凯立新材
(688269)
| 流通市值：37.88亿 | | | 总市值：37.88亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 1,539,091,059.66 | 754,580,307.62 | 2,031,110,753.59 | 1,434,739,631.86 |
| 营业收入 | 1,539,091,059.66 | 754,580,307.62 | 2,031,110,753.59 | 1,434,739,631.86 |
| 二、营业总成本 | 1,475,347,743.85 | 690,766,012.74 | 1,915,548,619.37 | 1,343,567,489.71 |
| 营业成本 | 1,410,393,862.93 | 660,286,577.75 | 1,788,089,058.18 | 1,253,437,353.31 |
| 税金及附加 | 6,279,484.28 | 3,223,996.26 | 9,790,292.1 | 7,076,745.91 |
| 销售费用 | 4,904,108.95 | 2,250,132.62 | 9,994,397.62 | 6,709,448.74 |
| 管理费用 | 15,115,506.9 | 7,598,541.05 | 36,473,437.59 | 25,451,514.52 |
| 研发费用 | 28,648,141.04 | 12,356,302.61 | 56,775,771.8 | 40,340,474.05 |
| 财务费用 | 10,006,639.75 | 5,050,462.45 | 14,425,662.08 | 10,551,953.18 |
| 其中:利息费用 | 9,799,565.56 | 4,834,056.34 | 14,768,903.93 | 10,862,056.39 |
| 其中:利息收入 | 171,256.66 | 68,829.44 | 565,848.19 | 467,829.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,322,067.38 | 1,322,067.38 | -11,391,238.89 | -7,563,078.23 |
| 加:投资收益 | 5,839,671.36 | 5,839,671.36 | -231,523.3 | - |
| 资产减值损失(新) | -24,647,569.15 | -7,746,935.65 | -1,924,378.31 | -3,314,049.07 |
| 信用减值损失(新) | -6,514,424.47 | -11,432,089.3 | -3,845,512.11 | -2,848,579.15 |
| 其他收益 | 14,662,659.5 | 2,007,392.42 | 22,072,101.04 | 15,289,562.06 |
| 四、营业利润 | 54,405,720.43 | 53,804,401.09 | 120,241,582.65 | 92,735,997.76 |
| 加:营业外收入 | 1,611,533.41 | 240,224.7 | 612,074.71 | 592,078.79 |
| 减:营业外支出 | 158,219.56 | 135,626.51 | 1,816,464.74 | 1,353,795.58 |
| 五、利润总额 | 55,859,034.28 | 53,908,999.28 | 119,037,192.62 | 91,974,280.97 |
| 减:所得税费用 | 4,933,972.4 | 6,378,482.94 | 11,161,501.34 | 9,012,166.65 |
| 六、净利润 | 50,925,061.88 | 47,530,516.34 | 107,875,691.28 | 82,962,114.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,925,061.88 | 47,530,516.34 | 107,875,691.28 | 82,962,114.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,462,922.33 | 48,343,536.4 | 109,056,820.62 | 83,089,256.33 |
| 少数股东损益 | -2,537,860.45 | -813,020.06 | -1,181,129.34 | -127,142.01 |
| 扣除非经常损益后的净利润 | 45,579,001.98 | 42,141,395.01 | 117,382,420.62 | 88,168,820.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.37 | 0.83 | 0.64 |
| (二)稀释每股收益 | 0.41 | 0.37 | 0.83 | 0.64 |
| 八、其他综合收益 | -1,985,930.27 | -1,365,418.04 | -3,296,928.03 | -2,252,949.55 |
| 归属于母公司股东的其他综合收益 | -1,985,930.27 | -1,365,418.04 | -3,296,928.03 | -2,252,949.55 |
| 九、综合收益总额 | 48,939,131.61 | 46,165,098.3 | 104,578,763.25 | 80,709,164.77 |
| 归属于母公司股东的综合收益总额 | 51,476,992.06 | 46,978,118.36 | 105,759,892.59 | 80,836,306.78 |
| 归属于少数股东的综合收益总额 | -2,537,860.45 | -813,020.06 | -1,181,129.34 | -127,142.01 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |