凯马B
(900953)
| 流通市值：720.00万 | | | 总市值：1920.00万 |
| 流通股本：2.40亿 | | | 总股本：6.40亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,052,508.5 | 1,582,226,351.23 | 890,751,696.39 | 2,505,541,767.63 |
| 营业收入 | 704,052,508.5 | 1,582,226,351.23 | 890,751,696.39 | 2,505,541,767.63 |
| 二、营业总成本 | 779,481,780.85 | 1,727,580,998.22 | 956,408,838.9 | 2,638,174,067.89 |
| 营业成本 | 706,454,844.39 | 1,570,928,801.91 | 878,116,487.17 | 2,431,856,227.71 |
| 税金及附加 | 5,388,503.41 | 11,119,066.06 | 5,910,574.31 | 11,959,798.92 |
| 销售费用 | 10,333,814.21 | 20,865,153.05 | 7,623,077.7 | 28,399,303.04 |
| 管理费用 | 26,890,758.88 | 55,801,286.89 | 28,362,828.67 | 86,576,138.6 |
| 研发费用 | 21,423,544.54 | 49,997,862.53 | 27,048,031.06 | 53,147,306.82 |
| 财务费用 | 8,990,315.42 | 18,868,827.78 | 9,347,839.99 | 26,235,292.8 |
| 其中:利息费用 | 9,598,086.22 | 22,988,082.72 | 11,930,857.96 | 33,307,300.65 |
| 其中:利息收入 | 1,601,984.23 | 4,263,129.17 | 2,313,801.61 | 5,167,193.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -131,897,324.46 |
| 资产处置收益 | 17,143,154.87 | 858,466.76 | 871,807.36 | 2,117,690.23 |
| 资产减值损失(新) | 1,121,126.32 | -27,146,368.08 | -2,813,713.66 | -8,773,923.25 |
| 信用减值损失(新) | 1,558,275 | -16,475,388.74 | 392,657.13 | -12,811,487.71 |
| 其他收益 | 24,498,221.19 | 38,854,115.33 | 25,576,006.57 | 59,514,436.07 |
| 四、营业利润 | -31,108,494.97 | -149,263,821.72 | -41,630,385.11 | -224,482,909.38 |
| 加:营业外收入 | 20,804.68 | 6,616,621.56 | 7,972,274.79 | 136,216.49 |
| 减:营业外支出 | 2,182,347.07 | 805,531.34 | 436,797.69 | 752,214.17 |
| 五、利润总额 | -33,270,037.36 | -143,452,731.5 | -34,094,908.01 | -225,098,907.06 |
| 减:所得税费用 | 755,174.45 | 46,547,075.44 | 5,252,994.47 | 16,459,640.29 |
| 六、净利润 | -34,025,211.81 | -189,999,806.94 | -39,347,902.48 | -241,558,547.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,025,211.81 | -189,999,806.94 | -39,347,902.48 | -241,558,547.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,370,788.87 | -150,472,812.21 | -35,114,632.37 | -234,542,039.26 |
| 少数股东损益 | -15,654,422.94 | -39,526,994.73 | -4,233,270.11 | -7,016,508.09 |
| 扣除非经常损益后的净利润 | -41,344,179.77 | -156,779,134.02 | -45,974,791.15 | -118,213,989.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.24 | -0.05 | -0.37 |
| 九、综合收益总额 | -34,025,211.81 | -189,999,806.94 | -39,347,902.48 | -241,558,547.35 |
| 归属于母公司股东的综合收益总额 | -18,370,788.87 | -150,472,812.21 | -35,114,632.37 | -234,542,039.26 |
| 归属于少数股东的综合收益总额 | -15,654,422.94 | -39,526,994.73 | -4,233,270.11 | -7,016,508.09 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |