凯因科技
(688687)
| 流通市值：27.11亿 | | | 总市值：27.11亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 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 | 815,818,128.4 | 476,819,003.77 | 206,891,100.9 | 1,320,782,712.24 |
| 营业收入 | 815,818,128.4 | 476,819,003.77 | 206,891,100.9 | 1,320,782,712.24 |
| 二、营业总成本 | 750,746,455.09 | 453,623,036.69 | 215,167,031.07 | 1,143,974,730.3 |
| 营业成本 | 169,061,684.55 | 104,957,677.31 | 55,927,981.16 | 235,678,209.42 |
| 税金及附加 | 8,954,951.14 | 4,646,367.5 | 1,936,465.76 | 12,699,115.83 |
| 销售费用 | 346,828,160.41 | 197,246,975.78 | 91,587,294.25 | 629,285,620.18 |
| 管理费用 | 116,732,032.16 | 80,427,583.65 | 38,992,979.59 | 128,090,658.66 |
| 研发费用 | 102,854,825 | 62,903,259.18 | 26,272,218.71 | 140,904,080.92 |
| 财务费用 | 6,314,801.83 | 3,441,173.27 | 450,091.6 | -2,682,954.71 |
| 其中:利息费用 | 8,459,610.25 | 4,670,741.77 | 2,692,185.42 | 2,874,390.64 |
| 其中:利息收入 | 3,889,427.23 | 2,659,751.06 | 1,419,527.86 | 6,595,808.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,270,649.11 | 2,311,598.42 | 1,147,877.54 | 5,222,309.22 |
| 加:投资收益 | 6,952,253.42 | 5,405,002.47 | 1,873,364.78 | 8,390,518.6 |
| 资产处置收益 | -199,692.45 | -53,110.01 | -23,666.08 | -1,062,385.25 |
| 资产减值损失(新) | -10,065,904.79 | -331,031.98 | -57,185.41 | -132,112,984.01 |
| 信用减值损失(新) | -4,400,721.39 | -746,391.29 | 1,320,393.09 | -8,542,898.21 |
| 其他收益 | 15,002,687.19 | 11,915,293.07 | 9,373,824.74 | 18,657,124.94 |
| 四、营业利润 | 75,630,944.4 | 41,697,327.76 | 5,358,678.49 | 67,359,667.23 |
| 加:营业外收入 | 399.67 | 45.69 | 1,800,001.4 | 601,961.76 |
| 减:营业外支出 | 8,762,595.5 | 6,807,141.93 | 806,654.99 | 14,232,269.14 |
| 五、利润总额 | 66,868,748.57 | 34,890,231.52 | 6,352,024.9 | 53,729,359.85 |
| 减:所得税费用 | 11,643,920.66 | 6,565,449.51 | 1,536,900.99 | 13,471,698.94 |
| 六、净利润 | 55,224,827.91 | 28,324,782.01 | 4,815,123.91 | 40,257,660.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,224,827.91 | 28,324,782.01 | 4,815,123.91 | 40,257,660.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,874,184.99 | 26,746,578.34 | 6,134,210.32 | 30,598,392.11 |
| 少数股东损益 | 3,350,642.92 | 1,578,203.67 | -1,319,086.41 | 9,659,268.8 |
| 扣除非经常损益后的净利润 | 49,844,251.39 | 25,097,938.62 | 1,373,483.33 | 23,587,198.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.15 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.3 | 0.15 | 0.04 | 0.18 |
| 八、其他综合收益 | -4,188,077.9 | -3,243,937.27 | -3,435,967.35 | -567,072.14 |
| 归属于母公司股东的其他综合收益 | -3,214,174.14 | -2,303,082.48 | -2,790,285.93 | -567,237.7 |
| 九、综合收益总额 | 51,036,750.01 | 25,080,844.74 | 1,379,156.56 | 39,690,588.77 |
| 归属于母公司股东的综合收益总额 | 48,660,010.85 | 24,443,495.86 | 3,343,924.39 | 30,031,154.41 |
| 归属于少数股东的综合收益总额 | 2,376,739.16 | 637,348.88 | -1,964,767.83 | 9,659,434.36 |
| 公告日期 | 2026-10-31 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |