凯淳股份
(301001)
| 流通市值：12.32亿 | | | 总市值：20.10亿 |
| 流通股本：4904.17万 | | | 总股本：8000.00万 |
| 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 | 180,234,548.68 | 72,385,721.5 | 316,187,953.7 | 229,282,533.36 |
| 营业收入 | 180,234,548.68 | 72,385,721.5 | 316,187,953.7 | 229,282,533.36 |
| 二、营业总成本 | 180,459,374.63 | 75,237,335.38 | 322,220,091.16 | 233,998,445.88 |
| 营业成本 | 131,982,762.58 | 53,636,291.55 | 235,351,658.21 | 169,887,439.6 |
| 税金及附加 | 859,335.93 | 430,900.34 | 1,619,689.95 | 1,114,471.11 |
| 销售费用 | 29,583,759.97 | 11,942,573.39 | 48,158,332.87 | 38,472,048.09 |
| 管理费用 | 15,467,990.07 | 8,032,754.56 | 32,712,184.36 | 22,335,492.9 |
| 研发费用 | 3,010,836.18 | 1,455,007.37 | 6,813,215.23 | 4,447,322.18 |
| 财务费用 | -445,310.1 | -260,191.83 | -2,434,989.46 | -2,258,328 |
| 其中:利息费用 | 631,430.64 | 268,744.14 | 907,877.41 | 775,533.75 |
| 其中:利息收入 | 1,379,641.96 | 634,899.2 | 3,714,344.38 | 3,102,724.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 844,403.19 | -214,130.75 | 1,063,994.12 | 1,180,495.31 |
| 加:投资收益 | 2,075,301.4 | 1,711,959.12 | 3,535,078.29 | 1,775,017.22 |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | -3,259,795.81 | -495,952.52 | -17,312,829.88 | -2,216,177.64 |
| 信用减值损失(新) | 908,206.57 | 998,381.35 | 2,109,562.28 | 2,523,020.47 |
| 其他收益 | 776,335.7 | 144,541.2 | 208,563.91 | 168,544.8 |
| 四、营业利润 | 1,119,625.1 | -706,815.48 | -16,427,768.74 | -1,285,012.36 |
| 加:营业外收入 | 1,310,597.78 | 321,041.12 | 2,889,751.74 | 1,933,954.25 |
| 减:营业外支出 | 325.71 | 272.19 | 6,405.98 | 6,405.98 |
| 五、利润总额 | 2,429,897.17 | -386,046.55 | -13,544,422.98 | 642,535.91 |
| 减:所得税费用 | -220,192.93 | -1,068,118.5 | -2,693,389.15 | 275,620.33 |
| 六、净利润 | 2,650,090.1 | 682,071.95 | -10,851,033.83 | 366,915.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,650,090.1 | 682,071.95 | -10,851,033.83 | 366,915.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,731,308.96 | 442,547.35 | -10,851,033.83 | 366,915.58 |
| 少数股东损益 | 918,781.14 | 239,524.6 | - | - |
| 扣除非经常损益后的净利润 | -1,638,777.01 | -1,111,440.24 | -16,819,884.87 | -3,337,684.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.14 | 0 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.14 | 0 |
| 八、其他综合收益 | -1,547,018.62 | -892,999.56 | -924,391.94 | -514,073.95 |
| 归属于母公司股东的其他综合收益 | -1,547,018.62 | -892,999.56 | -924,391.94 | -514,073.95 |
| 九、综合收益总额 | 1,103,071.48 | -210,927.61 | -11,775,425.77 | -147,158.37 |
| 归属于母公司股东的综合收益总额 | 184,290.34 | -450,452.21 | -11,775,425.77 | -147,158.37 |
| 归属于少数股东的综合收益总额 | 918,781.14 | 239,524.6 | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |