凯众股份
(603037)
| 流通市值：36.62亿 | | | 总市值：36.73亿 |
| 流通股本：2.66亿 | | | 总股本：2.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,768,507.07 | 823,524,100.21 | 564,339,913.17 | 349,133,564.71 |
| 营业收入 | 163,768,507.07 | 823,524,100.21 | 564,339,913.17 | 349,133,564.71 |
| 二、营业总成本 | 150,539,146.9 | 747,506,340.16 | 511,726,946.77 | 314,255,821.61 |
| 营业成本 | 112,485,762.17 | 588,760,489.09 | 387,857,402.68 | 235,299,705.75 |
| 税金及附加 | 832,157.61 | 6,864,491.28 | 4,868,907.42 | 2,958,959.13 |
| 销售费用 | 2,932,639.88 | 11,937,944.26 | 8,829,246.52 | 5,459,983.19 |
| 管理费用 | 17,785,441.43 | 76,518,540.92 | 57,163,067.73 | 38,011,748.4 |
| 研发费用 | 11,644,875.61 | 59,289,645.02 | 52,552,168.33 | 33,847,937.45 |
| 财务费用 | 4,858,270.21 | 4,135,229.59 | 456,154.09 | -1,322,512.31 |
| 其中:利息费用 | 2,909,203.89 | 5,000,623.4 | 2,246,336.88 | 665,249.66 |
| 其中:利息收入 | 1,015,812.59 | 2,558,592.12 | 2,008,360.77 | 1,358,443.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,812.9 | 22,107.78 | 33,875.02 | 4,736.38 |
| 加:投资收益 | -2,271,155.7 | -11,392,632.73 | -5,446,708.13 | -3,553,030.26 |
| 资产处置收益 | 186,149.01 | -349,313.69 | -18,285.35 | -8,102.5 |
| 资产减值损失(新) | - | -655,182.97 | 1,260,727.42 | 1,260,727.42 |
| 信用减值损失(新) | 114,477.31 | -1,134,286.7 | 141,916.26 | -1,997,864.47 |
| 其他收益 | 335,212.18 | 14,638,087.08 | 13,495,073.88 | 9,074,956.88 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | -0.01 |
| 四、营业利润 | 11,591,230.06 | 77,146,538.82 | 62,079,565.5 | 39,659,166.54 |
| 加:营业外收入 | 174.32 | 99,990.95 | 71,166.21 | 38,770.41 |
| 减:营业外支出 | 760,173.94 | 459,707.24 | 158,200.06 | 101,939.64 |
| 五、利润总额 | 10,831,230.44 | 76,786,822.53 | 61,992,531.65 | 39,595,997.31 |
| 减:所得税费用 | 1,793,597.27 | 4,438,576.92 | 4,342,358.69 | 2,372,542.85 |
| 六、净利润 | 9,037,633.17 | 72,348,245.61 | 57,650,172.96 | 37,223,454.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,037,633.17 | 72,348,245.61 | 57,650,172.96 | 37,223,454.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,524,973.15 | 73,584,146.67 | 58,287,649.62 | 37,788,501.62 |
| 少数股东损益 | -487,339.98 | -1,235,901.06 | -637,476.66 | -565,047.16 |
| 扣除非经常损益后的净利润 | 9,970,381.18 | 63,305,457.36 | 46,163,687.06 | 30,305,301.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.28 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.28 | 0.22 | 0.14 |
| 八、其他综合收益 | -496,868.59 | 453,768.7 | 545,985.87 | 717,920.81 |
| 归属于母公司股东的其他综合收益 | -496,868.59 | 453,768.7 | 545,985.87 | 717,920.81 |
| 九、综合收益总额 | 8,540,764.58 | 72,802,014.31 | 58,196,158.83 | 37,941,375.28 |
| 归属于母公司股东的综合收益总额 | 9,028,104.56 | 74,037,915.37 | 58,833,635.49 | 38,506,422.43 |
| 归属于少数股东的综合收益总额 | -487,339.98 | -1,235,901.06 | -637,476.66 | -565,047.16 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |