ST凯文
(002425)
| 流通市值：40.06亿 | | | 总市值：40.08亿 |
| 流通股本：9.56亿 | | | 总股本：9.57亿 |
| 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 | 420,281,131.58 | 273,317,514.42 | 178,951,189.24 | 454,038,172.81 |
| 营业收入 | 420,281,131.58 | 273,317,514.42 | 178,951,189.24 | 454,038,172.81 |
| 二、营业总成本 | 507,813,794.21 | 331,126,129.84 | 176,251,672.85 | 656,957,254.3 |
| 营业成本 | 415,313,204.34 | 279,173,656.35 | 150,855,359.59 | 458,612,688.78 |
| 税金及附加 | 1,336,857.84 | 920,141.13 | 428,309.21 | 2,100,853.27 |
| 销售费用 | 6,758,663.55 | 4,543,924.9 | 2,343,199.24 | 13,304,043.65 |
| 管理费用 | 50,714,424.2 | 32,964,398.49 | 15,371,958.7 | 107,635,825.37 |
| 研发费用 | 31,632,094.86 | 12,332,565.75 | 6,544,889.12 | 69,834,565.21 |
| 财务费用 | 2,058,549.42 | 1,191,443.22 | 707,956.99 | 5,469,278.02 |
| 其中:利息费用 | 2,967,305.49 | 1,918,395.53 | 917,934.68 | 5,904,038.3 |
| 其中:利息收入 | 1,329,888.66 | 1,165,070.37 | 243,428.95 | 1,453,198.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -84,978,977.05 |
| 加:投资收益 | -15,433,279.25 | -6,808,155.2 | -3,279,548.68 | -17,802,917.72 |
| 资产处置收益 | 259,243.12 | 173,418.02 | 209,438.94 | 570,033.97 |
| 资产减值损失(新) | -16,089,570.57 | - | - | -191,376,108.2 |
| 信用减值损失(新) | 11,558,581.05 | 9,487,197.74 | 7,303,355.73 | -33,872,105.96 |
| 其他收益 | 643,026.69 | 478,512.54 | 244,451.66 | 361,281.06 |
| 四、营业利润 | -106,594,661.59 | -54,477,642.32 | 7,177,214.04 | -530,017,875.39 |
| 加:营业外收入 | 36,532.43 | 12,654.57 | 12,652.5 | 903,036.92 |
| 减:营业外支出 | 4,463,990.41 | 4,302,358.2 | 501.88 | 4,976,429.9 |
| 五、利润总额 | -111,022,119.57 | -58,767,345.95 | 7,189,364.66 | -534,091,268.37 |
| 减:所得税费用 | 7,001,029.24 | 3,051,768.66 | 4,902,730.22 | 8,855,207.87 |
| 六、净利润 | -118,023,148.81 | -61,819,114.61 | 2,286,634.44 | -542,946,476.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,023,148.81 | -61,819,114.61 | 2,286,634.44 | -542,946,476.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,616,914.87 | -58,740,763 | 3,656,692.74 | -527,659,624.37 |
| 少数股东损益 | -10,406,233.94 | -3,078,351.61 | -1,370,058.3 | -15,286,851.87 |
| 扣除非经常损益后的净利润 | -103,354,181.83 | -57,797,405.37 | 3,149,985.61 | -462,334,008.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | 0 | -0.56 |
| (二)稀释每股收益 | -0.11 | -0.06 | 0 | -0.56 |
| 八、其他综合收益 | -450,920.63 | -442,750.98 | -109,035.61 | 919,406.07 |
| 归属于母公司股东的其他综合收益 | -450,920.63 | -442,750.98 | -109,035.61 | 919,406.07 |
| 九、综合收益总额 | -118,474,069.44 | -62,261,865.59 | 2,177,598.83 | -542,027,070.17 |
| 归属于母公司股东的综合收益总额 | -108,067,835.5 | -59,183,513.98 | 3,547,657.13 | -526,740,218.3 |
| 归属于少数股东的综合收益总额 | -10,406,233.94 | -3,078,351.61 | -1,370,058.3 | -15,286,851.87 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |