凯中精密
(002823)
| 流通市值：28.42亿 | | | 总市值：41.72亿 |
| 流通股本：2.23亿 | | | 总股本：3.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,555,921,026.78 | 660,498,103.84 | 2,928,353,785.81 | 2,175,359,720.3 |
| 营业收入 | 1,555,921,026.78 | 660,498,103.84 | 2,928,353,785.81 | 2,175,359,720.3 |
| 二、营业总成本 | 1,430,879,303.55 | 610,880,016.75 | 2,643,238,699.25 | 1,957,974,003.4 |
| 营业成本 | 1,254,941,285.65 | 524,350,299.51 | 2,316,448,882.44 | 1,743,708,751.1 |
| 税金及附加 | 9,029,097.9 | 4,862,640.72 | 22,557,266.47 | 16,528,760.77 |
| 销售费用 | 30,767,929.36 | 13,170,476.55 | 62,153,709.05 | 46,205,430.46 |
| 管理费用 | 61,089,145.01 | 31,034,800.68 | 135,932,630.86 | 80,625,072.51 |
| 研发费用 | 44,153,776.51 | 20,637,417.9 | 82,241,007.75 | 59,328,710.06 |
| 财务费用 | 30,898,069.12 | 16,824,381.39 | 23,905,202.68 | 11,577,278.5 |
| 其中:利息费用 | 13,350,675.36 | 5,996,170.15 | 33,904,785.91 | 26,368,066.13 |
| 其中:利息收入 | 348,907.99 | 115,766.44 | 153,944.39 | 156,471.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,172,996.14 | 0 | 42,882.22 | 2,526,382.81 |
| 加:投资收益 | 1,122,000 | 3,342,000 | -14,375,333.1 | -15,993,044.81 |
| 资产处置收益 | -5,229.18 | - | -94,440.57 | - |
| 资产减值损失(新) | -17,514,191.47 | -6,577,035.26 | -22,081,173.67 | -8,919,351.58 |
| 信用减值损失(新) | -5,032,393.43 | 2,803,689.7 | -8,100,166.71 | 513,243.59 |
| 其他收益 | 11,124,548.21 | 7,484,452.86 | 22,657,283.32 | 15,693,771.63 |
| 四、营业利润 | 120,909,453.5 | 56,671,194.39 | 263,164,138.05 | 211,206,718.54 |
| 加:营业外收入 | 902,535.88 | 750,920.11 | 8,595,986.54 | 62,211.57 |
| 减:营业外支出 | 3,649,091.87 | 870,132.82 | 4,211,302.44 | 4,400,257.17 |
| 五、利润总额 | 118,162,897.51 | 56,551,981.68 | 267,548,822.15 | 206,868,672.94 |
| 减:所得税费用 | 13,470,713.41 | 4,267,802.51 | 33,950,331.63 | 27,803,157.76 |
| 六、净利润 | 104,692,184.1 | 52,284,179.17 | 233,598,490.52 | 179,065,515.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,692,184.1 | 52,284,179.17 | 233,598,490.52 | 179,065,515.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,692,184.1 | 52,284,179.17 | 233,598,490.52 | 179,065,515.18 |
| 扣除非经常损益后的净利润 | 93,958,857.95 | 45,873,398.97 | 225,835,760.65 | 183,868,433.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.16 | 0.72 | 0.6 |
| (二)稀释每股收益 | 0.32 | 0.16 | 0.72 | 0.6 |
| 八、其他综合收益 | -23,737,807.56 | -15,403,936.06 | 33,374,863.45 | 38,139,905.37 |
| 归属于母公司股东的其他综合收益 | -23,737,807.56 | -15,403,936.06 | 33,374,863.45 | 38,139,905.37 |
| 九、综合收益总额 | 80,954,376.54 | 36,880,243.11 | 266,973,353.97 | 217,205,420.55 |
| 归属于母公司股东的综合收益总额 | 80,954,376.54 | 36,880,243.11 | 266,973,353.97 | 217,205,420.55 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-16 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |