劲拓股份
(300400)
| 流通市值：38.47亿 | | | 总市值：38.89亿 |
| 流通股本：2.40亿 | | | 总股本：2.43亿 |
| 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 | 154,625,639.82 | 728,746,431.15 | 557,499,804.2 | 327,960,422.04 |
| 营业收入 | 154,625,639.82 | 728,746,431.15 | 557,499,804.2 | 327,960,422.04 |
| 二、营业总成本 | 134,182,930.3 | 654,992,164.13 | 498,065,306.53 | 300,063,243.79 |
| 营业成本 | 100,918,453.18 | 474,246,068.83 | 362,960,778.48 | 210,493,804.94 |
| 税金及附加 | 1,182,231.22 | 7,608,526.47 | 4,043,904.49 | 2,474,414.49 |
| 销售费用 | 15,344,732.61 | 75,638,009.55 | 57,334,632.41 | 36,622,809.81 |
| 管理费用 | 10,844,952.23 | 58,280,447.92 | 46,334,393.4 | 33,411,294.35 |
| 研发费用 | 7,939,901.84 | 52,007,672.99 | 33,606,974.29 | 22,844,372.86 |
| 财务费用 | -2,047,340.78 | -12,788,561.63 | -6,215,376.54 | -5,783,452.66 |
| 其中:利息费用 | - | 188,500.01 | 192,957 | 192,957 |
| 其中:利息收入 | 2,561,946.62 | 9,886,847.26 | 10,132,508.17 | 6,640,994.5 |
| 加:投资收益 | 1,155,077.4 | 15,973,155 | 7,842,483.94 | 8,880,479.95 |
| 资产处置收益 | 51,637.2 | -3,631 | 795.21 | - |
| 资产减值损失(新) | -432,210.95 | -1,918,766.18 | -338,623.79 | 3,590,759.47 |
| 信用减值损失(新) | 3,067,088.34 | -11,630,338.3 | -11,218,220 | -8,626,529.46 |
| 其他收益 | 4,670,276.03 | 16,068,143.25 | 10,815,632.52 | 6,201,759.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,954,577.54 | 92,242,829.79 | 66,536,565.55 | 37,943,647.54 |
| 加:营业外收入 | 34,721.65 | 459,596.26 | 13,096.06 | 13,096.06 |
| 减:营业外支出 | 842,716.55 | 1,053,121.23 | 430,332.16 | 208,497.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,146,582.64 | 91,649,304.82 | 66,119,329.45 | 37,748,246.08 |
| 减:所得税费用 | 3,387,949.46 | 8,410,000.65 | 5,658,940.6 | 3,808,838.69 |
| 六、净利润 | 24,758,633.18 | 83,239,304.17 | 60,460,388.85 | 33,939,407.39 |
| 持续经营净利润 | 24,758,633.18 | 83,239,304.17 | 60,460,388.85 | 33,939,407.39 |
| 归属于母公司股东的净利润 | 24,758,633.18 | 83,171,973.71 | 60,334,680.72 | 35,805,115.29 |
| 少数股东损益 | - | 67,330.46 | 125,708.13 | -1,865,707.9 |
| (一)基本每股收益 | 0.1 | 0.34 | 0.25 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.34 | 0.25 | 0.15 |
| 八、其他综合收益 | -1,622,693.83 | 34,846.24 | -52,028.2 | 13,942.51 |
| 归属于母公司股东的其他综合收益 | -1,622,693.83 | 34,846.24 | -52,028.2 | 13,942.51 |
| 九、综合收益总额 | 23,135,939.35 | 83,274,150.41 | 60,408,360.65 | 33,953,349.9 |
| 归属于母公司股东的综合收益总额 | 23,135,939.35 | 83,206,819.95 | 60,282,652.52 | 35,819,057.8 |
| 归属于少数股东的综合收益总额 | - | 67,330.46 | 125,708.13 | -1,865,707.9 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |