凯龙股份
(002783)
| 流通市值：26.75亿 | | | 总市值：30.44亿 |
| 流通股本：3.44亿 | | | 总股本：3.91亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,713,903,374.67 | 1,711,351,557.41 | 784,306,846.55 | 3,405,945,794.86 |
| 营业收入 | 2,713,903,374.67 | 1,711,351,557.41 | 784,306,846.55 | 3,405,945,794.86 |
| 二、营业总成本 | 2,464,756,960.5 | 1,555,673,626.63 | 748,061,715.04 | 3,222,227,887.6 |
| 营业成本 | 1,939,258,664.37 | 1,215,326,596.82 | 589,365,447.64 | 2,591,486,474.14 |
| 税金及附加 | 25,072,079.42 | 15,320,916.95 | 6,533,950.41 | 31,142,065.06 |
| 销售费用 | 68,387,677.2 | 44,541,365.85 | 21,682,792.15 | 77,279,768.93 |
| 管理费用 | 259,259,022.47 | 164,730,309.99 | 73,028,125.78 | 312,490,373.24 |
| 研发费用 | 63,655,189.85 | 40,262,967.36 | 17,581,673.72 | 66,935,964.69 |
| 财务费用 | 109,124,327.2 | 75,491,469.66 | 39,869,725.34 | 142,893,241.54 |
| 其中:利息费用 | 102,407,491.91 | 72,028,933.78 | 39,375,016.56 | 136,254,478.19 |
| 其中:利息收入 | 3,843,621.44 | 3,157,402.64 | 1,377,093.57 | 6,008,748.26 |
| 加:投资收益 | 10,175,125.81 | 6,940,311.91 | 1,628,286.57 | 229,761.55 |
| 资产处置收益 | 7,759,669.5 | 5,385,863.39 | 3,905,648.12 | 51,991,848.63 |
| 资产减值损失(新) | -2,655,380.27 | -2,655,380.27 | -5,293,952.31 | -70,873,557.24 |
| 信用减值损失(新) | -10,512,443.56 | -5,222,782.69 | 3,107,933.69 | -14,420,504.18 |
| 其他收益 | 14,792,976.42 | 9,877,284.28 | 5,003,223.51 | 30,755,173.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 268,706,362.07 | 170,003,227.4 | 44,596,271.09 | 181,400,629.75 |
| 加:营业外收入 | 3,652,286.96 | 2,014,030.61 | 1,198,601.85 | 12,764,580.35 |
| 减:营业外支出 | 2,537,792.43 | 1,839,896.68 | 690,878.24 | 5,278,579.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 269,820,856.6 | 170,177,361.33 | 45,103,994.7 | 188,886,630.12 |
| 减:所得税费用 | 45,049,617.69 | 26,708,903.36 | 6,923,857.04 | 33,166,154.21 |
| 六、净利润 | 224,771,238.91 | 143,468,457.97 | 38,180,137.66 | 155,720,475.91 |
| 持续经营净利润 | 224,771,238.91 | 143,468,457.97 | 38,180,137.66 | 155,720,475.91 |
| 归属于母公司股东的净利润 | 169,696,109.79 | 111,998,840 | 29,351,047.03 | 133,375,683.83 |
| 少数股东损益 | 55,075,129.12 | 31,469,617.97 | 8,829,090.63 | 22,344,792.08 |
| (一)基本每股收益 | 0.43 | 0.29 | 0.08 | 0.35 |
| (二)稀释每股收益 | 0.43 | 0.29 | 0.08 | 0.35 |
| 八、其他综合收益 | -856,800 | -856,800 | -42,840 | -1,413,720 |
| 归属于母公司股东的其他综合收益 | -856,800 | -856,800 | -42,840 | -1,413,720 |
| 九、综合收益总额 | 223,914,438.91 | 142,611,657.97 | 38,137,297.66 | 154,306,755.91 |
| 归属于母公司股东的综合收益总额 | 168,839,309.79 | 111,142,040 | 29,308,207.03 | 131,961,963.83 |
| 归属于少数股东的综合收益总额 | 55,075,129.12 | 31,469,617.97 | 8,829,090.63 | 22,344,792.08 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-15 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |