凯大催化
(920974)
| 流通市值：9.84亿 | | | 总市值：12.55亿 |
| 流通股本：1.28亿 | | | 总股本：1.64亿 |
| 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 | 289,845,647.82 | 1,072,309,001.86 | 774,841,509.82 | 454,996,987.31 |
| 营业收入 | 289,845,647.82 | 1,072,309,001.86 | 774,841,509.82 | 454,996,987.31 |
| 二、营业总成本 | 258,480,848.39 | 1,037,073,808 | 745,441,732.33 | 444,814,787.8 |
| 营业成本 | 251,417,931.85 | 1,014,380,701.41 | 731,785,117.44 | 436,177,856.53 |
| 税金及附加 | 888,259.76 | 3,581,265.91 | 1,703,531.79 | 1,050,392.88 |
| 销售费用 | 354,442.16 | 1,542,911.8 | 1,187,405.69 | 827,515.33 |
| 管理费用 | 3,208,176.82 | 13,608,113.7 | 7,008,921.25 | 4,785,740.12 |
| 研发费用 | 3,278,423.74 | 6,536,929.79 | 5,518,066.49 | 3,598,398.92 |
| 财务费用 | -666,385.94 | -2,576,114.61 | -1,761,310.33 | -1,625,115.98 |
| 其中:利息费用 | 134,158.34 | 934,220.48 | 895,934.38 | 388,124.66 |
| 其中:利息收入 | 838,045.69 | 3,582,651.81 | 2,725,295.08 | 2,025,091.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,658,696.92 | -17,610,058.99 | - | - |
| 加:投资收益 | -257,678.27 | -522,277.79 | -576,899.53 | -491,859.9 |
| 资产减值损失(新) | 58,460.97 | -163,432.66 | -9,607.5 | -10,507.5 |
| 信用减值损失(新) | -1,581,142.63 | 2,126,453.28 | -2,134,898.65 | 272,027.31 |
| 其他收益 | 2,298,296.97 | 11,455,070.89 | 3,380,459.35 | 2,457,735.65 |
| 四、营业利润 | 14,224,039.55 | 30,520,948.59 | 30,058,831.16 | 12,409,595.07 |
| 加:营业外收入 | 4,780 | 10,723 | 7,223 | 7,223 |
| 减:营业外支出 | 16,701.29 | 1,008,639.8 | 507,959.66 | 507,942.66 |
| 五、利润总额 | 14,212,118.26 | 29,523,031.79 | 29,558,094.5 | 11,908,875.41 |
| 减:所得税费用 | 1,089,875.69 | 4,140,845.84 | 3,869,854.99 | 1,515,172.44 |
| 六、净利润 | 13,122,242.57 | 25,382,185.95 | 25,688,239.51 | 10,393,702.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,122,242.57 | 25,382,185.95 | 25,688,239.51 | 10,393,702.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,122,242.57 | 25,496,094.45 | 25,688,239.51 | 10,399,530.91 |
| 少数股东损益 | - | -113,908.5 | - | -5,827.94 |
| 扣除非经常损益后的净利润 | 13,121,175.14 | 24,817,377.58 | 25,625,836.46 | 10,471,817.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.16 | 0.16 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.16 | 0.16 | 0.06 |
| 八、其他综合收益 | - | -9,246,939.93 | - | - |
| 归属于母公司股东的其他综合收益 | - | -9,246,939.93 | - | - |
| 九、综合收益总额 | 13,122,242.57 | 16,135,246.02 | 25,688,239.51 | 10,393,702.97 |
| 归属于母公司股东的综合收益总额 | 13,122,242.57 | 16,249,154.52 | 25,688,239.51 | 10,399,530.91 |
| 归属于少数股东的综合收益总额 | - | -113,908.5 | - | -5,827.94 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |