扣除非经常损益后的净利润 | 10,560,806.12 | 52,266,571.43 | 45,837,267.07 | 26,995,913.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.75 | 0.66 | 0.39 |
| (二)稀释每股收益 | 0.17 | 0.75 | 0.66 | 0.39 |
| 八、其他综合收益 | -343,804.98 | 959,255.15 | 989,709.14 | 879,402.7 |
| 归属于母公司股东的其他综合收益 | -343,804.98 | 959,255.15 | 989,709.14 | 879,402.7 |
| 九、综合收益总额 | 12,261,475.59 | 56,052,541.14 | 49,307,674.36 | 29,856,132.36 |
| 归属于母公司股东的综合收益总额 | 12,261,475.59 | 56,052,570.51 | 49,307,689.71 | 29,856,142.2 |
| 归属于少数股东的综合收益总额 | - | -29.37 | -15.35 | -9.84 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |