凯普生物
(300639)
| 流通市值：38.55亿 | | | 总市值：39.24亿 |
| 流通股本：6.35亿 | | | 总股本：6.47亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 850,628,909.69 | 606,634,951.95 | 302,111,598.82 | 5,596,971,056.72 |
| 营业收入 | 850,628,909.69 | 606,634,951.95 | 302,111,598.82 | 5,596,971,056.72 |
| 二、营业总成本 | 780,563,653.22 | 519,847,600.2 | 269,430,605.18 | 2,828,329,041.35 |
| 营业成本 | 326,174,363.6 | 211,457,332.24 | 115,855,670.18 | 1,714,664,196.81 |
| 税金及附加 | 6,683,866.61 | 3,859,012.01 | 2,042,515.44 | 21,520,387.09 |
| 销售费用 | 158,247,861.81 | 102,069,031.45 | 73,284,309.3 | 460,212,070.99 |
| 管理费用 | 183,281,249.69 | 124,037,189.95 | 58,583,144.06 | 387,463,515.6 |
| 研发费用 | 102,355,167.92 | 71,154,158.3 | 37,746,736.63 | 247,281,140.69 |
| 财务费用 | 3,821,143.59 | 7,270,876.25 | -18,081,770.43 | -2,812,269.83 |
| 其中:利息费用 | 3,846,498.98 | 2,465,423.6 | 5,675,130.84 | 8,183,189.6 |
| 其中:利息收入 | 15,744,025.98 | 11,755,848.23 | 1,620,282.83 | 15,091,578.09 |
| 加:公允价值变动收益 | -8,733.24 | -5,394.06 | -2,825.46 | 42,656.86 |
| 加:投资收益 | 10,769,331.25 | 11,574,699.13 | -71,911.74 | 21,308,354.72 |
| 资产处置收益 | 6,772,244.05 | 6,804,852.35 | 16,201.46 | 4,337,070.16 |
| 资产减值损失(新) | 22,735,306.55 | 16,334,871.99 | 2,981,387.44 | -359,241,906 |
| 信用减值损失(新) | 5,179,976.92 | -7,063,605.09 | 16,173,226.19 | -251,030,463.69 |
| 其他收益 | 12,275,637.69 | 10,597,737.37 | 8,866,768.86 | 9,112,071.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,789,019.69 | 125,030,513.44 | 60,643,840.39 | 2,193,169,799.04 |
| 加:营业外收入 | 495,606.21 | 171,958.12 | 67,507.02 | 264,249.48 |
| 减:营业外支出 | 7,054,218.05 | 4,081,480.56 | 1,737,255.08 | 65,567,945.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,230,407.85 | 121,120,991 | 58,974,092.33 | 2,127,866,103.07 |
| 减:所得税费用 | 4,556,016.71 | 31,763,046.27 | 12,667,364.84 | 326,464,360.65 |
| 六、净利润 | 116,674,391.14 | 89,357,944.73 | 46,306,727.49 | 1,801,401,742.42 |
| 持续经营净利润 | 116,674,391.14 | 89,357,944.73 | 46,306,727.49 | 1,801,401,742.42 |
| 归属于母公司股东的净利润 | 172,102,971.56 | 122,842,813.31 | 65,353,876.62 | 1,725,459,216.97 |
| 少数股东损益 | -55,428,580.42 | -33,484,868.58 | -19,047,149.13 | 75,942,525.45 |
| (一)基本每股收益 | 0.26 | 0.19 | 0.15 | 3.93 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.15 | 3.93 |
| 八、其他综合收益 | 19,984,901.21 | 24,838,801.65 | -27,057,644.22 | 83,104,224.28 |
| 归属于母公司股东的其他综合收益 | 19,984,901.21 | 24,838,801.65 | -27,057,644.22 | 83,104,224.28 |
| 九、综合收益总额 | 136,659,292.35 | 114,196,746.38 | 19,249,083.27 | 1,884,505,966.7 |
| 归属于母公司股东的综合收益总额 | 192,087,872.77 | 147,681,614.96 | 38,296,232.4 | 1,808,563,441.25 |
| 归属于少数股东的综合收益总额 | -55,428,580.42 | -33,484,868.58 | -19,047,149.13 | 75,942,525.45 |
| 公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |