康美特
(920189)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,431,195.3 | 469,319,996.9 | 353,049,998.85 | 228,808,693.57 |
| 营业收入 | 114,431,195.3 | 469,319,996.9 | 353,049,998.85 | 228,808,693.57 |
| 二、营业总成本 | 85,340,917.68 | 370,194,883.24 | 275,625,731.72 | 183,814,693.04 |
| 营业成本 | 66,580,977.08 | 278,022,077.62 | 211,075,820 | 141,032,816.21 |
| 税金及附加 | 906,518.68 | 4,352,498.14 | 3,359,452.63 | 2,166,303.35 |
| 销售费用 | 2,854,060.34 | 13,169,552.6 | 9,864,750.73 | 6,474,869.06 |
| 管理费用 | 8,499,540.82 | 42,272,708.5 | 28,172,206.7 | 18,770,702.89 |
| 研发费用 | 6,235,248.54 | 31,397,733.4 | 22,462,351.43 | 14,984,217.46 |
| 财务费用 | 264,572.22 | 980,312.98 | 691,150.23 | 385,784.07 |
| 其中:利息费用 | 190,823.13 | 980,252.82 | 712,597.31 | 409,468.02 |
| 其中:利息收入 | 9,773.1 | 77,713.55 | 69,080.29 | 45,981 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 281,453.23 | 418,579.32 | 473,923.2 | 172,012.24 |
| 加:投资收益 | 103,961.13 | 403,579.13 | 173,860.28 | 81,517.81 |
| 资产处置收益 | 775,117.84 | 740,388.85 | 737,901.05 | 9,196.73 |
| 资产减值损失(新) | -4,054,395.89 | -3,315,643.05 | -2,609,924.61 | -2,425,230.8 |
| 信用减值损失(新) | -171,919.97 | -9,562,543.02 | -9,533,712.39 | -6,226,713.23 |
| 其他收益 | 732,382.95 | 9,664,611.03 | 1,161,720.89 | 876,138.71 |
| 四、营业利润 | 26,756,876.91 | 97,474,085.92 | 67,828,035.55 | 37,480,921.99 |
| 加:营业外收入 | 2 | 595,962.69 | 595,962.66 | 595,962.31 |
| 减:营业外支出 | 23,292.03 | 445,973.82 | 303,952.57 | 250,131.66 |
| 五、利润总额 | 26,733,586.88 | 97,624,074.79 | 68,120,045.64 | 37,826,752.64 |
| 减:所得税费用 | 5,127,941.16 | 12,296,827.35 | 5,371,483.18 | 2,340,201.35 |
| 六、净利润 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 | 35,486,551.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 | 35,486,551.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 | 35,486,551.29 |
| 扣除非经常损益后的净利润 | 20,706,080.22 | 76,861,426.7 | 60,923,381.34 | 34,607,762.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.71 | 0.52 | 0.3 |
| (二)稀释每股收益 | 0.18 | 0.71 | 0.52 | 0.3 |
| 九、综合收益总额 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 | 35,486,551.29 |
| 归属于母公司股东的综合收益总额 | 21,605,645.72 | 85,327,247.44 | 62,748,562.46 | 35,486,551.29 |
| 公告日期 | 2026-05-07 | 2026-04-10 | 2025-11-17 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |