凯发电气
(300407)
| 流通市值：25.09亿 | | | 总市值：32.68亿 |
| 流通股本：2.44亿 | | | 总股本：3.18亿 |
| 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 | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 | 2,000,736,647.26 |
| 营业收入 | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 | 2,000,736,647.26 |
| 二、营业总成本 | 1,399,516,871.28 | 868,585,885.66 | 388,103,813.25 | 1,907,456,950.8 |
| 营业成本 | 1,092,183,986.75 | 665,197,782.58 | 282,066,968.43 | 1,465,888,947.62 |
| 税金及附加 | 3,194,785.62 | 2,407,358.48 | 693,195.07 | 7,716,388.61 |
| 销售费用 | 71,245,531.66 | 45,780,716.69 | 24,312,196.18 | 102,499,610.79 |
| 管理费用 | 161,023,529.6 | 109,565,299.63 | 53,773,170.3 | 219,898,542.09 |
| 研发费用 | 73,683,332.53 | 46,595,235.11 | 28,520,443.45 | 100,219,533.65 |
| 财务费用 | -1,814,294.88 | -960,506.83 | -1,262,160.18 | 11,233,928.04 |
| 其中:利息费用 | 5,728,101.02 | 4,187,240.29 | 2,599,136.27 | 12,976,528.76 |
| 其中:利息收入 | 12,823,080.05 | 8,007,691.46 | 4,543,992.72 | 12,663,264.27 |
| 加:投资收益 | -196,644.6 | -357,218.14 | -272,999.56 | -1,057,487.14 |
| 资产处置收益 | -13,468.06 | -7,492.65 | -6,711.73 | -4,023.68 |
| 资产减值损失(新) | 4,216,387.9 | 4,724,489.43 | 4,383,168.33 | -3,071,601.66 |
| 信用减值损失(新) | 23,377,628.36 | 23,236,391.16 | 24,497,502 | 284,181.06 |
| 其他收益 | 23,702,498.27 | 20,455,979.47 | 6,610,290.71 | 21,701,622.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,021,249.38 | 48,287,896.98 | 27,635,979.55 | 111,132,387.29 |
| 加:营业外收入 | 718,438.97 | 713,436.76 | 100,524.39 | 507,480.14 |
| 减:营业外支出 | 517,876.9 | 440,528.92 | 183,587.32 | 416,577.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,221,811.45 | 48,560,804.82 | 27,552,916.62 | 111,223,289.87 |
| 减:所得税费用 | 13,372,010.38 | 8,367,796.24 | 7,152,566.81 | 18,719,334.55 |
| 六、净利润 | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 | 92,503,955.32 |
| 持续经营净利润 | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 | 92,503,955.32 |
| 归属于母公司股东的净利润 | 66,484,347.09 | 43,918,505.47 | 21,783,565.91 | 96,307,273.67 |
| 少数股东损益 | -6,634,546.02 | -3,725,496.89 | -1,383,216.1 | -3,803,318.35 |
| (一)基本每股收益 | 0.21 | 0.14 | 0.07 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.07 | 0.31 |
| 八、其他综合收益 | -1,893,670.36 | -14,027,400.31 | -12,926,289.36 | 30,183,297.27 |
| 归属于母公司股东的其他综合收益 | -1,893,670.36 | -14,027,400.31 | -12,926,289.36 | 30,183,297.27 |
| 九、综合收益总额 | 57,956,130.71 | 26,165,608.27 | 7,474,060.45 | 122,687,252.59 |
| 归属于母公司股东的综合收益总额 | 64,590,676.73 | 29,891,105.16 | 8,857,276.55 | 126,490,570.94 |
| 归属于少数股东的综合收益总额 | -6,634,546.02 | -3,725,496.89 | -1,383,216.1 | -3,803,318.35 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |