可川科技
(603052)
| 流通市值：57.40亿 | | | 总市值：57.40亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 665,649,610.75 | 419,537,150.19 | 201,867,786.97 | 782,645,168.89 |
| 营业收入 | 665,649,610.75 | 419,537,150.19 | 201,867,786.97 | 782,645,168.89 |
| 二、营业总成本 | 641,486,090.06 | 397,814,097.3 | 195,088,777.47 | 726,016,432.08 |
| 营业成本 | 552,142,966.05 | 345,418,752.85 | 168,133,763.3 | 636,975,643.88 |
| 税金及附加 | 3,673,560.04 | 2,283,050.95 | 1,472,438.13 | 3,200,904.47 |
| 销售费用 | 10,021,823.03 | 5,516,936.87 | 3,573,136.43 | 14,978,454.46 |
| 管理费用 | 38,096,813.2 | 22,755,112.57 | 11,664,513.12 | 30,969,738.83 |
| 研发费用 | 39,189,822.84 | 23,336,677.34 | 11,580,473.6 | 48,097,188.21 |
| 财务费用 | -1,638,895.1 | -1,496,433.28 | -1,335,547.11 | -8,205,497.77 |
| 其中:利息费用 | 287,674.73 | 239,149.21 | 62,405.58 | 595,598.55 |
| 其中:利息收入 | 3,762,368.56 | 2,415,757.61 | 885,473.62 | 6,007,440.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,631,771.47 | -2,330,427.68 | 536,565.12 | -153,122.17 |
| 加:投资收益 | 2,964,072.54 | 2,940,041.75 | 78,833.15 | 8,824,826.4 |
| 资产处置收益 | 301,346.62 | 1,446.33 | -23,553.67 | -1,712,422.59 |
| 资产减值损失(新) | -6,521,331.51 | -2,843,924.67 | 793,238.39 | -5,210,629.75 |
| 信用减值损失(新) | -1,026,756.8 | 1,924,807.9 | 1,030,452.1 | 3,923,532 |
| 其他收益 | 3,723,532.7 | 3,384,272.06 | 1,719,208.62 | 6,662,198.48 |
| 四、营业利润 | 21,972,612.77 | 24,799,268.58 | 10,913,753.21 | 68,963,119.18 |
| 加:营业外收入 | 12.76 | 0.06 | - | 13,559.38 |
| 减:营业外支出 | 301,346.62 | 151,266.62 | 60,714.14 | 316,591.9 |
| 五、利润总额 | 21,671,278.91 | 24,648,002.02 | 10,853,039.07 | 68,660,086.66 |
| 减:所得税费用 | -2,607,694.47 | 333,319.59 | 417,939.74 | 7,770,247.24 |
| 六、净利润 | 24,278,973.38 | 24,314,682.43 | 10,435,099.33 | 60,889,839.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,278,973.38 | 24,314,682.43 | 10,435,099.33 | 60,889,839.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,905,788.77 | 25,210,639.95 | 10,769,411.8 | 66,409,314.88 |
| 少数股东损益 | -926,715.68 | -895,957.52 | -334,312.47 | -5,519,475.46 |
| 扣除非经常损益后的净利润 | 20,874,289.25 | 21,956,135.14 | 9,271,780.02 | 56,836,882.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.14 | 0.08 | 0.5 |
| (二)稀释每股收益 | 0.13 | 0.14 | 0.08 | 0.5 |
| 八、其他综合收益 | 112,974.47 | 222,999.73 | -382,260.3 | 494,401.59 |
| 归属于母公司股东的其他综合收益 | 112,974.47 | 222,999.73 | -382,260.3 | 494,401.59 |
| 九、综合收益总额 | 24,092,047.56 | 24,537,682.16 | 10,052,839.03 | 61,384,241.01 |
| 归属于母公司股东的综合收益总额 | 25,018,763.24 | 25,433,639.68 | 10,387,151.5 | 66,903,716.47 |
| 归属于少数股东的综合收益总额 | -926,715.68 | -895,957.52 | -334,312.47 | -5,519,475.46 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |