凯美特气
(002549)
| 流通市值：144.15亿 | | | 总市值：144.77亿 |
| 流通股本：6.92亿 | | | 总股本：6.95亿 |
| 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 | 485,226,153.5 | 310,361,578.63 | 162,688,860.33 | 588,037,307.2 |
| 营业收入 | 485,226,153.5 | 310,361,578.63 | 162,688,860.33 | 588,037,307.2 |
| 二、营业总成本 | 418,070,791.42 | 267,205,639.63 | 136,717,685.26 | 645,464,600.53 |
| 营业成本 | 311,751,372.52 | 198,275,827.15 | 103,504,966.72 | 430,777,659.03 |
| 税金及附加 | 5,733,305.69 | 3,742,513.74 | 1,872,681.97 | 6,896,603.89 |
| 销售费用 | 18,559,640.63 | 11,342,744.64 | 5,726,747.14 | 39,312,904.38 |
| 管理费用 | 56,408,208.77 | 37,057,419.26 | 17,829,507.86 | 137,430,711.76 |
| 研发费用 | 26,456,261.56 | 17,439,575.79 | 8,252,269.43 | 33,503,474.76 |
| 财务费用 | -837,997.75 | -652,440.95 | -468,487.86 | -2,456,753.29 |
| 其中:利息费用 | 9,410,248.35 | 6,494,185.6 | 3,381,373.52 | 18,690,615.86 |
| 其中:利息收入 | 10,391,266.02 | 7,221,676.99 | 3,019,042.23 | 21,206,116.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 711,507.25 | 604,315.88 | 249,520.01 | 4,301,995.27 |
| 加:投资收益 | 1,624,014.46 | 805,339.26 | 443,113.76 | 3,882,202.36 |
| 资产处置收益 | -116,850.71 | -73,089.08 | 265,509.63 | -1,832,972.31 |
| 资产减值损失(新) | -13,243,700.45 | -98,957.63 | - | -33,598,251.95 |
| 信用减值损失(新) | 1,699,690.4 | 1,885,512.89 | 743,176.96 | 457,277.82 |
| 其他收益 | 20,437,237.92 | 13,083,856.72 | 7,035,729.71 | 24,237,398.14 |
| 四、营业利润 | 78,267,260.95 | 59,362,917.04 | 34,708,225.14 | -59,979,644 |
| 加:营业外收入 | 266,814.3 | 232,213.65 | 7,600.63 | 300,724.6 |
| 减:营业外支出 | 502,712.42 | 317,836.06 | 65,973.09 | 1,988,995.62 |
| 五、利润总额 | 78,031,362.83 | 59,277,294.63 | 34,649,852.68 | -61,667,915.02 |
| 减:所得税费用 | 3,065,681.58 | 3,629,380.25 | 3,018,411.97 | -11,383,245.7 |
| 六、净利润 | 74,965,681.25 | 55,647,914.38 | 31,631,440.71 | -50,284,669.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,965,681.25 | 55,647,914.38 | 31,631,440.71 | -50,284,669.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,398,092.35 | 55,846,055.82 | 31,750,585.49 | -48,566,568.8 |
| 少数股东损益 | -432,411.1 | -198,141.44 | -119,144.78 | -1,718,100.52 |
| 扣除非经常损益后的净利润 | 64,589,341.3 | 49,706,445.28 | 28,602,164.15 | -1,483,195.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | -0.07 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | -0.07 |
| 九、综合收益总额 | 74,965,681.25 | 55,647,914.38 | 31,631,440.71 | -50,284,669.32 |
| 归属于母公司股东的综合收益总额 | 75,398,092.35 | 55,846,055.82 | 31,750,585.49 | -48,566,568.8 |
| 归属于少数股东的综合收益总额 | -432,411.1 | -198,141.44 | -119,144.78 | -1,718,100.52 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |