劲拓股份
(300400)
| 流通市值：54.53亿 | | | 总市值：55.15亿 |
| 流通股本：2.40亿 | | | 总股本：2.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,613,105.27 | 368,772,003.68 | 154,625,639.82 | 728,746,431.15 |
| 营业收入 | 595,613,105.27 | 368,772,003.68 | 154,625,639.82 | 728,746,431.15 |
| 二、营业总成本 | 505,071,669.01 | 312,149,847.55 | 134,182,930.3 | 654,992,164.13 |
| 营业成本 | 388,212,397.54 | 241,920,396.18 | 100,918,453.18 | 474,246,068.83 |
| 税金及附加 | 5,780,064.04 | 3,714,837.77 | 1,182,231.22 | 7,608,526.47 |
| 销售费用 | 46,344,474.92 | 29,396,289.65 | 15,344,732.61 | 75,638,009.55 |
| 管理费用 | 41,163,123.95 | 24,141,286.77 | 10,844,952.23 | 58,280,447.92 |
| 研发费用 | 28,636,572.38 | 16,778,098.76 | 7,939,901.84 | 52,007,672.99 |
| 财务费用 | -5,064,963.82 | -3,801,061.58 | -2,047,340.78 | -12,788,561.63 |
| 其中:利息费用 | 1,079.42 | 1,027.59 | - | 188,500.01 |
| 其中:利息收入 | 6,906,830.03 | 5,191,853.03 | 2,561,946.62 | 9,886,847.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -660,800 | - | - | - |
| 加:投资收益 | 62,906.27 | -456,478.31 | 1,155,077.4 | 15,973,155 |
| 资产处置收益 | 51,637.2 | 51,637.2 | 51,637.2 | -3,631 |
| 资产减值损失(新) | -6,222,042.52 | -5,480,379.86 | -432,210.95 | -1,918,766.18 |
| 信用减值损失(新) | 4,613,886.08 | 5,086,372.27 | 3,067,088.34 | -11,630,338.3 |
| 其他收益 | 9,671,045.01 | 5,371,399.45 | 4,670,276.03 | 16,068,143.25 |
| 四、营业利润 | 98,058,068.3 | 61,194,706.88 | 28,954,577.54 | 92,242,829.79 |
| 加:营业外收入 | 135,512.56 | 54,721.91 | 34,721.65 | 459,596.26 |
| 减:营业外支出 | 1,458,556.56 | 1,337,294.69 | 842,716.55 | 1,053,121.23 |
| 五、利润总额 | 96,735,024.3 | 59,912,134.1 | 28,146,582.64 | 91,649,304.82 |
| 减:所得税费用 | 10,579,813.31 | 6,558,757.14 | 3,387,949.46 | 8,410,000.65 |
| 六、净利润 | 86,155,210.99 | 53,353,376.96 | 24,758,633.18 | 83,239,304.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,155,210.99 | 53,353,376.96 | 24,758,633.18 | 83,239,304.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,155,210.99 | 53,353,376.96 | 24,758,633.18 | 83,171,973.71 |
| 少数股东损益 | - | - | - | 67,330.46 |
| 扣除非经常损益后的净利润 | 86,991,647.2 | 54,183,097.75 | 25,038,225 | 74,516,932.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.22 | 0.1 | 0.34 |
| (二)稀释每股收益 | 0.36 | 0.22 | 0.1 | 0.34 |
| 八、其他综合收益 | -2,134,302.39 | -1,609,670.56 | -1,622,693.83 | 34,846.24 |
| 归属于母公司股东的其他综合收益 | -2,134,302.39 | -1,609,670.56 | -1,622,693.83 | 34,846.24 |
| 九、综合收益总额 | 84,020,908.6 | 51,743,706.4 | 23,135,939.35 | 83,274,150.41 |
| 归属于母公司股东的综合收益总额 | 84,020,908.6 | 51,743,706.4 | 23,135,939.35 | 83,206,819.95 |
| 归属于少数股东的综合收益总额 | - | - | - | 67,330.46 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |