凯龙股份
(002783)
| 流通市值：37.60亿 | | | 总市值：43.03亿 |
| 流通股本：4.37亿 | | | 总股本：5.00亿 |
| 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 | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 | 3,778,757,833.2 |
| 营业收入 | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 | 3,778,757,833.2 |
| 二、营业总成本 | 2,381,293,164.76 | 1,538,239,693.16 | 650,281,740.07 | 3,455,802,259.2 |
| 营业成本 | 1,804,905,363.57 | 1,163,734,587.95 | 491,299,261.78 | 2,748,087,179.88 |
| 税金及附加 | 29,676,830.1 | 18,950,472.06 | 7,416,547.25 | 35,918,715.07 |
| 销售费用 | 78,415,148.01 | 49,529,120.08 | 21,323,238.36 | 94,340,797.68 |
| 管理费用 | 310,319,822.62 | 199,008,338.6 | 87,945,867.1 | 350,461,531.5 |
| 研发费用 | 69,907,539.76 | 45,127,774.51 | 12,903,572.77 | 80,709,059.72 |
| 财务费用 | 88,068,460.7 | 61,889,399.95 | 29,393,252.82 | 146,284,975.35 |
| 其中:利息费用 | 82,734,548.9 | 57,172,227.84 | 29,020,409.85 | 135,193,666.71 |
| 其中:利息收入 | 2,843,186.11 | 2,401,725.93 | 867,456.15 | 6,816,740.01 |
| 加:投资收益 | 57,276,423.96 | 55,038,434.23 | 52,743,225.67 | 13,553,137.33 |
| 资产处置收益 | -222,513.13 | 2,200,418.14 | -22,155.17 | 10,312,383.97 |
| 资产减值损失(新) | -2,375,615.95 | 782,200.27 | - | -23,541,890.57 |
| 信用减值损失(新) | 1,861,570.31 | -839,972.96 | 2,779,550.1 | -20,949,183.02 |
| 其他收益 | 30,312,735.46 | 24,933,294.27 | 13,169,254.04 | 27,999,915.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 275,125,229.75 | 182,664,165 | 93,489,292.23 | 330,329,937 |
| 加:营业外收入 | 5,453,171.17 | 3,530,067.58 | 1,866,176.57 | 10,774,411.62 |
| 减:营业外支出 | 50,857,191.23 | 49,121,342.43 | 46,744,866.25 | 38,269,729.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 229,721,209.69 | 137,072,890.15 | 48,610,602.55 | 302,834,619.17 |
| 减:所得税费用 | 53,580,931.72 | 41,988,408.23 | 11,714,463.85 | 55,888,469.37 |
| 六、净利润 | 176,140,277.97 | 95,084,481.92 | 36,896,138.7 | 246,946,149.8 |
| 持续经营净利润 | 176,140,277.97 | 95,084,481.92 | 36,896,138.7 | 246,946,149.8 |
| 归属于母公司股东的净利润 | 111,972,636.86 | 65,086,523.79 | 26,783,703.63 | 175,350,930.61 |
| 少数股东损益 | 64,167,641.11 | 29,997,958.13 | 10,112,435.07 | 71,595,219.19 |
| (一)基本每股收益 | 0.24 | 0.14 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.07 | 0.45 |
| 八、其他综合收益 | -10,037,349.34 | -2,170,560 | -2,399,040 | 12,199,143.99 |
| 归属于母公司股东的其他综合收益 | -7,018,327.53 | -2,170,560 | -2,399,040 | 7,225,029.34 |
| 九、综合收益总额 | 166,102,928.63 | 92,913,921.92 | 34,497,098.7 | 259,145,293.79 |
| 归属于母公司股东的综合收益总额 | 104,954,309.33 | 62,915,963.79 | 24,384,663.63 | 182,575,959.95 |
| 归属于少数股东的综合收益总额 | 61,148,619.3 | 29,997,958.13 | 10,112,435.07 | 76,569,333.84 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |