凯格精机
(301338)
| 流通市值：10.84亿 | | | 总市值：33.62亿 |
| 流通股本：3430.00万 | | | 总股本：1.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 577,377,439.7 | 359,391,433.38 | 154,491,401.12 | 740,021,358.32 |
| 营业收入 | 577,377,439.7 | 359,391,433.38 | 154,491,401.12 | 740,021,358.32 |
| 二、营业总成本 | 534,671,005.87 | 334,393,276.32 | 146,559,920.2 | 703,580,656.38 |
| 营业成本 | 390,401,890.26 | 243,350,152.01 | 102,291,409.05 | 511,002,501.56 |
| 税金及附加 | 3,930,077.57 | 2,471,993.29 | 1,162,449.66 | 5,106,996.68 |
| 销售费用 | 78,295,729.46 | 47,901,835.27 | 23,678,351.55 | 101,578,932.7 |
| 管理费用 | 31,154,927.2 | 20,155,839.25 | 9,399,633.05 | 43,713,251.77 |
| 研发费用 | 53,997,499.88 | 36,286,856.09 | 17,586,252.63 | 74,460,074.74 |
| 财务费用 | -23,109,118.5 | -15,773,399.59 | -7,558,175.74 | -32,281,101.07 |
| 其中:利息费用 | 4,042.5 | 4,042.5 | - | 210,985.34 |
| 其中:利息收入 | 14,836,296.21 | 10,570,415.07 | 5,609,190.98 | 30,212,280.62 |
| 加:投资收益 | 5,727,557.75 | 3,672,544.54 | 1,247,818.49 | 5,685,167.28 |
| 资产处置收益 | 3,843.55 | 3,843.55 | - | - |
| 资产减值损失(新) | -6,442,044.69 | -1,155,408.95 | -4,997.53 | -4,354,692.98 |
| 信用减值损失(新) | -4,531,498.8 | -2,406,225.5 | -345,458.12 | -6,013,720.25 |
| 其他收益 | 9,882,652.69 | 4,115,426.07 | 2,287,631.63 | 20,708,357.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,346,944.33 | 29,228,336.77 | 11,116,475.39 | 52,465,813.7 |
| 加:营业外收入 | 172,148.62 | 110,644.2 | 104,282.99 | 329,613.63 |
| 减:营业外支出 | 19,670.94 | 3,540.85 | 1,433.85 | 12,791.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,499,422.01 | 29,335,440.12 | 11,219,324.53 | 52,782,635.76 |
| 减:所得税费用 | 1,993,811.35 | 466,098.25 | 100,174.4 | -2,194,436.14 |
| 六、净利润 | 45,505,610.66 | 28,869,341.87 | 11,119,150.13 | 54,977,071.9 |
| 持续经营净利润 | 45,505,610.66 | 28,869,341.87 | 11,119,150.13 | 54,977,071.9 |
| 归属于母公司股东的净利润 | 44,037,861.53 | 27,496,584 | 10,770,359.97 | 52,577,113.51 |
| 少数股东损益 | 1,467,749.13 | 1,372,757.87 | 348,790.16 | 2,399,958.39 |
| (一)基本每股收益 | 0.41 | 0.26 | 0.1 | 0.49 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.1 | 0.49 |
| 八、其他综合收益 | -97,276.45 | 30,997.71 | -60,246.12 | 228,611.06 |
| 归属于母公司股东的其他综合收益 | -951.57 | -34,017.61 | -81,972.67 | 215,077.51 |
| 九、综合收益总额 | 45,408,334.21 | 28,900,339.58 | 11,058,904.01 | 55,205,682.96 |
| 归属于母公司股东的综合收益总额 | 44,036,909.96 | 27,462,566.39 | 10,688,387.3 | 52,792,191.02 |
| 归属于少数股东的综合收益总额 | 1,371,424.25 | 1,437,773.19 | 370,516.71 | 2,413,491.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |