凯格精机
(301338)
| 流通市值：9.65亿 | | | 总市值：29.92亿 |
| 流通股本：3430.00万 | | | 总股本：1.06亿 |
| 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 | 154,491,401.12 | 740,021,358.32 | 438,851,404.31 | 287,393,580.77 |
| 营业收入 | 154,491,401.12 | 740,021,358.32 | 438,851,404.31 | 287,393,580.77 |
| 二、营业总成本 | 146,559,920.2 | 703,580,656.38 | 412,472,525.53 | 267,346,147.28 |
| 营业成本 | 102,291,409.05 | 511,002,501.56 | 279,006,219.36 | 181,577,336.65 |
| 税金及附加 | 1,162,449.66 | 5,106,996.68 | 3,402,584.83 | 2,219,046.77 |
| 销售费用 | 23,678,351.55 | 101,578,932.7 | 68,994,796.8 | 44,088,329.5 |
| 管理费用 | 9,399,633.05 | 43,713,251.77 | 30,538,214.56 | 20,155,487.53 |
| 研发费用 | 17,586,252.63 | 74,460,074.74 | 54,741,743.77 | 36,919,731.77 |
| 财务费用 | -7,558,175.74 | -32,281,101.07 | -24,211,033.79 | -17,613,784.94 |
| 其中:利息费用 | - | 210,985.34 | 17,100 | 17,100 |
| 其中:利息收入 | 5,609,190.98 | 30,212,280.62 | 23,262,590.99 | 16,635,301.79 |
| 加:投资收益 | 1,247,818.49 | 5,685,167.28 | 4,327,100.49 | 2,961,240.68 |
| 资产减值损失(新) | -4,997.53 | -4,354,692.98 | -931,661.77 | -661,299.92 |
| 信用减值损失(新) | -345,458.12 | -6,013,720.25 | -121,008.51 | 1,675,022.78 |
| 其他收益 | 2,287,631.63 | 20,708,357.71 | 14,873,208.31 | 13,425,401.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,116,475.39 | 52,465,813.7 | 44,526,517.3 | 37,447,798.63 |
| 加:营业外收入 | 104,282.99 | 329,613.63 | 151,584.25 | 71,061.95 |
| 减:营业外支出 | 1,433.85 | 12,791.57 | 10,701.35 | 9,379.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,219,324.53 | 52,782,635.76 | 44,667,400.2 | 37,509,481.33 |
| 减:所得税费用 | 100,174.4 | -2,194,436.14 | 836,420.19 | 923,635.84 |
| 六、净利润 | 11,119,150.13 | 54,977,071.9 | 43,830,980.01 | 36,585,845.49 |
| 持续经营净利润 | 11,119,150.13 | 54,977,071.9 | 43,830,980.01 | 36,585,845.49 |
| 归属于母公司股东的净利润 | 10,770,359.97 | 52,577,113.51 | 41,783,731.57 | 34,997,948.32 |
| 少数股东损益 | 348,790.16 | 2,399,958.39 | 2,047,248.44 | 1,587,897.17 |
| (一)基本每股收益 | 0.1 | 0.49 | 0.39 | 0.46 |
| (二)稀释每股收益 | 0.1 | 0.49 | 0.39 | 0.46 |
| 八、其他综合收益 | -60,246.12 | 228,611.06 | 414,737.54 | 596,083.39 |
| 归属于母公司股东的其他综合收益 | -81,972.67 | 215,077.51 | 250,484.28 | 385,744.28 |
| 九、综合收益总额 | 11,058,904.01 | 55,205,682.96 | 44,245,717.55 | 37,181,928.88 |
| 归属于母公司股东的综合收益总额 | 10,688,387.3 | 52,792,191.02 | 42,034,215.85 | 35,383,692.6 |
| 归属于少数股东的综合收益总额 | 370,516.71 | 2,413,491.94 | 2,211,501.7 | 1,798,236.28 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |