凯美特气
(002549)
| 流通市值：44.59亿 | | | 总市值：44.78亿 |
| 流通股本：6.92亿 | | | 总股本：6.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 | 571,168,318.39 |
| 营业收入 | 428,686,589.52 | 280,813,705.76 | 142,970,415.21 | 571,168,318.39 |
| 二、营业总成本 | 491,620,248.53 | 356,714,385.94 | 225,153,988.28 | 631,879,606.72 |
| 营业成本 | 315,334,856.1 | 217,688,798.92 | 119,914,550.08 | 444,175,857.12 |
| 税金及附加 | 4,864,162.09 | 3,165,033.63 | 1,573,426.8 | 7,586,495.25 |
| 销售费用 | 31,876,307.4 | 25,500,055.08 | 18,822,571.32 | 37,101,852.44 |
| 管理费用 | 116,653,259.77 | 97,207,020.2 | 78,093,937.36 | 105,455,594.8 |
| 研发费用 | 24,688,868.32 | 15,603,594.23 | 7,413,238.3 | 35,611,974.52 |
| 财务费用 | -1,797,205.15 | -2,450,116.12 | -663,735.58 | 1,947,832.59 |
| 其中:利息费用 | 15,117,265.13 | 10,009,639.45 | 4,530,457.99 | 19,980,623.38 |
| 其中:利息收入 | 17,036,443.48 | 12,503,509.31 | 5,221,063.16 | 18,131,383.77 |
| 加:公允价值变动收益 | 3,545,550.63 | 2,645,241.81 | 1,262,976.35 | 3,049,652.31 |
| 加:投资收益 | 3,044,159.36 | 1,758,223.97 | 780,139.35 | 5,871,789.14 |
| 资产处置收益 | -1,688,895.72 | -1,699,908.02 | -230,002.02 | 720,140.07 |
| 资产减值损失(新) | - | - | - | -245,078.09 |
| 信用减值损失(新) | -217,191.08 | -177,885.92 | -18,954.51 | -693,448.65 |
| 其他收益 | 17,958,736.63 | 9,760,080.54 | 3,793,880.81 | 24,257,694.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,291,299.19 | -63,614,927.8 | -76,595,533.09 | -27,750,538.71 |
| 加:营业外收入 | 247,528.26 | 229,626.13 | 5,500.96 | 1,053,362.61 |
| 减:营业外支出 | 725,099.52 | 289,072.61 | 178,708.24 | 817,460.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,768,870.45 | -63,674,374.28 | -76,768,740.37 | -27,514,636.63 |
| 减:所得税费用 | -6,584,809.84 | -6,990,322.92 | -641,882.67 | -769,629.06 |
| 六、净利润 | -34,184,060.61 | -56,684,051.36 | -76,126,857.7 | -26,745,007.57 |
| 持续经营净利润 | -34,184,060.61 | -56,684,051.36 | -76,126,857.7 | -26,745,007.57 |
| 归属于母公司股东的净利润 | -33,282,400.76 | -55,944,085.22 | -75,595,178 | -25,611,097.96 |
| 少数股东损益 | -901,659.85 | -739,966.14 | -531,679.7 | -1,133,909.61 |
| (一)基本每股收益 | -0.05 | -0.08 | -0.11 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.08 | -0.11 | -0.04 |
| 九、综合收益总额 | -34,184,060.61 | -56,684,051.36 | -76,126,857.7 | -26,745,007.57 |
| 归属于母公司股东的综合收益总额 | -33,282,400.76 | -55,944,085.22 | -75,595,178 | -25,611,097.96 |
| 归属于少数股东的综合收益总额 | -901,659.85 | -739,966.14 | -531,679.7 | -1,133,909.61 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |