肯特股份
(301591)
| 流通市值：13.93亿 | | | 总市值：34.51亿 |
| 流通股本：3394.87万 | | | 总股本：8412.00万 |
| 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 | 339,755,928.24 | 232,396,073 | 113,732,246.39 | 411,573,362.43 |
| 营业收入 | 339,755,928.24 | 232,396,073 | 113,732,246.39 | 411,573,362.43 |
| 二、营业总成本 | 267,048,284.88 | 180,292,005.96 | 85,127,356.93 | 328,414,293.65 |
| 营业成本 | 204,087,916.31 | 138,465,374.93 | 65,899,917.56 | 252,501,641.57 |
| 税金及附加 | 2,470,881.73 | 1,576,009.16 | 684,593.1 | 2,079,529.49 |
| 销售费用 | 19,139,225.2 | 12,707,859.78 | 5,480,611.46 | 22,988,400.03 |
| 管理费用 | 23,088,842.34 | 14,897,119.25 | 6,651,573.79 | 29,437,517.32 |
| 研发费用 | 20,364,355.14 | 14,598,772.66 | 7,420,239.1 | 25,774,991.42 |
| 财务费用 | -2,102,935.84 | -1,953,129.82 | -1,009,578.08 | -4,367,786.18 |
| 其中:利息费用 | 74,382.18 | 78,590.81 | - | 109,548.02 |
| 其中:利息收入 | 1,980,961.52 | 1,631,228.13 | - | 4,014,073.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,120,249.21 | - | - | 1,012,424.66 |
| 资产处置收益 | -82,017.75 | -79,272.7 | -2,783.91 | -1,454,818.93 |
| 资产减值损失(新) | -1,387,948.92 | -574,368.58 | -833,254.48 | -1,650,265.91 |
| 信用减值损失(新) | -6,427,129.93 | -4,727,321.42 | -3,791,429.13 | -2,067,290.05 |
| 其他收益 | 1,452,067.05 | 1,235,904.04 | 553,414.41 | 3,100,764.8 |
| 四、营业利润 | 68,382,863.02 | 47,959,008.38 | 24,530,836.35 | 82,099,883.35 |
| 加:营业外收入 | 247,815.06 | 92,154.88 | 36,292.92 | 441,761.53 |
| 减:营业外支出 | 0 | 0 | - | 34,507.43 |
| 五、利润总额 | 68,630,678.08 | 48,051,163.26 | 24,567,129.27 | 82,507,137.45 |
| 减:所得税费用 | 9,559,282.81 | 6,385,998.58 | 2,970,027.03 | 10,467,953.54 |
| 六、净利润 | 59,071,395.27 | 41,665,164.68 | 21,597,102.24 | 72,039,183.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,071,395.27 | 41,665,164.68 | 21,597,102.24 | 72,039,183.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,071,395.27 | 41,665,164.68 | 21,597,102.24 | 72,039,183.91 |
| 扣除非经常损益后的净利润 | 56,670,755.76 | 40,808,484.63 | 21,196,599.6 | 69,946,067.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.5 | 0.26 | 0.89 |
| (二)稀释每股收益 | 0.7 | 0.5 | 0.26 | 0.89 |
| 八、其他综合收益 | -44,104.55 | -14,954.06 | 4,597.12 | 46,625.78 |
| 归属于母公司股东的其他综合收益 | -44,104.55 | -14,954.06 | 4,597.12 | 46,625.78 |
| 九、综合收益总额 | 59,027,290.72 | 41,650,210.62 | 21,601,699.36 | 72,085,809.69 |
| 归属于母公司股东的综合收益总额 | 59,027,290.72 | 41,650,210.62 | 21,601,699.36 | 72,085,809.69 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |