凯大催化
(920974)
| 流通市值：10.88亿 | | | 总市值：13.87亿 |
| 流通股本：1.28亿 | | | 总股本：1.64亿 |
| 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 | 774,841,509.82 | 454,996,987.31 | 209,602,506.82 | 1,061,608,140.89 |
| 营业收入 | 774,841,509.82 | 454,996,987.31 | 209,602,506.82 | 1,061,608,140.89 |
| 二、营业总成本 | 745,441,732.33 | 444,814,787.8 | 203,730,627.27 | 1,044,989,597.43 |
| 营业成本 | 731,785,117.44 | 436,177,856.53 | 200,761,087.3 | 1,026,366,094.3 |
| 税金及附加 | 1,703,531.79 | 1,050,392.88 | 262,820.69 | 4,339,234.05 |
| 销售费用 | 1,187,405.69 | 827,515.33 | 428,588.29 | 1,690,627.1 |
| 管理费用 | 7,008,921.25 | 4,785,740.12 | 1,981,447.64 | 10,133,755.01 |
| 研发费用 | 5,518,066.49 | 3,598,398.92 | 1,132,626.58 | 6,536,725.25 |
| 财务费用 | -1,761,310.33 | -1,625,115.98 | -835,943.23 | -4,076,838.28 |
| 其中:利息费用 | 895,934.38 | 388,124.66 | 205,615.34 | 2,022,925.28 |
| 其中:利息收入 | 2,725,295.08 | 2,025,091.44 | 1,035,812.42 | 6,290,058.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -576,899.53 | -491,859.9 | -339,296.41 | -2,030,453.34 |
| 资产处置收益 | - | - | - | 453,041.08 |
| 资产减值损失(新) | -9,607.5 | -10,507.5 | -2,218.94 | -769,725.27 |
| 信用减值损失(新) | -2,134,898.65 | 272,027.31 | 14,362.41 | -2,115,787.33 |
| 其他收益 | 3,380,459.35 | 2,457,735.65 | 1,591,133.1 | 13,153,794.48 |
| 四、营业利润 | 30,058,831.16 | 12,409,595.07 | 7,135,859.71 | 25,309,413.08 |
| 加:营业外收入 | 7,223 | 7,223 | - | 1,517,728.63 |
| 减:营业外支出 | 507,959.66 | 507,942.66 | 507,942.66 | 669,403.47 |
| 五、利润总额 | 29,558,094.5 | 11,908,875.41 | 6,627,917.05 | 26,157,738.24 |
| 减:所得税费用 | 3,869,854.99 | 1,515,172.44 | 792,619.47 | 6,532,744.99 |
| 六、净利润 | 25,688,239.51 | 10,393,702.97 | 5,835,297.58 | 19,624,993.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,688,239.51 | 10,393,702.97 | 5,835,297.58 | 19,624,993.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,688,239.51 | 10,399,530.91 | 5,838,680.16 | 20,325,941.04 |
| 少数股东损益 | - | -5,827.94 | -3,382.58 | -700,947.79 |
| 扣除非经常损益后的净利润 | 25,625,836.46 | 10,471,817.94 | 6,263,121.42 | 14,014,496.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.04 | 0.12 |
| 八、其他综合收益 | - | - | - | -4,352,099.34 |
| 归属于母公司股东的其他综合收益 | - | - | - | -4,352,099.34 |
| 九、综合收益总额 | 25,688,239.51 | 10,393,702.97 | 5,835,297.58 | 15,272,893.91 |
| 归属于母公司股东的综合收益总额 | 25,688,239.51 | 10,399,530.91 | 5,838,680.16 | 15,973,841.7 |
| 归属于少数股东的综合收益总额 | - | -5,827.94 | -3,382.58 | -700,947.79 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |