键邦股份
(603285)
| 流通市值：16.77亿 | | | 总市值：43.36亿 |
| 流通股本：6186.41万 | | | 总股本：1.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 523,743,304.04 | 342,859,514.64 | 161,739,669.12 | 618,792,695.98 |
| 营业收入 | 523,743,304.04 | 342,859,514.64 | 161,739,669.12 | 618,792,695.98 |
| 二、营业总成本 | 407,002,767.62 | 266,915,368.92 | 126,861,275.47 | 478,460,837.22 |
| 营业成本 | 371,716,667.05 | 244,343,364.42 | 116,414,370.85 | 436,825,309.29 |
| 税金及附加 | 3,281,302.59 | 2,113,000.98 | 1,206,510.27 | 4,462,553.36 |
| 销售费用 | 3,519,591.95 | 2,071,415.98 | 892,534.93 | 5,699,514.38 |
| 管理费用 | 16,196,572.08 | 9,836,934.53 | 4,841,847.62 | 27,930,052.38 |
| 研发费用 | 8,533,337.96 | 4,975,291.36 | 1,880,667.33 | 8,570,192.71 |
| 财务费用 | 3,755,295.99 | 3,575,361.65 | 1,625,344.47 | -5,026,784.9 |
| 其中:利息费用 | 69,610.96 | 8,066.73 | 4,599.88 | 29,509.32 |
| 其中:利息收入 | 5,487,522.61 | 3,248,120.68 | 1,511,430.01 | 6,634,548.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,288,054.51 | 3,533,467.84 | 1,090,214.29 | 7,966,176.14 |
| 加:投资收益 | 6,142,504.69 | 1,484,062.18 | 901,662.33 | 7,900,831.94 |
| 资产处置收益 | 26,318.58 | 26,318.58 | 26,318.58 | 669,239.58 |
| 信用减值损失(新) | -1,494,431.91 | -535,107.99 | -432,719.51 | 277,877.09 |
| 其他收益 | 508,568.61 | 473,339.25 | 438,109.89 | 2,023,902.22 |
| 四、营业利润 | 126,211,550.9 | 80,926,225.58 | 36,901,979.23 | 159,169,885.73 |
| 加:营业外收入 | 75,707.4 | 47,450.66 | 595.07 | 88,016.15 |
| 减:营业外支出 | 12,563.88 | 7,070.25 | - | 631,172.64 |
| 五、利润总额 | 126,274,694.42 | 80,966,605.99 | 36,902,574.3 | 158,626,729.24 |
| 减:所得税费用 | 17,848,874.73 | 11,247,434.51 | 5,122,937.85 | 22,783,753.22 |
| 六、净利润 | 108,425,819.69 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,425,819.69 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,791,110.39 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 |
| 少数股东损益 | 2,634,709.3 | - | - | - |
| 扣除非经常损益后的净利润 | 96,822,419.11 | 65,377,603.85 | 30,053,328.22 | 121,958,047.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.44 | 0.2 | 0.85 |
| (二)稀释每股收益 | 0.66 | 0.44 | 0.2 | 0.85 |
| 九、综合收益总额 | 108,425,819.69 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 |
| 归属于母公司股东的综合收益总额 | 105,791,110.39 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 |
| 归属于少数股东的综合收益总额 | 2,634,709.3 | - | - | - |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |