凯中精密
(002823)
| 流通市值：34.30亿 | | | 总市值：51.46亿 |
| 流通股本：2.19亿 | | | 总股本：3.28亿 |
| 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 | 2,175,359,720.3 | 1,430,010,887.62 | 720,104,006.64 | 3,049,607,578.11 |
| 营业收入 | 2,175,359,720.3 | 1,430,010,887.62 | 720,104,006.64 | 3,049,607,578.11 |
| 二、营业总成本 | 1,957,974,003.4 | 1,284,257,912.1 | 656,925,515.37 | 2,877,682,990.94 |
| 营业成本 | 1,743,708,751.1 | 1,149,845,755.76 | 588,742,403.83 | 2,509,668,658.6 |
| 税金及附加 | 16,528,760.77 | 10,274,564.56 | 5,165,843.2 | 20,030,423.83 |
| 销售费用 | 46,205,430.46 | 29,906,601.54 | 12,594,008.48 | 65,704,237.68 |
| 管理费用 | 80,625,072.51 | 52,329,280.02 | 26,844,462.49 | 136,414,615.1 |
| 研发费用 | 59,328,710.06 | 36,961,201.88 | 18,020,261.49 | 76,064,156.88 |
| 财务费用 | 11,577,278.5 | 4,940,508.34 | 5,558,535.88 | 69,800,898.85 |
| 其中:利息费用 | 26,368,066.13 | 18,049,298.83 | 9,895,948.21 | 63,890,586.56 |
| 其中:利息收入 | 156,471.45 | 72,200.21 | 118,086.33 | 382,572.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,526,382.81 | 2,571,302.27 | -2,873,241.76 | -42,882.22 |
| 加:投资收益 | -15,993,044.81 | -13,629,697.63 | 76,000 | 700,903.2 |
| 资产处置收益 | - | - | - | 1,102,378.56 |
| 资产减值损失(新) | -8,919,351.58 | -5,811,409.04 | -2,445,262.79 | -6,650,262.78 |
| 信用减值损失(新) | 513,243.59 | -2,000,409.62 | 89,892.36 | 365,414.82 |
| 其他收益 | 15,693,771.63 | 10,743,253.32 | 6,597,314.35 | 26,216,446.25 |
| 四、营业利润 | 211,206,718.54 | 137,626,014.82 | 64,623,193.43 | 193,616,585 |
| 加:营业外收入 | 62,211.57 | 35,290.35 | 7,758.84 | 3,105,056.11 |
| 减:营业外支出 | 4,400,257.17 | 4,737,657.37 | 21,676.16 | 1,293,086.81 |
| 五、利润总额 | 206,868,672.94 | 132,923,647.8 | 64,609,276.11 | 195,428,554.3 |
| 减:所得税费用 | 27,803,157.76 | 19,796,315.87 | 15,559,264.83 | 25,317,741.68 |
| 六、净利润 | 179,065,515.18 | 113,127,331.93 | 49,050,011.28 | 170,110,812.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,065,515.18 | 113,127,331.93 | 49,050,011.28 | 170,110,812.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 179,065,515.18 | 113,127,331.93 | 49,050,011.28 | 170,110,812.62 |
| 扣除非经常损益后的净利润 | 183,868,433.48 | 119,530,027.39 | 47,685,798.12 | 154,006,511.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.38 | 0.16 | 0.61 |
| (二)稀释每股收益 | 0.6 | 0.38 | 0.16 | 0.61 |
| 八、其他综合收益 | 38,139,905.37 | 32,904,792.08 | 13,187,111.85 | -16,695,590.02 |
| 归属于母公司股东的其他综合收益 | 38,139,905.37 | 32,904,792.08 | 13,187,111.85 | -16,695,590.02 |
| 九、综合收益总额 | 217,205,420.55 | 146,032,124.01 | 62,237,123.13 | 153,415,222.6 |
| 归属于母公司股东的综合收益总额 | 217,205,420.55 | 146,032,124.01 | 62,237,123.13 | 153,415,222.6 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |