锴威特
(688693)
| 流通市值：15.76亿 | | | 总市值：29.84亿 |
| 流通股本：3890.44万 | | | 总股本：7368.42万 |
| 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 | 185,064,398.5 | 111,030,036.59 | 44,829,345.72 | 130,134,420.61 |
| 营业收入 | 185,064,398.5 | 111,030,036.59 | 44,829,345.72 | 130,134,420.61 |
| 二、营业总成本 | 222,187,815.48 | 137,908,010.56 | 60,777,110.81 | 191,497,977.11 |
| 营业成本 | 119,128,802.59 | 71,495,664.98 | 31,934,489.13 | 83,314,580.34 |
| 税金及附加 | 382,871.53 | 253,805.6 | 124,356.27 | 568,176.32 |
| 销售费用 | 15,650,131.58 | 10,435,100.52 | 4,824,629.05 | 19,476,960.84 |
| 管理费用 | 31,770,640.84 | 21,223,827.13 | 9,193,508.85 | 34,261,210.39 |
| 研发费用 | 56,115,260.4 | 35,255,040.63 | 14,815,002.45 | 58,660,196.24 |
| 财务费用 | -859,891.46 | -755,428.3 | -114,874.94 | -4,783,147.02 |
| 其中:利息费用 | 251,263.39 | 170,585.74 | 81,565.09 | 145,166.07 |
| 其中:利息收入 | 1,135,419.33 | 950,444.34 | 212,298.07 | 4,998,337.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 469,801.36 | 505,089.03 | 1,245,520.55 | 1,707,090.42 |
| 加:投资收益 | 4,590,815.41 | 3,393,631.62 | 316,891.22 | 5,132,580.45 |
| 资产处置收益 | 514.93 | 514.93 | - | 17,904.32 |
| 资产减值损失(新) | -23,567,159.13 | -16,064,616.62 | -2,685,538.43 | -50,757,626.26 |
| 信用减值损失(新) | -374,213.74 | 1,771,977.47 | 2,202,985.92 | -4,372,452.02 |
| 其他收益 | 3,809,827.33 | 2,037,112.99 | 1,843,332.73 | 4,526,385.74 |
| 四、营业利润 | -52,193,830.82 | -35,234,264.55 | -13,024,573.1 | -105,109,673.85 |
| 加:营业外收入 | 1.15 | 0.93 | - | 618.36 |
| 减:营业外支出 | 17.32 | 17.32 | - | 17,174.79 |
| 五、利润总额 | -52,193,846.99 | -35,234,280.94 | -13,024,573.1 | -105,126,230.28 |
| 减:所得税费用 | -2,682,077.29 | -1,543,483.72 | -215,298.62 | -7,909,432.76 |
| 六、净利润 | -49,511,769.7 | -33,690,797.22 | -12,809,274.48 | -97,216,797.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,511,769.7 | -33,690,797.22 | -12,809,274.48 | -97,216,797.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,785,671.76 | -33,223,904.29 | -12,834,346.22 | -97,189,285.81 |
| 少数股东损益 | -726,097.94 | -466,892.93 | 25,071.74 | -27,511.71 |
| 扣除非经常损益后的净利润 | -55,908,778.52 | -37,959,682.91 | -15,221,706.59 | -108,258,353.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.45 | -0.17 | -1.32 |
| (二)稀释每股收益 | -0.67 | -0.45 | -0.17 | -1.32 |
| 九、综合收益总额 | -49,511,769.7 | -33,690,797.22 | -12,809,274.48 | -97,216,797.52 |
| 归属于母公司股东的综合收益总额 | -48,785,671.76 | -33,223,904.29 | -12,834,346.22 | -97,189,285.81 |
| 归属于少数股东的综合收益总额 | -726,097.94 | -466,892.93 | 25,071.74 | -27,511.71 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |