康美特
(920189)
| 流通市值：14.06亿 | | | 总市值：23.43亿 |
| 流通股本：8486.74万 | | | 总股本：1.41亿 |
| 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 | 426,674,968.89 | 278,757,541.72 | 114,431,195.3 | 469,319,996.9 |
| 营业收入 | 426,674,968.89 | 278,757,541.72 | 114,431,195.3 | 469,319,996.9 |
| 二、营业总成本 | 333,119,910.98 | 208,982,591.68 | 85,340,917.68 | 370,194,883.24 |
| 营业成本 | 260,877,722.1 | 164,197,488.72 | 66,580,977.08 | 278,022,077.62 |
| 税金及附加 | 3,419,553.12 | 2,155,460.72 | 906,518.68 | 4,352,498.14 |
| 销售费用 | 10,577,559.26 | 6,660,887.2 | 2,854,060.34 | 13,169,552.6 |
| 管理费用 | 32,755,505.79 | 19,833,809.51 | 8,499,540.82 | 42,272,708.5 |
| 研发费用 | 24,632,860.93 | 15,560,421.8 | 6,235,248.54 | 31,397,733.4 |
| 财务费用 | 856,709.78 | 574,523.73 | 264,572.22 | 980,312.98 |
| 其中:利息费用 | 556,297.09 | 334,402.26 | 190,823.13 | 980,252.82 |
| 其中:利息收入 | 83,602.8 | 14,688.59 | 9,773.1 | 77,713.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 821,609.06 | 317,377.41 | 281,453.23 | 418,579.32 |
| 加:投资收益 | 509,220.84 | 442,246.24 | 103,961.13 | 403,579.13 |
| 资产处置收益 | 776,591.98 | 775,117.84 | 775,117.84 | 740,388.85 |
| 资产减值损失(新) | -6,760,080.15 | -9,573,820.45 | -4,054,395.89 | -3,315,643.05 |
| 信用减值损失(新) | -1,472,046.52 | -1,424,625.85 | -171,919.97 | -9,562,543.02 |
| 其他收益 | 4,217,660.94 | 1,393,525.66 | 732,382.95 | 9,664,611.03 |
| 四、营业利润 | 91,648,014.06 | 61,704,770.89 | 26,756,876.91 | 97,474,085.92 |
| 加:营业外收入 | 12,298.95 | 12,298.14 | 2 | 595,962.69 |
| 减:营业外支出 | 156,746.04 | 43,319.57 | 23,292.03 | 445,973.82 |
| 五、利润总额 | 91,503,566.97 | 61,673,749.46 | 26,733,586.88 | 97,624,074.79 |
| 减:所得税费用 | 19,010,173.71 | 12,247,056.98 | 5,127,941.16 | 12,296,827.35 |
| 六、净利润 | 72,493,393.26 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,493,393.26 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,493,393.26 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 |
| 扣除非经常损益后的净利润 | 68,970,915.42 | 48,132,332.48 | 20,706,080.22 | 76,861,426.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.41 | 0.18 | 0.71 |
| (二)稀释每股收益 | 0.58 | 0.41 | 0.18 | 0.71 |
| 九、综合收益总额 | 72,493,393.26 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 |
| 归属于母公司股东的综合收益总额 | 72,493,393.26 | 49,426,692.48 | 21,605,645.72 | 85,327,247.44 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-05-07 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |