键凯科技
(688356)
| 流通市值：55.07亿 | | | 总市值：55.07亿 |
| 流通股本：6065.07万 | | | 总股本：6065.07万 |
| 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 | 210,747,269.99 | 129,728,873.82 | 69,104,053.22 | 227,096,825.17 |
| 营业收入 | 210,747,269.99 | 129,728,873.82 | 69,104,053.22 | 227,096,825.17 |
| 二、营业总成本 | 161,412,439.37 | 108,009,760.98 | 57,661,710.98 | 191,023,459.19 |
| 营业成本 | 73,413,260.53 | 52,583,918.64 | 30,066,152.8 | 69,920,964.66 |
| 税金及附加 | 3,638,788.5 | 2,337,344.76 | 1,082,273.8 | 5,319,440.79 |
| 销售费用 | 7,799,671.16 | 3,429,519.59 | 1,534,015.28 | 7,346,460.21 |
| 管理费用 | 41,347,978.78 | 25,633,322.72 | 14,699,694.85 | 52,526,897.88 |
| 研发费用 | 35,405,282.62 | 24,662,289.5 | 10,807,829.3 | 59,140,197.44 |
| 财务费用 | -192,542.22 | -636,634.23 | -528,255.05 | -3,230,501.79 |
| 其中:利息费用 | 262,929 | 199,288.72 | 126,080.67 | 336,730.99 |
| 其中:利息收入 | 599,181.18 | 403,856.86 | 216,242.83 | 1,224,656.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,534,247.48 | 3,451,740.12 | 1,632,482.74 | 1,158,450.48 |
| 加:投资收益 | 4,917,414.6 | 1,689,610.81 | 682,115.36 | 8,226,351.48 |
| 资产处置收益 | 67,077.35 | 67,221.11 | 67,168.86 | - |
| 资产减值损失(新) | -13,219,639.83 | -3,584,696.95 | -1,228,127.46 | -14,523,061.9 |
| 信用减值损失(新) | -1,770,850.83 | -632,044.11 | -379,984.08 | -1,405,813.85 |
| 其他收益 | 2,293,829.25 | 1,886,815.93 | 1,485,591.85 | 4,274,559.42 |
| 四、营业利润 | 46,156,908.64 | 24,597,759.75 | 13,701,589.51 | 33,803,851.61 |
| 加:营业外收入 | - | - | - | 6,914.27 |
| 减:营业外支出 | 369,264.22 | 364,254.35 | 569.92 | 1,140,083.52 |
| 五、利润总额 | 45,787,644.42 | 24,233,505.4 | 13,701,019.59 | 32,670,682.36 |
| 减:所得税费用 | 5,063,092.92 | 2,178,993.59 | 1,820,557.7 | 2,832,885.36 |
| 六、净利润 | 40,724,551.5 | 22,054,511.81 | 11,880,461.89 | 29,837,797 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,724,551.5 | 22,054,511.81 | 11,880,461.89 | 29,837,797 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,724,551.5 | 22,054,511.81 | 11,880,461.89 | 29,837,797 |
| 扣除非经常损益后的净利润 | 31,780,066.24 | 17,046,956.39 | 9,295,966.61 | 19,479,826.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.36 | 0.2 | 0.49 |
| (二)稀释每股收益 | 0.67 | 0.36 | 0.2 | 0.49 |
| 八、其他综合收益 | -536,886.25 | -247,657.29 | -77,654 | 711,501.63 |
| 归属于母公司股东的其他综合收益 | -536,886.25 | -247,657.29 | -77,654 | 711,501.63 |
| 九、综合收益总额 | 40,187,665.25 | 21,806,854.52 | 11,802,807.89 | 30,549,298.63 |
| 归属于母公司股东的综合收益总额 | 40,187,665.25 | 21,806,854.52 | 11,802,807.89 | 30,549,298.63 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |