信凯科技
(001335)
| 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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,416,565,343.89 | 666,359,032.41 | 1,068,715,705.01 | 533,839,630.62 |
| 营业收入 | 1,416,565,343.89 | 666,359,032.41 | 1,068,715,705.01 | 533,839,630.62 |
| 二、营业总成本 | 1,311,687,991.22 | 620,510,678.17 | 982,279,423.12 | 485,312,894.78 |
| 营业成本 | 1,213,368,484.95 | 572,449,225.38 | 897,013,899.26 | 449,143,700.71 |
| 税金及附加 | 4,913,345.42 | 2,097,836.85 | 3,232,698.42 | 1,441,376.11 |
| 销售费用 | 54,289,619.02 | 27,056,853.05 | 48,281,619.11 | 23,014,909.33 |
| 管理费用 | 36,658,875.26 | 17,493,808.84 | 34,135,895.37 | 16,222,959.45 |
| 研发费用 | 6,147,670.44 | 2,964,608.12 | 5,527,293.27 | 2,722,555.42 |
| 财务费用 | -3,690,003.87 | -1,551,654.07 | -5,911,982.31 | -7,232,606.24 |
| 其中:利息费用 | 6,349,493.65 | 3,309,312.19 | 4,594,025 | 2,220,767.72 |
| 其中:利息收入 | 4,246,089.21 | 1,600,709.06 | 3,137,522.03 | 1,414,713.93 |
| 加:公允价值变动收益 | 6,642,223.7 | 2,137,708.13 | -7,804,345.44 | -9,131,259 |
| 加:投资收益 | 19,721,727.77 | 9,351,126.32 | 20,909,169.96 | 12,728,706.19 |
| 资产处置收益 | -137.93 | - | -10,389.52 | - |
| 资产减值损失(新) | -2,720,561.81 | -2,512,366.59 | -1,691,624.42 | -412,869.31 |
| 信用减值损失(新) | -1,432,533.9 | -3,610,677.41 | 807,495.85 | 991,559.6 |
| 其他收益 | 4,697,004.67 | 1,533,701.85 | 5,623,999.86 | 468,618.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,785,075.17 | 52,747,846.54 | 104,270,588.18 | 53,171,491.75 |
| 加:营业外收入 | 14,834.41 | 12,961.28 | 126,703.53 | 11,168.9 |
| 减:营业外支出 | 45,380.46 | - | 8,315.84 | 4,477.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,754,529.12 | 52,760,807.82 | 104,388,975.87 | 53,178,183.47 |
| 减:所得税费用 | 26,648,803.46 | 10,268,725.45 | 19,841,962.57 | 14,785,112.78 |
| 六、净利润 | 105,105,725.66 | 42,492,082.37 | 84,547,013.3 | 38,393,070.69 |
| 持续经营净利润 | 105,105,725.66 | 42,492,082.37 | 84,547,013.3 | 38,393,070.69 |
| 归属于母公司股东的净利润 | 111,228,112.17 | 46,057,505.79 | 88,061,754.88 | 40,764,234.29 |
| 少数股东损益 | -6,122,386.51 | -3,565,423.42 | -3,514,741.58 | -2,371,163.6 |
| (一)基本每股收益 | 1.58 | 0.66 | 1.25 | 0.58 |
| (二)稀释每股收益 | 1.58 | 0.66 | 1.25 | 0.58 |
| 八、其他综合收益 | 1,236,904.34 | 58,289.23 | 4,650,655.05 | 8,132,758.11 |
| 归属于母公司股东的其他综合收益 | 1,252,470.97 | 47,906.07 | 4,561,723.68 | 8,077,088.3 |
| 九、综合收益总额 | 106,342,630 | 42,550,371.6 | 89,197,668.35 | 46,525,828.8 |
| 归属于母公司股东的综合收益总额 | 112,480,583.14 | 46,105,411.86 | 92,623,478.56 | 48,841,322.59 |
| 归属于少数股东的综合收益总额 | -6,137,953.14 | -3,555,040.26 | -3,425,810.21 | -2,315,493.79 |
| 公告日期 | 2025-03-21 | 2025-01-08 | 2025-01-08 | 2023-11-03 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |