劲拓股份
(300400)
| 流通市值：39.77亿 | | | 总市值：40.18亿 |
| 流通股本：2.40亿 | | | 总股本：2.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,499,804.2 | 327,960,422.04 | 127,512,544.71 | 720,146,735.34 |
| 营业收入 | 557,499,804.2 | 327,960,422.04 | 127,512,544.71 | 720,146,735.34 |
| 二、营业总成本 | 498,065,306.53 | 300,063,243.79 | 132,362,039.79 | 682,866,480.55 |
| 营业成本 | 362,960,778.48 | 210,493,804.94 | 79,761,003.57 | 468,361,936.4 |
| 税金及附加 | 4,043,904.49 | 2,474,414.49 | 971,241.81 | 7,967,950.48 |
| 销售费用 | 57,334,632.41 | 36,622,809.81 | 16,860,607.9 | 89,066,725.68 |
| 管理费用 | 46,334,393.4 | 33,411,294.35 | 23,266,454.29 | 76,106,507 |
| 研发费用 | 33,606,974.29 | 22,844,372.86 | 11,989,981.86 | 51,078,484.99 |
| 财务费用 | -6,215,376.54 | -5,783,452.66 | -487,249.64 | -9,715,124 |
| 其中:利息费用 | 192,957 | 192,957 | 188,743.54 | 635,166.66 |
| 其中:利息收入 | 10,132,508.17 | 6,640,994.5 | 353,518.5 | 7,923,446.25 |
| 加:投资收益 | 7,842,483.94 | 8,880,479.95 | 11,447,044.2 | -1,810,515.02 |
| 资产处置收益 | 795.21 | - | - | 3,011.39 |
| 资产减值损失(新) | -338,623.79 | 3,590,759.47 | -218,891.78 | -16,595,323.61 |
| 信用减值损失(新) | -11,218,220 | -8,626,529.46 | -1,448,962.15 | -881,333.58 |
| 其他收益 | 10,815,632.52 | 6,201,759.33 | 4,107,502.58 | 25,329,957.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,536,565.55 | 37,943,647.54 | 9,037,197.77 | 43,326,051.55 |
| 加:营业外收入 | 13,096.06 | 13,096.06 | 6,050 | 1,334,175.43 |
| 减:营业外支出 | 430,332.16 | 208,497.52 | - | 1,360,816.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,119,329.45 | 37,748,246.08 | 9,043,247.77 | 43,299,410.81 |
| 减:所得税费用 | 5,658,940.6 | 3,808,838.69 | -417,609.9 | 7,124,245.25 |
| 六、净利润 | 60,460,388.85 | 33,939,407.39 | 9,460,857.67 | 36,175,165.56 |
| 持续经营净利润 | 60,460,388.85 | 33,939,407.39 | 9,460,857.67 | 36,175,165.56 |
| 归属于母公司股东的净利润 | 60,334,680.72 | 35,805,115.29 | 10,432,130.79 | 39,421,370.2 |
| 少数股东损益 | 125,708.13 | -1,865,707.9 | -971,273.12 | -3,246,204.64 |
| (一)基本每股收益 | 0.25 | 0.15 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.04 | 0.16 |
| 八、其他综合收益 | -52,028.2 | 13,942.51 | 3,169.47 | 6,948.03 |
| 归属于母公司股东的其他综合收益 | -52,028.2 | 13,942.51 | 3,169.47 | 6,948.03 |
| 九、综合收益总额 | 60,408,360.65 | 33,953,349.9 | 9,464,027.14 | 36,182,113.59 |
| 归属于母公司股东的综合收益总额 | 60,282,652.52 | 35,819,057.8 | 10,435,300.26 | 39,428,318.23 |
| 归属于少数股东的综合收益总额 | 125,708.13 | -1,865,707.9 | -971,273.12 | -3,246,204.64 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |