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开尔新材

(300234)

  

流通市值:20.40亿  总市值:29.84亿
流通股本:3.44亿   总股本:5.03亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入113,848,746.4351,955,541.35448,599,583.25301,342,514.25
  营业收入113,848,746.4351,955,541.35448,599,583.25301,342,514.25
二、营业总成本111,941,562.9451,394,113.95430,915,171.32287,484,351.9
  营业成本80,709,846.236,986,005.49342,930,042.87228,598,494.85
  税金及附加2,035,638.33938,126.695,138,413.654,024,737.08
  销售费用7,735,991.473,559,332.7524,724,803.4312,309,209.28
  管理费用17,252,443.438,439,489.1548,220,904.3134,006,014.29
  研发费用5,065,420.012,385,816.5113,619,724.2512,249,122.52
  财务费用-857,776.5-914,656.64-3,718,717.19-3,703,226.12
  其中:利息费用438,198.49318,496.451,254,122.641,354,028.3
  其中:利息收入2,224,081.431,554,366.735,094,022.595,501,586.71
三、其他经营收益
  加:公允价值变动收益100,446.9724,590.926,356,276.5231,763,860.95
  加:投资收益4,507,321.711,758,716.5225,553,695.461,365,990.08
  资产处置收益-7,671.1110,533.41380,620.61-110,715.39
  资产减值损失(新)2,137,219.633,258,131.34-8,052,735.7360,517.41
  信用减值损失(新)3,690,097.1210,332,527.11-23,185,866.62-5,299,238.33
  其他收益2,004,656.42746,329.777,457,554.685,635,044.15
四、营业利润14,339,254.2316,692,256.4726,193,956.8847,573,621.22
  加:营业外收入13,92210,015.327,00059,655.82
  减:营业外支出362,249.63135,044.7742,196.59551,446.92
五、利润总额13,990,926.616,567,227.0725,478,760.2947,081,830.12
  减:所得税费用1,615,667.332,597,630.984,091,846.67,881,111.65
六、净利润12,375,259.2713,969,596.0921,386,913.6939,200,718.47
(一)按经营持续性分类
  持续经营净利润12,375,259.2713,969,596.0921,386,913.6939,200,718.47
(二)按所有权归属分类
  归属于母公司股东的净利润11,615,408.3713,025,173.0223,730,409.6339,501,481.81
  少数股东损益759,850.9944,423.07-2,343,495.94-300,763.34
  扣除非经常损益后的净利润1,127,109.388,762,894.1-10,672,694.076,085,124.22
七、每股收益
  (一)基本每股收益0.020.030.050.08
  (二)稀释每股收益0.020.030.050.08
八、其他综合收益495,428.25112,869.04-696,380.51155,649.12
  归属于母公司股东的其他综合收益346,799.7779,008.33-487,466.36108,954.38
九、综合收益总额12,870,687.5214,082,465.1320,690,533.1839,356,367.59
  归属于母公司股东的综合收益总额11,962,208.1413,104,181.3523,242,943.2739,610,436.19
  归属于少数股东的综合收益总额908,479.38978,283.78-2,552,410.09-254,068.6
公告日期2025-08-232025-04-262025-04-122024-10-30
审计意见(境内)标准无保留意见
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