快可电子
(301278)
| 流通市值：12.76亿 | | | 总市值：31.52亿 |
| 流通股本：3372.85万 | | | 总股本：8332.28万 |
| 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 | 257,532,514.1 | 1,284,991,110.06 | 990,125,645.29 | 649,467,799.24 |
| 营业收入 | 257,532,514.1 | 1,284,991,110.06 | 990,125,645.29 | 649,467,799.24 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 222,739,726.24 | 1,080,628,287.61 | 822,752,870.93 | 543,691,713.38 |
| 营业成本 | 206,147,679.75 | 985,103,020.35 | 768,349,858.18 | 511,823,608.94 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 556,937.44 | 5,856,244.84 | 4,567,052.45 | 2,953,512.21 |
| 销售费用 | 1,961,616.82 | 10,527,743.02 | 6,289,720.69 | 4,558,224.55 |
| 管理费用 | 6,381,526.5 | 29,319,373.09 | 16,283,201.32 | 11,902,357.96 |
| 研发费用 | 10,351,389.91 | 57,380,844.33 | 35,402,698.03 | 21,743,404.68 |
| 财务费用 | -2,659,424.18 | -7,558,938.02 | -8,139,659.74 | -9,289,394.96 |
| 其中:利息费用 | 39,825.8 | 277,715.49 | - | 0 |
| 其中:利息收入 | 284,399.56 | 3,049,839.89 | - | 787,845.79 |
| 加:公允价值变动收益 | 121,222.22 | -1,102,033.56 | -1,427,213.3 | 201,110.54 |
| 加:投资收益 | 4,793,976.69 | 15,859,271.67 | 11,740,997.17 | 4,511,718.6 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 840,195.11 | 787,777.01 | 786,424.88 |
| 资产减值损失(新) | 64,413.36 | -5,202,360.17 | -6,682,496.32 | -6,930,347.46 |
| 信用减值损失(新) | 1,847,237.95 | -172,559.23 | -1,895,812.2 | -2,184,343.95 |
| 其他收益 | 5,014,020.25 | 2,730,502 | 2,471,851.09 | 922,681.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,633,658.33 | 217,315,838.27 | 172,367,877.81 | 103,083,330.11 |
| 加:营业外收入 | 11,395.85 | 381,495.8 | 125,318.79 | 81,779.93 |
| 减:营业外支出 | 13,241.95 | 297,954.31 | 75,170.9 | 30,348.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,631,812.23 | 217,399,379.76 | 172,418,025.7 | 103,134,761.44 |
| 减:所得税费用 | 6,759,611.74 | 23,790,658.62 | 25,880,390.13 | 15,527,218.39 |
| 六、净利润 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 |
| 持续经营净利润 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 |
| 归属于母公司股东的净利润 | 39,872,200.49 | 193,608,721.14 | 146,537,635.57 | 87,607,543.05 |
| (一)基本每股收益 | 0.48 | 2.33 | 1.76 | 1.05 |
| (二)稀释每股收益 | 0.48 | 2.33 | 1.76 | 1.05 |
| 八、其他综合收益 | 397,927.01 | 730,957.29 | 1,492,742.4 | - |
| 归属于母公司股东的其他综合收益 | 397,927.01 | 730,957.29 | 1,492,742.4 | - |
| 九、综合收益总额 | 40,270,127.5 | 194,339,678.43 | 148,030,377.97 | 87,607,543.05 |
| 归属于母公司股东的综合收益总额 | 40,270,127.5 | 194,339,678.43 | 148,030,377.97 | 87,607,543.05 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |