卡莱特
(301391)
| 流通市值：42.57亿 | | | 总市值：43.57亿 |
| 流通股本：9283.58万 | | | 总股本：9501.48万 |
| 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 | 316,609,605.71 | 130,031,195.78 | 576,988,154.02 | 409,505,238.24 |
| 营业收入 | 316,609,605.71 | 130,031,195.78 | 576,988,154.02 | 409,505,238.24 |
| 二、营业总成本 | 327,919,140.85 | 142,102,836 | 629,402,146.12 | 450,489,326.24 |
| 营业成本 | 180,148,902.66 | 67,978,361.63 | 327,013,211.75 | 227,818,777.15 |
| 税金及附加 | 1,904,677 | 888,140.95 | 4,948,286.85 | 3,571,763.62 |
| 销售费用 | 57,995,411.91 | 28,819,805.66 | 126,436,906.78 | 91,736,316.55 |
| 管理费用 | 22,407,146.49 | 11,141,957.22 | 51,415,010.31 | 39,403,898.53 |
| 研发费用 | 58,163,823.98 | 29,383,758.44 | 118,112,578.91 | 88,815,545.66 |
| 财务费用 | 7,299,178.81 | 3,890,812.1 | 1,476,151.52 | -856,975.27 |
| 其中:利息费用 | 1,746,405.42 | 914,818.24 | 3,805,281.84 | 2,844,076.06 |
| 其中:利息收入 | 1,921,652.36 | 754,357.94 | 4,866,926.89 | 3,929,779.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,243,659.21 | 741,118.61 | -1,699,826.31 | -3,172,804.25 |
| 加:投资收益 | 8,928,005.9 | 6,340,846.65 | 32,526,809.69 | 25,985,765.58 |
| 资产处置收益 | -196,550.09 | - | -7,199.12 | 0 |
| 资产减值损失(新) | -4,749,774.17 | -2,388,707.95 | -10,492,574.77 | -7,670,610.33 |
| 信用减值损失(新) | 7,878,851.41 | 2,547,014.12 | 14,933,368.49 | 13,694,220.96 |
| 其他收益 | 9,743,184.37 | 9,170,377.76 | 31,534,717.51 | 21,181,734.75 |
| 四、营业利润 | 15,537,841.49 | 4,339,008.97 | 14,381,303.39 | 9,034,218.71 |
| 加:营业外收入 | 99,448.13 | 84,043.89 | 2,125.6 | 1,724.48 |
| 减:营业外支出 | 252,069.04 | 3,420.84 | 2,486,804.84 | 2,083,464.73 |
| 五、利润总额 | 15,385,220.58 | 4,419,632.02 | 11,896,624.15 | 6,952,478.46 |
| 减:所得税费用 | 3,574,647.06 | -2,680,862.1 | -7,561,743.91 | -6,432,071.85 |
| 六、净利润 | 11,810,573.52 | 7,100,494.12 | 19,458,368.06 | 13,384,550.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,810,573.52 | 7,100,494.12 | 19,458,368.06 | 13,384,550.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,537,846.84 | 7,335,893.33 | 19,547,958.92 | 13,384,550.31 |
| 少数股东损益 | -727,273.32 | -235,399.21 | -89,590.86 | - |
| 扣除非经常损益后的净利润 | 5,483,953.17 | 475,311.72 | -26,215,281.66 | -13,008,808.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.21 | 0.14 |
| 八、其他综合收益 | -219,451.79 | 937,914.85 | -148,484.48 | 435,128 |
| 归属于母公司股东的其他综合收益 | -219,451.79 | 937,914.85 | -148,484.48 | 435,128 |
| 九、综合收益总额 | 11,591,121.73 | 8,038,408.97 | 19,309,883.58 | 13,819,678.31 |
| 归属于母公司股东的综合收益总额 | 12,318,395.05 | 8,273,808.18 | 19,399,474.44 | 13,819,678.31 |
| 归属于少数股东的综合收益总额 | -727,273.32 | -235,399.21 | -89,590.86 | - |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |