*ST凯鑫
(300899)
| 流通市值：9.08亿 | | | 总市值：14.15亿 |
| 流通股本：4093.61万 | | | 总股本：6378.35万 |
| 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 | 73,382,892.89 | 81,605,885.57 | 78,298,256.78 | 41,942,791.56 |
| 营业收入 | 73,382,892.89 | 81,605,885.57 | 78,298,256.78 | 41,942,791.56 |
| 二、营业总成本 | 54,613,006.28 | 97,968,119.07 | 80,045,085.12 | 47,760,225.3 |
| 营业成本 | 44,597,486.61 | 62,453,554.85 | 53,528,812.23 | 30,353,646.82 |
| 税金及附加 | 77,061.93 | 899,637.88 | 532,597.47 | 457,820.92 |
| 销售费用 | 1,159,609.38 | 6,113,094.98 | 4,579,666.47 | 3,046,498.5 |
| 管理费用 | 4,110,267.53 | 14,078,970.82 | 11,907,429.82 | 7,933,843.24 |
| 研发费用 | 4,616,812.98 | 16,165,876.07 | 10,195,561.05 | 6,596,925.94 |
| 财务费用 | 51,767.85 | -1,743,015.53 | -698,981.92 | -628,510.12 |
| 其中:利息费用 | 96,101.13 | 255,117.78 | - | - |
| 其中:利息收入 | 372,217.1 | 2,375,403.94 | 1,965,913.4 | 1,512,671.51 |
| 加:公允价值变动收益 | 221,917.82 | 1,362,262.52 | 1,277,680.33 | 1,235,625.54 |
| 加:投资收益 | 781,863.2 | 4,885,519.4 | 3,935,454.08 | 2,621,557.04 |
| 资产处置收益 | - | 94,541.15 | 101,159.12 | 98,663.57 |
| 资产减值损失(新) | - | -3,195,815.51 | - | - |
| 信用减值损失(新) | 477,175.13 | 7,744,128.79 | 3,370,690.04 | 2,626,237.2 |
| 其他收益 | 49,759.56 | 1,090,208.53 | 286,999.8 | 210,545.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,300,602.32 | -4,381,388.62 | 7,225,155.03 | 975,195.4 |
| 加:营业外收入 | 649,457.9 | 0.06 | 0.06 | 0.06 |
| 减:营业外支出 | 1,118.28 | 63,922.84 | 228,252.78 | 226,293.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,948,941.94 | -4,445,311.4 | 6,996,902.31 | 748,902.33 |
| 减:所得税费用 | 2,347,588.86 | -2,756,733.42 | -93,528.6 | -463,807.69 |
| 六、净利润 | 18,601,353.08 | -1,688,577.98 | 7,090,430.91 | 1,212,710.02 |
| 持续经营净利润 | 18,601,353.08 | -1,688,577.98 | 7,090,430.91 | 1,212,710.02 |
| 归属于母公司股东的净利润 | 18,582,878.68 | -1,646,201.09 | 7,121,718.93 | 1,233,758.26 |
| 少数股东损益 | 18,474.4 | -42,376.89 | -31,288.02 | -21,048.24 |
| (一)基本每股收益 | 0.29 | -0.03 | 0.11 | 0.02 |
| (二)稀释每股收益 | 0.29 | -0.03 | 0.11 | 0.02 |
| 八、其他综合收益 | 19,498.09 | -19,609.44 | 23,410.3 | -13,609.43 |
| 归属于母公司股东的其他综合收益 | 19,209.53 | -19,319.22 | 23,063.84 | -13,408 |
| 九、综合收益总额 | 18,620,851.17 | -1,708,187.42 | 7,113,841.21 | 1,199,100.59 |
| 归属于母公司股东的综合收益总额 | 18,602,088.21 | -1,665,520.31 | 7,144,782.77 | 1,220,350.26 |
| 归属于少数股东的综合收益总额 | 18,762.96 | -42,667.11 | -30,941.56 | -21,249.67 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |