凯撒文化
(002425)
| 流通市值：30.09亿 | | | 总市值：31.28亿 |
| 流通股本：9.20亿 | | | 总股本：9.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,914,734.99 | 313,043,859.75 | 193,524,193.89 | 549,453,304.11 |
| 营业收入 | 401,914,734.99 | 313,043,859.75 | 193,524,193.89 | 549,453,304.11 |
| 二、营业总成本 | 392,373,122.23 | 283,383,505.69 | 172,236,283.12 | 765,252,155.26 |
| 营业成本 | 331,934,060.8 | 243,377,164.09 | 150,561,456.2 | 522,211,136.28 |
| 税金及附加 | 1,320,889.57 | 951,535.81 | 512,049.15 | 1,888,604.07 |
| 销售费用 | 3,318,137.92 | 2,177,963.75 | 1,395,019.33 | 9,250,881.15 |
| 管理费用 | 48,275,513.51 | 31,824,516.52 | 15,955,634.26 | 127,765,842.72 |
| 研发费用 | 5,138,087.21 | 3,180,879.41 | 2,784,325.76 | 99,971,931.62 |
| 财务费用 | 2,386,433.22 | 1,871,446.11 | 1,027,798.42 | 4,163,759.42 |
| 其中:利息费用 | 2,971,713.34 | 2,040,995.98 | 1,014,097.12 | 3,550,487.37 |
| 其中:利息收入 | 289,439.57 | 172,208.13 | 92,227.96 | 1,421,230.95 |
| 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 | 9,103,000.48 | -5,218,216.99 | -1,776,233.91 | -14,027,772.87 |
| 资产处置收益 | -121,751.02 | -17,092.04 | - | 416,581.63 |
| 资产减值损失(新) | - | - | - | -284,438,848.25 |
| 信用减值损失(新) | -16,377,191.3 | -15,639,264.32 | -6,658,845.23 | 10,429,164.01 |
| 其他收益 | 421,416.51 | 356,948.32 | 207,140.86 | 923,419.91 |
| 四、营业利润 | 2,567,087.43 | 9,142,729.03 | 13,059,972.49 | -573,793,802.01 |
| 加:营业外收入 | 2.36 | 2.37 | 1.47 | 338,571.78 |
| 减:营业外支出 | 9,009,672.76 | 2,555 | - | 13,995,760.72 |
| 五、利润总额 | -6,442,582.97 | 9,140,176.4 | 13,059,973.96 | -587,450,990.95 |
| 减:所得税费用 | 7,683,564.78 | 5,559,653.72 | 1,560,133.58 | -14,605,656.58 |
| 六、净利润 | -14,126,147.75 | 3,580,522.68 | 11,499,840.38 | -572,845,334.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,126,147.75 | 3,580,522.68 | 11,499,840.38 | -572,845,334.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,353,378.77 | 4,990,082.21 | 11,854,884.6 | -557,863,946.95 |
| 少数股东损益 | -2,772,768.98 | -1,409,559.53 | -355,044.22 | -14,981,387.42 |
| 扣除非经常损益后的净利润 | -13,406,432.42 | 4,248,089.14 | 11,546,834.02 | -525,271,306.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.01 | -0.59 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.01 | -0.59 |
| 八、其他综合收益 | -2,950,910.07 | -2,267,586.82 | -1,125,751.35 | -736,816.27 |
| 归属于母公司股东的其他综合收益 | -2,950,910.07 | -2,267,586.82 | -1,125,751.35 | -736,816.27 |
| 九、综合收益总额 | -17,077,057.82 | 1,312,935.86 | 10,374,089.03 | -573,582,150.64 |
| 归属于母公司股东的综合收益总额 | -14,304,288.84 | 2,722,495.39 | 10,729,133.25 | -558,600,763.22 |
| 归属于少数股东的综合收益总额 | -2,772,768.98 | -1,409,559.53 | -355,044.22 | -14,981,387.42 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |