卡莱特
(301391)
| 流通市值：45.36亿 | | | 总市值：87.39亿 |
| 流通股本：4931.67万 | | | 总股本：9501.48万 |
| 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 | 409,505,238.24 | 272,554,442.11 | 105,567,947.6 | 642,881,644.56 |
| 营业收入 | 409,505,238.24 | 272,554,442.11 | 105,567,947.6 | 642,881,644.56 |
| 二、营业总成本 | 450,489,326.24 | 299,022,029.63 | 125,673,727.07 | 678,748,639.44 |
| 营业成本 | 227,818,777.15 | 152,061,066.74 | 55,672,331.82 | 359,791,633.12 |
| 税金及附加 | 3,571,763.62 | 2,306,460.3 | 1,239,652.65 | 4,685,490.5 |
| 销售费用 | 91,736,316.55 | 63,737,187.6 | 27,684,791.95 | 131,635,937.8 |
| 管理费用 | 39,403,898.53 | 27,307,158.68 | 13,603,099.9 | 47,523,404.51 |
| 研发费用 | 88,815,545.66 | 55,177,055.9 | 28,198,635.47 | 134,638,816.3 |
| 财务费用 | -856,975.27 | -1,566,899.59 | -724,784.72 | 473,357.21 |
| 其中:利息费用 | 2,844,076.06 | 1,687,750.21 | 799,333.63 | 4,919,511.54 |
| 其中:利息收入 | 3,929,779.75 | 1,897,381.88 | 1,112,733.42 | 3,426,125.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,172,804.25 | -798,980.71 | 1,509,733.9 | 1,316,458.64 |
| 加:投资收益 | 25,985,765.58 | 15,596,419.15 | 6,481,799.51 | 36,523,393.97 |
| 资产处置收益 | 0 | 0 | 0 | 378,357.4 |
| 资产减值损失(新) | -7,670,610.33 | -4,813,280.6 | -1,879,929.85 | -8,280,517.6 |
| 信用减值损失(新) | 13,694,220.96 | 6,155,635.58 | 2,818,558.61 | -22,308,258.16 |
| 其他收益 | 21,181,734.75 | 15,826,552.44 | 11,512,970.04 | 34,186,447.69 |
| 四、营业利润 | 9,034,218.71 | 5,498,758.34 | 337,352.74 | 5,948,887.06 |
| 加:营业外收入 | 1,724.48 | 1,724.42 | 774.4 | 42,706.94 |
| 减:营业外支出 | 2,083,464.73 | 70,102.83 | 9,865.79 | 2,301,769.13 |
| 五、利润总额 | 6,952,478.46 | 5,430,379.93 | 328,261.35 | 3,689,824.87 |
| 减:所得税费用 | -6,432,071.85 | -2,653,039.72 | -2,822,839.23 | -15,657,305.67 |
| 六、净利润 | 13,384,550.31 | 8,083,419.65 | 3,151,100.58 | 19,347,130.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,384,550.31 | 8,083,419.65 | 3,151,100.58 | 19,347,130.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,384,550.31 | 8,083,419.65 | 3,151,100.58 | 19,347,130.54 |
| 扣除非经常损益后的净利润 | -13,008,808.27 | -12,536,053.19 | -3,091,926.18 | -22,185,563.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.03 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.03 | 0.2 |
| 八、其他综合收益 | 435,128 | 717,266.39 | 94,931.77 | 257,360.61 |
| 归属于母公司股东的其他综合收益 | 435,128 | 717,266.39 | 94,931.77 | 257,360.61 |
| 九、综合收益总额 | 13,819,678.31 | 8,800,686.04 | 3,246,032.35 | 19,604,491.15 |
| 归属于母公司股东的综合收益总额 | 13,819,678.31 | 8,800,686.04 | 3,246,032.35 | 19,604,491.15 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |