卡莱特
(301391)
| 流通市值：21.17亿 | | | 总市值：40.78亿 |
| 流通股本：4931.67万 | | | 总股本：9501.48万 |
| 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 | 105,567,947.6 | 642,881,644.56 | 425,824,763.37 | 261,573,782.96 |
| 营业收入 | 105,567,947.6 | 642,881,644.56 | 425,824,763.37 | 261,573,782.96 |
| 二、营业总成本 | 125,673,727.07 | 678,748,639.44 | 474,770,930.42 | 295,367,419.44 |
| 营业成本 | 55,672,331.82 | 359,791,633.12 | 237,849,360.15 | 147,520,469.8 |
| 税金及附加 | 1,239,652.65 | 4,685,490.5 | 2,777,665.19 | 1,849,335.26 |
| 销售费用 | 27,684,791.95 | 131,635,937.8 | 97,683,393.98 | 62,257,405.72 |
| 管理费用 | 13,603,099.9 | 47,523,404.51 | 33,965,179.86 | 21,153,660.58 |
| 研发费用 | 28,198,635.47 | 134,638,816.3 | 102,544,048.24 | 63,766,415 |
| 财务费用 | -724,784.72 | 473,357.21 | -48,717 | -1,179,866.92 |
| 其中:利息费用 | 799,333.63 | 4,919,511.54 | 3,466,651.48 | 2,802,398.57 |
| 其中:利息收入 | 1,112,733.42 | 3,426,125.17 | 5,327,811.58 | 3,984,154.51 |
| 加:公允价值变动收益 | 1,509,733.9 | 1,316,458.64 | 541,913.35 | 4,644,680.74 |
| 加:投资收益 | 6,481,799.51 | 36,523,393.97 | 25,773,598.52 | 12,455,291.5 |
| 资产处置收益 | 0 | 378,357.4 | 363,928.37 | 92,815.95 |
| 资产减值损失(新) | -1,879,929.85 | -8,280,517.6 | -5,369,393.48 | -3,772,944.21 |
| 信用减值损失(新) | 2,818,558.61 | -22,308,258.16 | 7,265,809.25 | 9,157,751.79 |
| 其他收益 | 11,512,970.04 | 34,186,447.69 | 26,348,862.17 | 20,015,328 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 337,352.74 | 5,948,887.06 | 5,978,551.13 | 8,799,287.29 |
| 加:营业外收入 | 774.4 | 42,706.94 | 19,678.45 | 26,232.03 |
| 减:营业外支出 | 9,865.79 | 2,301,769.13 | 2,213,435.68 | 2,712.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 328,261.35 | 3,689,824.87 | 3,784,793.9 | 8,822,806.53 |
| 减:所得税费用 | -2,822,839.23 | -15,657,305.67 | -7,917,739.45 | -3,993,140.57 |
| 六、净利润 | 3,151,100.58 | 19,347,130.54 | 11,702,533.35 | 12,815,947.1 |
| 持续经营净利润 | 3,151,100.58 | 19,347,130.54 | 11,702,533.35 | 12,815,947.1 |
| 归属于母公司股东的净利润 | 3,151,100.58 | 19,347,130.54 | 11,702,533.35 | 12,815,947.1 |
| (一)基本每股收益 | 0.03 | 0.2 | 0.12 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.2 | 0.12 | 0.14 |
| 八、其他综合收益 | 94,931.77 | 257,360.61 | -228,837.71 | -640.15 |
| 归属于母公司股东的其他综合收益 | 94,931.77 | 257,360.61 | -228,837.71 | -640.15 |
| 九、综合收益总额 | 3,246,032.35 | 19,604,491.15 | 11,473,695.64 | 12,815,306.95 |
| 归属于母公司股东的综合收益总额 | 3,246,032.35 | 19,604,491.15 | 11,473,695.64 | 12,815,306.95 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |