凯发电气
(300407)
| 流通市值：24.96亿 | | | 总市值：32.52亿 |
| 流通股本：2.44亿 | | | 总股本：3.18亿 |
| 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 | 499,511,135.68 | 2,212,161,090.62 | 1,421,451,718.79 | 868,821,633.37 |
| 营业收入 | 499,511,135.68 | 2,212,161,090.62 | 1,421,451,718.79 | 868,821,633.37 |
| 二、营业总成本 | 505,461,704.49 | 2,108,824,508 | 1,399,516,871.28 | 868,585,885.66 |
| 营业成本 | 384,391,710.59 | 1,653,448,782.23 | 1,092,183,986.75 | 665,197,782.58 |
| 税金及附加 | 974,968.04 | 6,290,851.9 | 3,194,785.62 | 2,407,358.48 |
| 销售费用 | 27,260,554.38 | 99,967,041.63 | 71,245,531.66 | 45,780,716.69 |
| 管理费用 | 62,842,987.48 | 240,917,329.32 | 161,023,529.6 | 109,565,299.63 |
| 研发费用 | 30,524,746.82 | 108,324,185.49 | 73,683,332.53 | 46,595,235.11 |
| 财务费用 | -533,262.82 | -123,682.57 | -1,814,294.88 | -960,506.83 |
| 其中:利息费用 | 1,553,918.24 | 7,118,129.55 | 5,728,101.02 | 4,187,240.29 |
| 其中:利息收入 | 4,165,759.71 | 16,499,086.16 | 12,823,080.05 | 8,007,691.46 |
| 加:投资收益 | 392,935.41 | 235,075.04 | -196,644.6 | -357,218.14 |
| 资产处置收益 | -9,182.13 | -131,102.68 | -13,468.06 | -7,492.65 |
| 资产减值损失(新) | 2,027,596.3 | -6,986,097.15 | 4,216,387.9 | 4,724,489.43 |
| 信用减值损失(新) | 4,147,611.7 | -15,182,432.44 | 23,377,628.36 | 23,236,391.16 |
| 其他收益 | 5,734,074.39 | 35,052,248.01 | 23,702,498.27 | 20,455,979.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,342,466.86 | 116,324,273.4 | 73,021,249.38 | 48,287,896.98 |
| 加:营业外收入 | 1,644.61 | 871,377.28 | 718,438.97 | 713,436.76 |
| 减:营业外支出 | 6,873.19 | 4,257,696.42 | 517,876.9 | 440,528.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,337,238.28 | 112,937,954.26 | 73,221,811.45 | 48,560,804.82 |
| 减:所得税费用 | 5,196,970.47 | 29,660,009.28 | 13,372,010.38 | 8,367,796.24 |
| 六、净利润 | 1,140,267.81 | 83,277,944.98 | 59,849,801.07 | 40,193,008.58 |
| 持续经营净利润 | 1,140,267.81 | 83,277,944.98 | 59,849,801.07 | 40,193,008.58 |
| 归属于母公司股东的净利润 | 2,344,607.61 | 93,892,440.34 | 66,484,347.09 | 43,918,505.47 |
| 少数股东损益 | -1,204,339.8 | -10,614,495.36 | -6,634,546.02 | -3,725,496.89 |
| (一)基本每股收益 | 0.01 | 0.3 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.3 | 0.21 | 0.14 |
| 八、其他综合收益 | 20,920,887.8 | -24,037,113.05 | -1,893,670.36 | -14,027,400.31 |
| 归属于母公司股东的其他综合收益 | 20,920,887.8 | -24,037,113.05 | -1,893,670.36 | -14,027,400.31 |
| 九、综合收益总额 | 22,061,155.61 | 59,240,831.93 | 57,956,130.71 | 26,165,608.27 |
| 归属于母公司股东的综合收益总额 | 23,265,495.41 | 69,855,327.29 | 64,590,676.73 | 29,891,105.16 |
| 归属于少数股东的综合收益总额 | -1,204,339.8 | -10,614,495.36 | -6,634,546.02 | -3,725,496.89 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |