肯特股份
(301591)
| 流通市值：25.70亿 | | | 总市值：62.88亿 |
| 流通股本：4469.48万 | | | 总股本：1.09亿 |
| 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 | 250,900,227.45 | 120,325,653.37 | 430,612,701.84 | 339,755,928.24 |
| 营业收入 | 250,900,227.45 | 120,325,653.37 | 430,612,701.84 | 339,755,928.24 |
| 二、营业总成本 | 203,372,908.54 | 98,062,594.86 | 352,545,437.42 | 267,048,284.88 |
| 营业成本 | 156,035,485.85 | 74,891,933.94 | 265,154,457.63 | 204,087,916.31 |
| 税金及附加 | 2,355,081.09 | 1,267,862.69 | 3,145,386.39 | 2,470,881.73 |
| 销售费用 | 12,869,494.5 | 6,203,162.43 | 26,307,109.39 | 19,139,225.2 |
| 管理费用 | 18,781,139.8 | 9,345,842.39 | 32,428,108.23 | 23,088,842.34 |
| 研发费用 | 12,634,407.65 | 5,991,469.9 | 27,814,965.47 | 20,364,355.14 |
| 财务费用 | 697,299.65 | 362,323.51 | -2,304,589.69 | -2,102,935.84 |
| 其中:利息费用 | 68,676.84 | 43,284.34 | 159,668.83 | 74,382.18 |
| 其中:利息收入 | 860,106.89 | 448,544.09 | 2,591,641.21 | 1,980,961.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,123.29 | 7,123.29 | 2,120,486.61 | 2,120,249.21 |
| 资产处置收益 | -1,609,871.92 | -2,209.52 | -160,802.3 | -82,017.75 |
| 资产减值损失(新) | -7,293,781.55 | -1,666,129.74 | -2,042,326.48 | -1,387,948.92 |
| 信用减值损失(新) | -2,794,185.27 | -1,683,045.34 | -4,531,602.64 | -6,427,129.93 |
| 其他收益 | 812,913.59 | 515,740.96 | 2,481,478.74 | 1,452,067.05 |
| 四、营业利润 | 36,649,517.05 | 19,434,538.16 | 75,934,498.35 | 68,382,863.02 |
| 加:营业外收入 | 285,353.85 | 55,275.23 | 318,155.29 | 247,815.06 |
| 减:营业外支出 | - | - | 106.95 | 0 |
| 五、利润总额 | 36,934,870.9 | 19,489,813.39 | 76,252,546.69 | 68,630,678.08 |
| 减:所得税费用 | 4,831,280.18 | 2,671,125.64 | 10,268,647.03 | 9,559,282.81 |
| 六、净利润 | 32,103,590.72 | 16,818,687.75 | 65,983,899.66 | 59,071,395.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,103,590.72 | 16,818,687.75 | 65,983,899.66 | 59,071,395.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,103,590.72 | 16,818,687.75 | 65,983,899.66 | 59,071,395.27 |
| 扣除非经常损益后的净利润 | 33,020,309.85 | 16,646,841.98 | 63,365,415.87 | 56,670,755.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.2 | 0.78 | 0.7 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.78 | 0.7 |
| 八、其他综合收益 | -123,664.19 | -61,857.4 | -82,495.68 | -44,104.55 |
| 归属于母公司股东的其他综合收益 | -123,664.19 | -61,857.4 | -82,495.68 | -44,104.55 |
| 九、综合收益总额 | 31,979,926.53 | 16,756,830.35 | 65,901,403.98 | 59,027,290.72 |
| 归属于母公司股东的综合收益总额 | 31,979,926.53 | 16,756,830.35 | 65,901,403.98 | 59,027,290.72 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |