酷特智能
(300840)
| 流通市值：33.68亿 | | | 总市值：45.65亿 |
| 流通股本：1.77亿 | | | 总股本：2.40亿 |
| 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 | 505,362,278.61 | 341,335,362.43 | 155,540,602.86 | 708,568,290.18 |
| 营业收入 | 505,362,278.61 | 341,335,362.43 | 155,540,602.86 | 708,568,290.18 |
| 二、营业总成本 | 419,363,413.65 | 274,861,188.26 | 124,918,050.97 | 598,379,590.07 |
| 营业成本 | 278,481,261.79 | 188,531,231.04 | 87,682,204.48 | 423,941,134.62 |
| 税金及附加 | 7,486,353.77 | 4,966,852.29 | 2,378,271.83 | 10,201,737.16 |
| 销售费用 | 62,696,542.78 | 38,886,200.44 | 16,037,018 | 77,421,608.56 |
| 管理费用 | 52,774,333.98 | 31,069,669.55 | 13,339,147.91 | 57,121,039.24 |
| 研发费用 | 21,467,073.04 | 14,441,591.03 | 7,265,992.43 | 33,072,996.88 |
| 财务费用 | -3,542,151.72 | -3,034,356.09 | -1,784,583.68 | -3,378,926.39 |
| 其中:利息费用 | 1,060,500.49 | 965,862.9 | 265,618.16 | 5,497,591.28 |
| 其中:利息收入 | -5,916,293.78 | -3,910,764.69 | -1,743,901.73 | 6,041,598.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -137,895.89 | -111,630.12 | -102,802.74 | 346,542.46 |
| 加:投资收益 | -28,667,319.4 | -27,894,667.15 | -12,825,945.54 | 110,599,416.95 |
| 资产处置收益 | -13,480.25 | 267,896.51 | 2,260.94 | -48,372,435.73 |
| 资产减值损失(新) | -6,398,863.02 | -4,187,164.35 | -1,209,606.92 | -30,766,244.24 |
| 信用减值损失(新) | -4,066,623.12 | -3,893,239.5 | -977,406.66 | -2,881,964.8 |
| 其他收益 | 7,431,158.98 | 5,430,598.24 | 1,632,153.82 | 7,555,447.69 |
| 四、营业利润 | 54,145,842.26 | 36,085,967.8 | 17,141,204.79 | 146,669,462.44 |
| 加:营业外收入 | 994,061.45 | 38,363.19 | 27,859.07 | 582,392.92 |
| 减:营业外支出 | 1,387,782.29 | 1,081,856.39 | 118,628.43 | 1,434,118.11 |
| 五、利润总额 | 53,752,121.42 | 35,042,474.6 | 17,050,435.43 | 145,817,737.25 |
| 减:所得税费用 | 14,362,358.17 | 9,792,853.19 | 1,661,929.85 | 52,087,878.06 |
| 六、净利润 | 39,389,763.25 | 25,249,621.41 | 15,388,505.58 | 93,729,859.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,389,763.25 | 25,249,621.41 | 15,388,505.58 | 93,729,859.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,255,301.57 | 25,321,277.01 | 15,388,505.58 | 88,632,897.83 |
| 少数股东损益 | -1,865,538.32 | -71,655.6 | - | 5,096,961.36 |
| 扣除非经常损益后的净利润 | 62,734,428.44 | 49,782,253.65 | 28,912,131.22 | 58,256,448.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.06 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.06 | 0.37 |
| 八、其他综合收益 | - | - | -4,120.46 | 27,288 |
| 归属于母公司股东的其他综合收益 | - | - | -4,120.46 | 27,288 |
| 九、综合收益总额 | 39,389,763.25 | 25,249,621.41 | 15,384,385.12 | 93,757,147.19 |
| 归属于母公司股东的综合收益总额 | 41,255,301.57 | 25,321,277.01 | 15,384,385.12 | 88,660,185.83 |
| 归属于少数股东的综合收益总额 | -1,865,538.32 | -71,655.6 | - | 5,096,961.36 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |