键邦股份
(603285)
| 流通市值：23.59亿 | | | 总市值：60.58亿 |
| 流通股本：6229.68万 | | | 总股本：1.60亿 |
| 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 | 342,859,514.64 | 161,739,669.12 | 618,792,695.98 | 468,623,286.04 |
| 营业收入 | 342,859,514.64 | 161,739,669.12 | 618,792,695.98 | 468,623,286.04 |
| 二、营业总成本 | 266,915,368.92 | 126,861,275.47 | 478,460,837.22 | 357,514,999.99 |
| 营业成本 | 244,343,364.42 | 116,414,370.85 | 436,825,309.29 | 332,445,444.27 |
| 税金及附加 | 2,113,000.98 | 1,206,510.27 | 4,462,553.36 | 3,316,773.08 |
| 销售费用 | 2,071,415.98 | 892,534.93 | 5,699,514.38 | 3,238,374.77 |
| 管理费用 | 9,836,934.53 | 4,841,847.62 | 27,930,052.38 | 17,241,223.27 |
| 研发费用 | 4,975,291.36 | 1,880,667.33 | 8,570,192.71 | 6,108,552.78 |
| 财务费用 | 3,575,361.65 | 1,625,344.47 | -5,026,784.9 | -4,835,368.18 |
| 其中:利息费用 | 8,066.73 | 4,599.88 | 29,509.32 | - |
| 其中:利息收入 | 3,248,120.68 | 1,511,430.01 | 6,634,548.44 | -4,681,311.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,533,467.84 | 1,090,214.29 | 7,966,176.14 | 5,095,486.17 |
| 加:投资收益 | 1,484,062.18 | 901,662.33 | 7,900,831.94 | 7,353,845.63 |
| 资产处置收益 | 26,318.58 | 26,318.58 | 669,239.58 | 1,221.24 |
| 资产减值损失(新) | - | - | - | 782,794.45 |
| 信用减值损失(新) | -535,107.99 | -432,719.51 | 277,877.09 | 237,410.91 |
| 其他收益 | 473,339.25 | 438,109.89 | 2,023,902.22 | 1,184,904.87 |
| 四、营业利润 | 80,926,225.58 | 36,901,979.23 | 159,169,885.73 | 125,763,949.32 |
| 加:营业外收入 | 47,450.66 | 595.07 | 88,016.15 | 65,157.73 |
| 减:营业外支出 | 7,070.25 | - | 631,172.64 | 107,736.54 |
| 五、利润总额 | 80,966,605.99 | 36,902,574.3 | 158,626,729.24 | 125,721,370.51 |
| 减:所得税费用 | 11,247,434.51 | 5,122,937.85 | 22,783,753.22 | 18,816,448.91 |
| 六、净利润 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 |
| 扣除非经常损益后的净利润 | 65,377,603.85 | 30,053,328.22 | 121,958,047.39 | 96,295,234.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.2 | 0.85 | 0.67 |
| (二)稀释每股收益 | 0.44 | 0.2 | 0.85 | 0.67 |
| 九、综合收益总额 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 |
| 归属于母公司股东的综合收益总额 | 69,719,171.48 | 31,779,636.45 | 135,842,976.02 | 106,904,921.6 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |