凯撒文化
(002425)
| 流通市值：27.33亿 | | | 总市值：28.41亿 |
| 流通股本：9.20亿 | | | 总股本：9.57亿 |
| 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 | 193,524,193.89 | 549,453,304.11 | 420,281,131.58 | 273,317,514.42 |
| 营业收入 | 193,524,193.89 | 549,453,304.11 | 420,281,131.58 | 273,317,514.42 |
| 二、营业总成本 | 172,236,283.12 | 765,252,155.26 | 507,813,794.21 | 331,126,129.84 |
| 营业成本 | 150,561,456.2 | 522,211,136.28 | 415,313,204.34 | 279,173,656.35 |
| 税金及附加 | 512,049.15 | 1,888,604.07 | 1,336,857.84 | 920,141.13 |
| 销售费用 | 1,395,019.33 | 9,250,881.15 | 6,758,663.55 | 4,543,924.9 |
| 管理费用 | 15,955,634.26 | 127,765,842.72 | 50,714,424.2 | 32,964,398.49 |
| 研发费用 | 2,784,325.76 | 99,971,931.62 | 31,632,094.86 | 12,332,565.75 |
| 财务费用 | 1,027,798.42 | 4,163,759.42 | 2,058,549.42 | 1,191,443.22 |
| 其中:利息费用 | 1,014,097.12 | 3,550,487.37 | 2,967,305.49 | 1,918,395.53 |
| 其中:利息收入 | 92,227.96 | 1,421,230.95 | 1,329,888.66 | 1,165,070.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -71,297,495.29 | - | - |
| 加:投资收益 | -1,776,233.91 | -14,027,772.87 | -15,433,279.25 | -6,808,155.2 |
| 资产处置收益 | - | 416,581.63 | 259,243.12 | 173,418.02 |
| 资产减值损失(新) | - | -284,438,848.25 | -16,089,570.57 | - |
| 信用减值损失(新) | -6,658,845.23 | 10,429,164.01 | 11,558,581.05 | 9,487,197.74 |
| 其他收益 | 207,140.86 | 923,419.91 | 643,026.69 | 478,512.54 |
| 四、营业利润 | 13,059,972.49 | -573,793,802.01 | -106,594,661.59 | -54,477,642.32 |
| 加:营业外收入 | 1.47 | 338,571.78 | 36,532.43 | 12,654.57 |
| 减:营业外支出 | - | 13,995,760.72 | 4,463,990.41 | 4,302,358.2 |
| 五、利润总额 | 13,059,973.96 | -587,450,990.95 | -111,022,119.57 | -58,767,345.95 |
| 减:所得税费用 | 1,560,133.58 | -14,605,656.58 | 7,001,029.24 | 3,051,768.66 |
| 六、净利润 | 11,499,840.38 | -572,845,334.37 | -118,023,148.81 | -61,819,114.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,499,840.38 | -572,845,334.37 | -118,023,148.81 | -61,819,114.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,854,884.6 | -557,863,946.95 | -107,616,914.87 | -58,740,763 |
| 少数股东损益 | -355,044.22 | -14,981,387.42 | -10,406,233.94 | -3,078,351.61 |
| 扣除非经常损益后的净利润 | 11,546,834.02 | -525,271,306.22 | -103,354,181.83 | -57,797,405.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.59 | -0.11 | -0.06 |
| (二)稀释每股收益 | 0.01 | -0.59 | -0.11 | -0.06 |
| 八、其他综合收益 | -1,125,751.35 | -736,816.27 | -450,920.63 | -442,750.98 |
| 归属于母公司股东的其他综合收益 | -1,125,751.35 | -736,816.27 | -450,920.63 | -442,750.98 |
| 九、综合收益总额 | 10,374,089.03 | -573,582,150.64 | -118,474,069.44 | -62,261,865.59 |
| 归属于母公司股东的综合收益总额 | 10,729,133.25 | -558,600,763.22 | -108,067,835.5 | -59,183,513.98 |
| 归属于少数股东的综合收益总额 | -355,044.22 | -14,981,387.42 | -10,406,233.94 | -3,078,351.61 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |