快可电子
(301278)
| 流通市值：16.31亿 | | | 总市值：32.52亿 |
| 流通股本：4498.29万 | | | 总股本：8970.81万 |
| 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 | 798,945,856.26 | 471,141,740.55 | 228,376,442.92 | 903,389,424.36 |
| 营业收入 | 798,945,856.26 | 471,141,740.55 | 228,376,442.92 | 903,389,424.36 |
| 二、营业总成本 | 784,202,617.3 | 463,251,939.78 | 218,416,595 | 813,269,003.15 |
| 营业成本 | 726,796,277.06 | 432,860,608.5 | 202,790,840.17 | 742,984,800.28 |
| 税金及附加 | 2,741,305.25 | 1,750,517.32 | 795,765.06 | 2,637,423.44 |
| 销售费用 | 5,759,446.93 | 3,178,832.73 | 1,420,131.66 | 8,511,172.53 |
| 管理费用 | 19,945,793.84 | 13,018,071.75 | 7,513,503.04 | 26,413,392.88 |
| 研发费用 | 27,991,877.58 | 13,436,507.71 | 6,562,330.88 | 39,632,472.58 |
| 财务费用 | 967,916.64 | -992,598.23 | -665,975.81 | -6,910,258.56 |
| 其中:利息费用 | - | 720,159.14 | - | 129,666.8 |
| 其中:利息收入 | 830,678.9 | 513,080.17 | -242,270.52 | 3,817,737.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 324,753.42 | 210,166.67 | -347,424.66 |
| 加:投资收益 | 12,814,953.59 | 7,833,567.18 | 3,881,110.75 | 17,131,733.41 |
| 资产处置收益 | -12,517.91 | -12,517.91 | -12,517.91 | 581,323.99 |
| 资产减值损失(新) | -788,812.29 | -175,869.65 | 91,581.2 | -598,728.65 |
| 信用减值损失(新) | -4,023,568.46 | -2,412,701.74 | -1,211,825.05 | -5,271,398.83 |
| 其他收益 | 2,322,805.95 | 2,227,822.14 | 60,927.24 | 9,611,458.7 |
| 四、营业利润 | 25,056,099.84 | 15,674,854.21 | 12,979,290.82 | 111,227,385.17 |
| 加:营业外收入 | 63,897.99 | 32,138.75 | 35,045.78 | 779,198.78 |
| 减:营业外支出 | 522,188.35 | 511,334.45 | 2,890.94 | 1,265,898.49 |
| 五、利润总额 | 24,597,809.48 | 15,195,658.51 | 13,011,445.66 | 110,740,685.46 |
| 减:所得税费用 | 4,637,246.66 | 2,018,720.63 | 2,708,792.53 | 11,726,233.05 |
| 六、净利润 | 19,960,562.82 | 13,176,937.88 | 10,302,653.13 | 99,014,452.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,960,562.82 | 13,176,937.88 | 10,302,653.13 | 99,014,452.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,960,562.82 | 13,176,937.88 | 10,302,653.13 | 99,014,452.41 |
| 扣除非经常损益后的净利润 | 9,274,419.41 | 6,454,501.36 | 6,756,587.78 | 82,973,301.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.12 | 1.19 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.12 | 1.19 |
| 八、其他综合收益 | -393,423.03 | -122,168.63 | -255,284.79 | 1,017,873.94 |
| 归属于母公司股东的其他综合收益 | -393,423.03 | -122,168.63 | -255,284.79 | 1,017,873.94 |
| 九、综合收益总额 | 19,567,139.79 | 13,054,769.25 | 10,047,368.34 | 100,032,326.35 |
| 归属于母公司股东的综合收益总额 | 19,567,139.79 | 13,054,769.25 | 10,047,368.34 | 100,032,326.35 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |