凯发电气
(300407)
| 流通市值：27.04亿 | | | 总市值：36.62亿 |
| 流通股本：2.56亿 | | | 总股本：3.46亿 |
| 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 | 1,247,845,983.5 | 551,788,120.93 | 2,686,074,441.45 | 1,804,840,926.8 |
| 营业收入 | 1,247,845,983.5 | 551,788,120.93 | 2,686,074,441.45 | 1,804,840,926.8 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 1,245,877,538.18 | 557,984,634.73 | 2,570,964,838.09 | 1,750,180,752.62 |
| 营业成本 | 983,910,616.1 | 423,490,620.67 | 2,040,527,842.86 | 1,385,725,224.64 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 2,127,642.44 | 431,479.52 | 8,068,480.83 | 3,046,713.37 |
| 销售费用 | 53,614,476.56 | 30,441,692.07 | 110,636,775.39 | 79,155,485.79 |
| 管理费用 | 153,108,948.99 | 75,552,295.22 | 279,837,441.59 | 192,558,133.97 |
| 研发费用 | 53,754,887.18 | 28,602,363.11 | 128,533,773.91 | 89,049,989.67 |
| 财务费用 | -639,033.09 | -533,815.86 | 3,360,523.51 | 645,205.18 |
| 其中:利息费用 | 3,183,710.17 | 1,765,342 | 6,395,977.01 | 4,588,144.78 |
| 其中:利息收入 | 9,358,660.5 | 4,496,946.17 | 15,128,860.63 | 11,056,837.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 857,840.51 | 139,481.29 | 2,177,764.01 | 1,716,334.24 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -33,210.78 | -37,037.92 | 1,699,219.08 | -108,537.18 |
| 资产减值损失(新) | -3,318,011.43 | 601,460.92 | -10,566,675.96 | 2,893,297 |
| 信用减值损失(新) | 4,413,373.47 | 9,403,168.8 | -34,377,350 | 9,187,668.14 |
| 其他收益 | 11,060,763.19 | 9,029,745.67 | 23,730,799.18 | 16,147,698.99 |
| 四、营业利润 | 14,949,200.28 | 12,940,304.96 | 97,773,359.67 | 84,496,635.37 |
| 加:营业外收入 | 259,749.01 | 57,664.72 | 1,056,008.5 | 495,311.74 |
| 减:营业外支出 | 1,074,577.95 | 48,693.18 | 181,986.85 | 145,018.73 |
| 五、利润总额 | 14,134,371.34 | 12,949,276.5 | 98,647,381.32 | 84,846,928.38 |
| 减:所得税费用 | 7,104,199.49 | 7,709,490.36 | 37,056,203.44 | 17,919,586.66 |
| 六、净利润 | 7,030,171.85 | 5,239,786.14 | 61,591,177.88 | 66,927,341.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,030,171.85 | 5,239,786.14 | 61,591,177.88 | 66,927,341.72 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,351,172.32 | 8,499,479.5 | 70,392,982.15 | 68,964,940.65 |
| 少数股东损益 | -8,321,000.47 | -3,259,693.36 | -8,801,804.27 | -2,037,598.93 |
| 扣除非经常损益后的净利润 | 6,912,828.9 | 1,180,220.1 | 56,203,311.23 | 60,945,172.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.22 | 0.22 |
| 八、其他综合收益 | -40,794,790.91 | -26,761,900.43 | 64,065,585.1 | 64,019,263.03 |
| 归属于母公司股东的其他综合收益 | -40,868,021.26 | -26,542,752.81 | 64,156,315.81 | 64,122,602.08 |
| 九、综合收益总额 | -33,764,619.06 | -21,522,114.29 | 125,656,762.98 | 130,946,604.75 |
| 归属于母公司股东的综合收益总额 | -25,516,848.94 | -18,043,273.31 | 134,549,297.96 | 133,087,542.73 |
| 归属于少数股东的综合收益总额 | -8,247,770.12 | -3,478,840.98 | -8,892,534.98 | -2,140,937.98 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |