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凯伦股份

(300715)

  

流通市值:42.74亿  总市值:48.35亿
流通股本:3.34亿   总股本:3.78亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,147,885,240.98465,515,449.982,380,101,666.631,811,354,736.62
  营业收入1,147,885,240.98465,515,449.982,380,101,666.631,811,354,736.62
二、营业总成本1,103,731,748.7470,444,798.332,489,456,389.261,816,471,379.66
  营业成本886,711,083.27371,122,223.421,907,707,348.881,385,036,826.81
  税金及附加8,754,770.33,617,739.8219,131,075.7611,992,476.93
  销售费用66,461,729.4829,126,073.06209,796,730.07133,776,631.95
  管理费用66,145,083.4234,128,956.96152,661,399.37126,324,443.49
  研发费用49,458,920.0619,773,792.13139,539,206.28108,484,262.77
  财务费用26,200,162.1712,676,012.9460,620,628.950,856,737.71
  其中:利息费用26,079,022.213,261,497.4685,074,273.5569,150,316.9
  其中:利息收入1,919,144.581,168,211.7226,657,295.619,722,931.71
三、其他经营收益
  加:公允价值变动收益-209,778.1866,500-1,610,856.42-
  加:投资收益-4,639,024.49-106,328.1-7,262,806.38-3,166,499.07
  资产处置收益-9,763,071.1716,988.01922,205.01-5,528,011.15
  资产减值损失(新)-9,071,343.98156,141.66-105,566,816.26-6,209,156.31
  信用减值损失(新)-7,024,102.046,749,248.08-481,462,169.29-75,641,731.92
  其他收益30,510,631.954,408,090.2553,171,829.0142,140,554.89
四、营业利润43,956,804.376,361,291.55-651,163,336.96-53,521,486.6
  加:营业外收入111,856.5194,031.88438,503.09294,175.54
  减:营业外支出903,305.1806,845.51,211,701.541,104,654.09
五、利润总额43,165,355.785,648,477.93-651,936,535.41-54,331,965.15
  减:所得税费用800,572.8-425,491.29-106,988,591.95-20,119,192.5
六、净利润42,364,782.986,073,969.22-544,947,943.46-34,212,772.65
(一)按经营持续性分类
  持续经营净利润42,364,782.986,073,969.22-544,947,943.46-34,212,772.65
(二)按所有权归属分类
  归属于母公司股东的净利润25,812,383.546,619,446.89-538,648,272.66-32,148,627.32
  少数股东损益16,552,399.44-545,477.67-6,299,670.8-2,064,145.33
  扣除非经常损益后的净利润12,614,712.676,504,320.24-568,811,387.98-50,742,023.8
七、每股收益
  (一)基本每股收益0.070.02-1.45-0.09
  (二)稀释每股收益0.070.02-1.45-0.09
九、综合收益总额42,364,782.986,073,969.22-544,947,943.46-34,212,772.65
  归属于母公司股东的综合收益总额25,812,383.546,619,446.89-538,648,272.66-32,148,627.32
  归属于少数股东的综合收益总额16,552,399.44-545,477.67-6,299,670.8-2,064,145.33
公告日期2025-08-262025-04-232025-04-192024-10-24
审计意见(境内)标准无保留意见
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