ST凯文
(002425)
| 流通市值：23.52亿 | | | 总市值：23.53亿 |
| 流通股本：9.56亿 | | | 总股本：9.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,951,189.24 | 454,038,172.81 | 326,760,695.2 | 238,974,100.48 |
| 营业收入 | 178,951,189.24 | 454,038,172.81 | 326,760,695.2 | 238,974,100.48 |
| 二、营业总成本 | 176,251,672.85 | 656,957,254.3 | 404,852,010.84 | 277,892,674.79 |
| 营业成本 | 150,855,359.59 | 458,612,688.78 | 310,475,809.86 | 218,257,591.98 |
| 税金及附加 | 428,309.21 | 2,100,853.27 | 1,563,708.16 | 948,660.92 |
| 销售费用 | 2,343,199.24 | 13,304,043.65 | 10,323,410.26 | 7,020,251.25 |
| 管理费用 | 15,371,958.7 | 107,635,825.37 | 60,259,555.33 | 40,083,151.18 |
| 研发费用 | 6,544,889.12 | 69,834,565.21 | 17,905,218.1 | 9,589,754.05 |
| 财务费用 | 707,956.99 | 5,469,278.02 | 4,324,309.13 | 1,993,265.41 |
| 其中:利息费用 | 917,934.68 | 5,904,038.3 | 4,712,606.7 | 3,353,026.02 |
| 其中:利息收入 | 243,428.95 | 1,453,198.72 | 1,120,466.94 | 833,942.77 |
| 加:公允价值变动收益 | - | -84,978,977.05 | - | - |
| 加:投资收益 | -3,279,548.68 | -17,802,917.72 | -5,027,250.73 | -620,192.09 |
| 资产处置收益 | 209,438.94 | 570,033.97 | 571,499.62 | 543,425.57 |
| 资产减值损失(新) | - | -191,376,108.2 | - | - |
| 信用减值损失(新) | 7,303,355.73 | -33,872,105.96 | -31,157,769.99 | -21,768,538.02 |
| 其他收益 | 244,451.66 | 361,281.06 | 324,870.8 | 271,803.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,177,214.04 | -530,017,875.39 | -113,379,965.94 | -60,492,075.55 |
| 加:营业外收入 | 12,652.5 | 903,036.92 | 403,040.83 | 403,038.09 |
| 减:营业外支出 | 501.88 | 4,976,429.9 | 73,439.19 | 73,439.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,189,364.66 | -534,091,268.37 | -113,050,364.3 | -60,162,476.65 |
| 减:所得税费用 | 4,902,730.22 | 8,855,207.87 | -9,313,232.8 | -6,961,534.96 |
| 六、净利润 | 2,286,634.44 | -542,946,476.24 | -103,737,131.5 | -53,200,941.69 |
| 持续经营净利润 | 2,286,634.44 | -542,946,476.24 | -103,737,131.5 | -53,200,941.69 |
| 归属于母公司股东的净利润 | 3,656,692.74 | -527,659,624.37 | -95,667,356.81 | -46,674,748.48 |
| 少数股东损益 | -1,370,058.3 | -15,286,851.87 | -8,069,774.69 | -6,526,193.21 |
| (一)基本每股收益 | 0 | -0.56 | -0.1 | -0.05 |
| (二)稀释每股收益 | 0 | -0.56 | -0.1 | -0.05 |
| 八、其他综合收益 | -109,035.61 | 919,406.07 | -289,388.64 | 186,588.28 |
| 归属于母公司股东的其他综合收益 | -109,035.61 | 919,406.07 | -289,388.64 | 186,588.28 |
| 九、综合收益总额 | 2,177,598.83 | -542,027,070.17 | -104,026,520.14 | -53,014,353.41 |
| 归属于母公司股东的综合收益总额 | 3,547,657.13 | -526,740,218.3 | -95,956,745.45 | -46,488,160.2 |
| 归属于少数股东的综合收益总额 | -1,370,058.3 | -15,286,851.87 | -8,069,774.69 | -6,526,193.21 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |