凯中精密
(002823)
| 流通市值：30.60亿 | | | 总市值：45.94亿 |
| 流通股本：2.19亿 | | | 总股本：3.28亿 |
| 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 | 720,104,006.64 | 3,049,607,578.11 | 2,329,550,634.31 | 1,545,994,359.07 |
| 营业收入 | 720,104,006.64 | 3,049,607,578.11 | 2,329,550,634.31 | 1,545,994,359.07 |
| 二、营业总成本 | 656,925,515.37 | 2,877,682,990.94 | 2,206,112,107.11 | 1,469,943,099.09 |
| 营业成本 | 588,742,403.83 | 2,509,668,658.6 | 1,931,582,058.46 | 1,291,884,120.19 |
| 税金及附加 | 5,165,843.2 | 20,030,423.83 | 13,627,423.83 | 8,684,216.63 |
| 销售费用 | 12,594,008.48 | 65,704,237.68 | 53,758,729.11 | 34,214,117.58 |
| 管理费用 | 26,844,462.49 | 136,414,615.1 | 88,864,289.75 | 52,397,164.89 |
| 研发费用 | 18,020,261.49 | 76,064,156.88 | 62,661,355.32 | 42,104,363.27 |
| 财务费用 | 5,558,535.88 | 69,800,898.85 | 55,618,250.64 | 40,659,116.53 |
| 其中:利息费用 | 9,895,948.21 | 63,890,586.56 | 44,537,834.07 | 32,917,573.81 |
| 其中:利息收入 | 118,086.33 | 382,572.96 | 453,864.88 | 308,087.29 |
| 加:公允价值变动收益 | -2,873,241.76 | -42,882.22 | -143,677.57 | - |
| 加:投资收益 | 76,000 | 700,903.2 | -3,670,631.22 | 988,494.2 |
| 资产处置收益 | - | 1,102,378.56 | 596,411.88 | 595,891.76 |
| 资产减值损失(新) | -2,445,262.79 | -6,650,262.78 | -2,215,159.94 | -1,335,112.38 |
| 信用减值损失(新) | 89,892.36 | 365,414.82 | -1,715,759.14 | 784,117.28 |
| 其他收益 | 6,597,314.35 | 26,216,446.25 | 16,653,392.66 | 11,199,319.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,623,193.43 | 193,616,585 | 132,943,103.87 | 88,283,970.64 |
| 加:营业外收入 | 7,758.84 | 3,105,056.11 | 601,883.81 | 1,655,736.64 |
| 减:营业外支出 | 21,676.16 | 1,293,086.81 | 1,087,559.09 | 792,537.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,609,276.11 | 195,428,554.3 | 132,457,428.59 | 89,147,170 |
| 减:所得税费用 | 15,559,264.83 | 25,317,741.68 | 16,522,561.46 | 11,832,411.58 |
| 六、净利润 | 49,050,011.28 | 170,110,812.62 | 115,934,867.13 | 77,314,758.42 |
| 持续经营净利润 | 49,050,011.28 | 170,110,812.62 | 115,934,867.13 | 77,314,758.42 |
| 归属于母公司股东的净利润 | 49,050,011.28 | 170,110,812.62 | 115,934,867.13 | 77,314,758.42 |
| (一)基本每股收益 | 0.16 | 0.61 | 0.39 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.61 | 0.39 | 0.26 |
| 八、其他综合收益 | 13,187,111.85 | -16,695,590.02 | -1,957,498.03 | -3,977,154.05 |
| 归属于母公司股东的其他综合收益 | 13,187,111.85 | -16,695,590.02 | -1,957,498.03 | -3,977,154.05 |
| 九、综合收益总额 | 62,237,123.13 | 153,415,222.6 | 113,977,369.1 | 73,337,604.37 |
| 归属于母公司股东的综合收益总额 | 62,237,123.13 | 153,415,222.6 | 113,977,369.1 | 73,337,604.37 |
| 公告日期 | 2025-04-28 | 2025-04-16 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |