珂玛科技
(301611)
| 流通市值：144.68亿 | | | 总市值：430.33亿 |
| 流通股本：1.47亿 | | | 总股本：4.36亿 |
| 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 | 592,213,616.61 | 270,518,449.16 | 1,073,398,286.26 | 793,939,041.42 |
| 营业收入 | 592,213,616.61 | 270,518,449.16 | 1,073,398,286.26 | 793,939,041.42 |
| 二、营业总成本 | 475,177,904.11 | 217,372,164.55 | 728,552,307.28 | 512,413,554.04 |
| 营业成本 | 322,198,112.1 | 145,683,545.94 | 520,051,946.1 | 365,681,988.36 |
| 税金及附加 | 6,590,468.95 | 2,532,994.43 | 8,625,657.63 | 7,054,993.74 |
| 销售费用 | 14,797,120.42 | 6,680,686.76 | 26,381,457.41 | 17,039,583.94 |
| 管理费用 | 54,531,991.29 | 25,696,071.41 | 75,045,819.97 | 49,651,664.66 |
| 研发费用 | 69,676,609.33 | 32,740,781.15 | 98,834,041.71 | 73,978,942.53 |
| 财务费用 | 7,383,602.02 | 4,038,084.86 | -386,615.54 | -993,619.19 |
| 其中:利息费用 | 6,436,246.47 | 3,476,585.06 | 3,699,165.68 | 1,563,458.04 |
| 其中:利息收入 | 1,393,423.33 | 549,309.16 | 2,720,891.04 | 2,086,946.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 427,759.36 | 4,225 | 0 | 23,833.33 |
| 加:投资收益 | -55,358.47 | -55,358.47 | 1,016,449.6 | 921,645.02 |
| 资产处置收益 | 0 | - | 0 | 765,297.23 |
| 资产减值损失(新) | -19,925,897.08 | -9,857,364.63 | -33,238,993.67 | -17,392,888.01 |
| 信用减值损失(新) | -6,739,276.96 | -3,521,882.95 | -10,598,632.56 | -5,864,252.74 |
| 其他收益 | 6,843,536.34 | 4,039,610.23 | 16,097,363.86 | 10,924,148.09 |
| 四、营业利润 | 97,586,475.69 | 43,755,513.79 | 318,122,166.21 | 270,903,270.3 |
| 加:营业外收入 | 21,544.27 | 8,000 | 31,300 | 23,300 |
| 减:营业外支出 | 5,384.21 | 837.07 | 2,201,310.72 | 1,341,178.84 |
| 五、利润总额 | 97,602,635.75 | 43,762,676.72 | 315,952,155.49 | 269,585,391.46 |
| 减:所得税费用 | 8,464,219.22 | 1,431,076.63 | 34,296,828.35 | 26,938,939.69 |
| 六、净利润 | 89,138,416.53 | 42,331,600.09 | 281,655,327.14 | 242,646,451.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,138,416.53 | 42,331,600.09 | 281,655,327.14 | 242,646,451.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,247,047.71 | 45,887,389.17 | 289,087,559.51 | 244,520,318.4 |
| 少数股东损益 | -9,108,631.18 | -3,555,789.08 | -7,432,232.37 | -1,873,866.63 |
| 扣除非经常损益后的净利润 | 96,389,156.09 | 44,849,037.64 | 288,001,958.31 | 243,514,226.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.66 | 0.56 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.66 | 0.56 |
| 八、其他综合收益 | 0 | 0 | 0 | - |
| 九、综合收益总额 | 89,138,416.53 | 42,331,600.09 | 281,655,327.14 | 242,646,451.77 |
| 归属于母公司股东的综合收益总额 | 98,247,047.71 | 45,887,389.17 | 289,087,559.51 | 244,520,318.4 |
| 归属于少数股东的综合收益总额 | -9,108,631.18 | -3,555,789.08 | -7,432,232.37 | -1,873,866.63 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |