凯旺科技
(301182)
| 流通市值：62.29亿 | | | 总市值：68.30亿 |
| 流通股本：8738.42万 | | | 总股本：9582.17万 |
| 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 | 480,469,567.25 | 211,282,318.07 | 762,386,721.59 | 514,708,602.52 |
| 营业收入 | 480,469,567.25 | 211,282,318.07 | 762,386,721.59 | 514,708,602.52 |
| 二、营业总成本 | 534,103,954.35 | 246,863,240.76 | 863,161,946.73 | 583,712,684.98 |
| 营业成本 | 457,656,913.9 | 209,197,362.49 | 732,760,627.84 | 492,800,827.3 |
| 税金及附加 | 1,964,967.52 | 894,267.14 | 3,219,713.54 | 2,397,983.87 |
| 销售费用 | 9,447,816.64 | 4,751,320.85 | 16,452,488.47 | 8,711,721.78 |
| 管理费用 | 31,343,221.1 | 14,783,132.48 | 57,336,636.59 | 38,997,163.11 |
| 研发费用 | 24,817,550.74 | 13,722,175.71 | 45,443,093.46 | 34,135,296.72 |
| 财务费用 | 8,873,484.45 | 3,514,982.09 | 7,949,386.83 | 6,669,692.2 |
| 其中:利息费用 | 4,150,396.74 | - | 10,033,007.67 | - |
| 其中:利息收入 | 277,250.09 | - | 449,187.19 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -130,683.37 | -331,847.1 | 1,100,511.04 | 660,494.2 |
| 资产处置收益 | -63,494.55 | 143,057.3 | 21,175.53 | 19,705.69 |
| 资产减值损失(新) | -21,566,791.01 | -3,161,389.38 | -32,814,214.95 | 2,499,957.63 |
| 信用减值损失(新) | -1,573,551.24 | -308,501.63 | -7,277,935.03 | -3,238,035 |
| 其他收益 | 2,049,648.03 | 1,230,863.68 | 4,183,663.62 | 3,186,245.37 |
| 四、营业利润 | -74,919,259.24 | -38,008,739.82 | -135,562,024.93 | -65,875,714.57 |
| 加:营业外收入 | 374,345.59 | 306,514.24 | 517,622.67 | 348,377.33 |
| 减:营业外支出 | 974,670.23 | 653,058.39 | 503,291.08 | 518,025.38 |
| 五、利润总额 | -75,519,583.88 | -38,355,283.97 | -135,547,693.34 | -66,045,362.62 |
| 减:所得税费用 | -7,481,699.87 | -3,578,474.57 | -28,615,742.59 | -20,187,865.59 |
| 六、净利润 | -68,037,884.01 | -34,776,809.4 | -106,931,950.75 | -45,857,497.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,037,884.01 | - | -106,931,950.75 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,353,637.73 | -35,771,943.56 | -116,214,557.09 | -50,715,616.34 |
| 少数股东损益 | 5,315,753.72 | 995,134.16 | 9,282,606.34 | 4,858,119.31 |
| 扣除非经常损益后的净利润 | -73,396,139.98 | -36,274,746.42 | -118,205,390.69 | -54,152,574.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.77 | -0.37 | -1.21 | -0.53 |
| (二)稀释每股收益 | -0.77 | -0.37 | -1.21 | -0.53 |
| 八、其他综合收益 | -624,855.9 | 1,689,851.5 | -99,244.41 | 358,174.77 |
| 归属于母公司股东的其他综合收益 | -624,855.9 | 1,689,851.5 | -99,244.41 | 358,174.77 |
| 九、综合收益总额 | -68,662,739.91 | -33,086,957.9 | -107,031,195.16 | -45,499,322.26 |
| 归属于母公司股东的综合收益总额 | -73,978,493.63 | -34,082,092.06 | -116,313,801.5 | -50,357,441.57 |
| 归属于少数股东的综合收益总额 | 5,315,753.72 | 995,134.16 | 9,282,606.34 | 4,858,119.31 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |