凯撒文化
(002425)
| 流通市值：27.25亿 | | | 总市值：27.26亿 |
| 流通股本：9.56亿 | | | 总股本：9.57亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 |
| 营业收入 | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 |
| 二、营业总成本 | 139,042,777.12 | 760,144,027.76 | 370,151,990.97 | 240,734,733.97 |
| 营业成本 | 109,261,442.03 | 411,211,217.36 | 229,201,983.59 | 137,731,614.22 |
| 税金及附加 | 537,936.99 | 2,782,195.74 | 1,758,470.35 | 1,261,614.39 |
| 销售费用 | 3,354,701.18 | 15,681,617.1 | 11,650,562.06 | 7,311,263.47 |
| 管理费用 | 21,193,550.83 | 138,566,271.31 | 63,726,580.25 | 41,702,679.07 |
| 研发费用 | 3,536,689.12 | 187,909,509.7 | 60,509,742.58 | 50,698,372.57 |
| 财务费用 | 1,158,456.97 | 3,993,216.55 | 3,304,652.14 | 2,029,190.25 |
| 其中:利息费用 | 1,534,119.59 | 6,810,068.73 | 4,948,448.59 | 3,319,559.77 |
| 其中:利息收入 | 498,089.59 | 3,230,273.4 | 2,102,191.38 | 1,971,850.16 |
| 加:公允价值变动收益 | - | -30,715,675.28 | - | - |
| 加:投资收益 | 12,432.87 | -110,031,398.9 | -791,434.53 | -1,463,895.28 |
| 资产处置收益 | 542,993.09 | 274,053.03 | 264,619.82 | -15,947.7 |
| 资产减值损失(新) | - | -367,241,917.34 | - | - |
| 信用减值损失(新) | -9,001,338.34 | -60,375,495.65 | -27,813,224.88 | -25,352,208.12 |
| 其他收益 | 190,699.14 | 6,239,930.18 | 5,873,498.48 | 4,432,462.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,139,202.66 | -891,142,771.58 | -123,989,050.47 | -84,650,822.18 |
| 加:营业外收入 | 3,036.92 | 513,499.93 | 8.23 | 3.63 |
| 减:营业外支出 | 36,764.68 | 10,089,043.66 | 49,737.63 | 43,909.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,105,474.9 | -900,718,315.31 | -124,038,779.87 | -84,694,728.12 |
| 减:所得税费用 | -859,075.77 | -31,820,191.47 | 15,406,328.13 | 18,196,502.8 |
| 六、净利润 | 2,964,550.67 | -868,898,123.84 | -139,445,108 | -102,891,230.92 |
| 持续经营净利润 | 2,964,550.67 | -868,898,123.84 | -139,445,108 | -102,891,230.92 |
| 归属于母公司股东的净利润 | 6,024,801.26 | -794,651,314.85 | -130,619,251.05 | -96,610,265.4 |
| 少数股东损益 | -3,060,250.59 | -74,246,808.99 | -8,825,856.95 | -6,280,965.52 |
| (一)基本每股收益 | 0.01 | -0.84 | -0.14 | -0.1 |
| (二)稀释每股收益 | 0.01 | -0.84 | -0.14 | -0.1 |
| 八、其他综合收益 | 88,843.11 | 1,153,743.69 | 3,298,294.2 | 3,946,442.68 |
| 归属于母公司股东的其他综合收益 | 88,843.11 | 1,153,743.69 | 3,298,294.2 | 3,946,442.68 |
| 九、综合收益总额 | 3,053,393.78 | -867,744,380.15 | -136,146,813.8 | -98,944,788.24 |
| 归属于母公司股东的综合收益总额 | 6,113,644.37 | -793,497,571.16 | -127,320,956.85 | -92,663,822.72 |
| 归属于少数股东的综合收益总额 | -3,060,250.59 | -74,246,808.99 | -8,825,856.95 | -6,280,965.52 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |