凯盛新材
(301069)
| 流通市值：20.35亿 | | | 总市值：60.95亿 |
| 流通股本：1.40亿 | | | 总股本：4.21亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,937,179.44 | 986,897,245.84 | 727,822,965.45 | 491,973,660.8 |
| 营业收入 | 239,937,179.44 | 986,897,245.84 | 727,822,965.45 | 491,973,660.8 |
| 二、营业总成本 | 213,548,312.66 | 807,013,368.21 | 578,530,132.45 | 377,987,946.12 |
| 营业成本 | 175,923,882.48 | 659,267,286.67 | 474,485,941.82 | 308,651,704.55 |
| 税金及附加 | 2,648,108.02 | 13,199,471.07 | 9,993,224.47 | 6,709,846.12 |
| 销售费用 | 2,921,331.94 | 14,745,597.14 | 9,299,294.66 | 6,577,706.95 |
| 管理费用 | 16,289,334.07 | 68,999,735.99 | 49,711,312.26 | 32,660,817.66 |
| 研发费用 | 10,486,648.77 | 51,508,514.99 | 38,118,847.77 | 25,987,452.31 |
| 财务费用 | 5,279,007.38 | -707,237.65 | -3,078,488.53 | -2,599,581.47 |
| 其中:利息费用 | 7,897,382.97 | 3,180,001.99 | - | - |
| 其中:利息收入 | 2,097,535.27 | 3,889,955.11 | 2,642,390.3 | 1,781,519.98 |
| 加:公允价值变动收益 | 586,454.19 | -1,162,181.86 | -1,317,585.18 | -1,333,796.14 |
| 加:投资收益 | 2,556,411.56 | 4,517,754.23 | 3,892,578.76 | 3,336,533.93 |
| 资产处置收益 | 146,844.94 | -1,036,320.54 | -152,646.7 | -152,646.7 |
| 资产减值损失(新) | - | -5,902,676.86 | - | - |
| 信用减值损失(新) | -162,590.29 | -4,338,440.67 | -292,577.57 | -48,903.03 |
| 其他收益 | 1,717,139.44 | 4,332,401.86 | 1,974,169.76 | 1,488,596.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,233,126.62 | 176,294,413.79 | 153,396,772.07 | 117,275,499.5 |
| 加:营业外收入 | 294,480.86 | 793,332.32 | 287,706.37 | 114,956.67 |
| 减:营业外支出 | 619,050.48 | 797,720.83 | 636,198.09 | 517,433.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,908,557 | 176,290,025.28 | 153,048,280.35 | 116,873,022.62 |
| 减:所得税费用 | 5,295,192.24 | 18,602,634.17 | 19,714,376.66 | 13,955,032 |
| 六、净利润 | 25,613,364.76 | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 |
| 持续经营净利润 | 25,613,364.76 | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 |
| 归属于母公司股东的净利润 | 25,698,384.59 | 157,989,001.88 | 133,631,894.37 | 103,071,188.84 |
| 少数股东损益 | -85,019.83 | -301,610.77 | -297,990.68 | -153,198.22 |
| (一)基本每股收益 | 0.06 | 0.38 | 0.32 | 0.25 |
| (二)稀释每股收益 | 0.06 | 0.38 | 0.32 | 0.25 |
| 九、综合收益总额 | 25,613,364.76 | 157,687,391.11 | 133,333,903.69 | 102,917,990.62 |
| 归属于母公司股东的综合收益总额 | 25,698,384.59 | 157,989,001.88 | 133,631,894.37 | 103,071,188.84 |
| 归属于少数股东的综合收益总额 | -85,019.83 | -301,610.77 | -297,990.68 | -153,198.22 |
| 公告日期 | 2024-04-20 | 2024-03-15 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |