凯盛新材
(301069)
| 流通市值：95.47亿 | | | 总市值：101.38亿 |
| 流通股本：4.27亿 | | | 总股本：4.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,315,605.95 | 1,026,129,630.08 | 774,099,034.83 | 532,553,352.71 |
| 营业收入 | 291,315,605.95 | 1,026,129,630.08 | 774,099,034.83 | 532,553,352.71 |
| 二、营业总成本 | 244,925,377.12 | 913,185,149.16 | 679,386,265.33 | 467,108,124.84 |
| 营业成本 | 216,433,411.54 | 745,758,237.47 | 559,074,361.02 | 381,492,141.28 |
| 税金及附加 | 2,553,122.4 | 11,404,794.64 | 8,822,058.99 | 5,947,470.2 |
| 销售费用 | 3,015,480.68 | 14,040,659.03 | 9,379,114.83 | 5,805,860.94 |
| 管理费用 | 12,892,187.85 | 61,355,672.7 | 38,751,705.61 | 27,200,752.27 |
| 研发费用 | 9,590,630.07 | 48,903,515.25 | 39,639,076.78 | 31,125,048.13 |
| 财务费用 | 440,544.58 | 31,722,270.07 | 23,719,948.1 | 15,536,852.02 |
| 其中:利息费用 | 163,029.36 | 33,332,363.12 | 25,335,603.15 | 16,778,280.84 |
| 其中:利息收入 | 384,889.35 | 2,833,680.01 | 2,174,586.64 | 1,482,031.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,058.74 | 2,410,257.22 | 1,515,839.88 | 1,066,069.17 |
| 加:投资收益 | 3,014,115.47 | 9,398,888.86 | 7,297,630 | 4,849,607.17 |
| 资产处置收益 | - | 53,737.92 | -155,016.27 | -210,865.84 |
| 资产减值损失(新) | -172,962.67 | -7,169,816.07 | -2,721,477.29 | -910,862.86 |
| 信用减值损失(新) | -155,734.55 | -2,674,579.15 | -207,224.88 | -212,809.93 |
| 其他收益 | 1,138,044.67 | 5,386,767.04 | 4,193,036.61 | 2,913,183.62 |
| 四、营业利润 | 50,249,750.49 | 120,349,736.74 | 104,635,557.55 | 72,939,549.2 |
| 加:营业外收入 | 51,842.73 | 31,234,465.42 | 31,029,702.66 | 30,343,787.05 |
| 减:营业外支出 | 520,866.48 | 1,785,808.23 | 633,571.17 | 610,873.91 |
| 五、利润总额 | 49,780,726.74 | 149,798,393.93 | 135,031,689.04 | 102,672,462.34 |
| 减:所得税费用 | 8,475,786.63 | 21,429,067.46 | 19,276,166.17 | 14,187,537.58 |
| 六、净利润 | 41,304,940.11 | 128,369,326.47 | 115,755,522.87 | 88,484,924.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,304,940.11 | 128,369,326.47 | 115,755,522.87 | 88,484,924.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,304,940.11 | 128,369,326.47 | 115,755,522.87 | 88,484,924.76 |
| 扣除非经常损益后的净利润 | 38,138,913.34 | 90,779,100.88 | 79,034,159.57 | 55,886,136.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.31 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.31 | 0.28 | 0.21 |
| 九、综合收益总额 | 41,304,940.11 | 128,369,326.47 | 115,755,522.87 | 88,484,924.76 |
| 归属于母公司股东的综合收益总额 | 41,304,940.11 | 128,369,326.47 | 115,755,522.87 | 88,484,924.76 |
| 公告日期 | 2026-04-23 | 2026-04-11 | 2025-10-23 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |