键凯科技
(688356)
| 流通市值：49.17亿 | | | 总市值：49.17亿 |
| 流通股本：6065.07万 | | | 总股本：6065.07万 |
| 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 | 273,389,443.19 | 185,061,683.5 | 79,143,146.28 | 318,220,757.8 |
| 营业收入 | 273,389,443.19 | 185,061,683.5 | 79,143,146.28 | 318,220,757.8 |
| 二、营业总成本 | 180,107,888.14 | 114,270,132.02 | 55,409,450.63 | 247,801,543.99 |
| 营业成本 | 74,031,832.89 | 51,709,229.34 | 23,570,628.44 | 116,634,487.58 |
| 税金及附加 | 4,019,813.08 | 2,526,138.1 | 1,810,183.63 | 5,555,499.27 |
| 销售费用 | 11,964,720.09 | 8,331,302.83 | 3,495,301.64 | 13,704,922.82 |
| 管理费用 | 44,045,980.13 | 26,571,955.06 | 13,305,938.59 | 56,841,462.71 |
| 研发费用 | 43,315,205.25 | 23,114,449.94 | 12,236,503.03 | 54,719,129.3 |
| 财务费用 | 2,730,336.7 | 2,017,056.75 | 990,895.3 | 346,042.31 |
| 其中:利息费用 | 134,932.49 | 88,440.82 | 52,512.64 | 318,996.87 |
| 其中:利息收入 | 296,925.98 | 203,778.29 | 104,749.16 | 820,219.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,617,260.66 | -7,668,332.82 | -7,313,542.84 | 4,020,952.99 |
| 加:投资收益 | 14,126,708.22 | 12,173,620.73 | 10,593,575.03 | 6,615,791.59 |
| 资产处置收益 | 211,437.45 | 211,437.45 | - | 123,617.39 |
| 资产减值损失(新) | -73,649,768.03 | -74,043,663.93 | -3,074,296.41 | -17,642,712.32 |
| 信用减值损失(新) | -447,476.37 | -512,625.3 | 715,706.6 | 2,078,018.44 |
| 其他收益 | 2,861,812.67 | 1,846,052.24 | 1,410,125.43 | 4,302,122.1 |
| 四、营业利润 | 31,767,008.33 | 2,798,039.85 | 26,065,263.46 | 69,917,004 |
| 加:营业外收入 | 220.85 | 220.85 | 0.57 | 98,178.16 |
| 减:营业外支出 | 442,653.26 | 438,436.03 | 317,569.59 | 856,129.68 |
| 五、利润总额 | 31,324,575.92 | 2,359,824.67 | 25,747,694.44 | 69,159,052.48 |
| 减:所得税费用 | 1,803,718.03 | -559,989.02 | 3,332,437.7 | 7,459,251.3 |
| 六、净利润 | 29,520,857.89 | 2,919,813.69 | 22,415,256.74 | 61,699,801.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,520,857.89 | 2,919,813.69 | 22,415,256.74 | 61,699,801.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,520,857.89 | 2,919,813.69 | 22,415,256.74 | 61,699,801.18 |
| 扣除非经常损益后的净利润 | 19,502,902.74 | -2,105,196.17 | 18,844,765.72 | 47,627,015.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.05 | 0.37 | 1.02 |
| (二)稀释每股收益 | 0.49 | 0.05 | 0.37 | 1.02 |
| 八、其他综合收益 | -3,315,638.43 | -2,499,093.9 | -1,085,918.95 | -1,784,345.74 |
| 归属于母公司股东的其他综合收益 | -3,315,638.43 | -2,499,093.9 | -1,085,918.95 | -1,784,345.74 |
| 九、综合收益总额 | 26,205,219.46 | 420,719.79 | 21,329,337.79 | 59,915,455.44 |
| 归属于母公司股东的综合收益总额 | 26,205,219.46 | 420,719.79 | 21,329,337.79 | 59,915,455.44 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |