快意电梯
(002774)
| 流通市值：39.45亿 | | | 总市值：47.14亿 |
| 流通股本：2.82亿 | | | 总股本：3.37亿 |
| 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 | 951,701,005.42 | 609,120,732.13 | 259,768,062.01 | 1,458,996,463.49 |
| 营业收入 | 951,701,005.42 | 609,120,732.13 | 259,768,062.01 | 1,458,996,463.49 |
| 二、营业总成本 | 961,009,890.82 | 612,165,184.1 | 266,996,463.84 | 1,363,566,703.59 |
| 营业成本 | 778,307,225.39 | 489,730,079.87 | 212,462,853.58 | 1,126,107,294.21 |
| 税金及附加 | 10,079,221.11 | 6,507,588.77 | 3,114,479.26 | 11,332,098.75 |
| 销售费用 | 93,253,732.28 | 61,130,754.23 | 26,475,542.91 | 118,594,708.12 |
| 管理费用 | 40,470,071.05 | 26,823,022.23 | 14,884,079.53 | 54,534,693.84 |
| 研发费用 | 36,377,981.12 | 25,700,130.59 | 9,304,344.99 | 52,646,019.53 |
| 财务费用 | 2,521,659.87 | 2,273,608.41 | 755,163.57 | 351,889.14 |
| 其中:利息费用 | 625,827.16 | 430,004.23 | 299,609.91 | 632,541.79 |
| 其中:利息收入 | 211,899.73 | 136,910.57 | 63,204.42 | 782,046.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,132,592.15 | 13,421,510.35 | 399,131.63 | 14,823,883.32 |
| 加:投资收益 | 12,475,016.13 | 10,363,133.47 | 4,060,645.43 | 12,421,780.02 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 90.6 | 90.6 | -125,663.72 | 589,004.14 |
| 资产减值损失(新) | -1,305,525.31 | -2,949,224.81 | 1,402,184.15 | -11,062,380.95 |
| 信用减值损失(新) | -2,678,191.15 | -1,644,784.12 | -1,380,674.34 | -11,716,608.26 |
| 其他收益 | 6,938,813.86 | 5,718,468.34 | 3,456,459.27 | 5,710,215.21 |
| 四、营业利润 | 13,253,910.88 | 21,864,741.86 | 583,680.59 | 106,195,653.38 |
| 加:营业外收入 | 1,013,518.12 | 423,965.63 | 22,998.23 | 676,770.68 |
| 减:营业外支出 | 2,940,612.77 | 2,817,163.73 | 2,615,519.03 | 8,537,280.51 |
| 五、利润总额 | 11,326,816.23 | 19,471,543.76 | -2,008,840.21 | 98,335,143.55 |
| 减:所得税费用 | -214,937.37 | 1,782,695.69 | 262,429.65 | 26,408,603.52 |
| 六、净利润 | 11,541,753.6 | 17,688,848.07 | -2,271,269.86 | 71,926,540.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,541,753.6 | 17,688,848.07 | -2,271,269.86 | 71,926,540.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,445,273 | 17,598,815.93 | -1,976,690.65 | 71,688,188.13 |
| 少数股东损益 | 96,480.6 | 90,032.14 | -294,579.21 | 238,351.9 |
| 扣除非经常损益后的净利润 | -6,892,172.41 | -1,304,665.27 | -3,728,903.98 | 52,050,693.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | -0.01 | 0.21 |
| (二)稀释每股收益 | 0.03 | 0.05 | -0.01 | 0.21 |
| 八、其他综合收益 | -342,305.61 | -194,807.99 | -100,177.29 | -79,742.6 |
| 归属于母公司股东的其他综合收益 | -342,305.61 | -194,807.99 | -100,177.29 | -79,742.6 |
| 九、综合收益总额 | 11,199,447.99 | 17,494,040.08 | -2,371,447.15 | 71,846,797.43 |
| 归属于母公司股东的综合收益总额 | 11,102,967.39 | 17,404,007.94 | -2,076,867.94 | 71,608,445.53 |
| 归属于少数股东的综合收益总额 | 96,480.6 | 90,032.14 | -294,579.21 | 238,351.9 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |