金凯生科
(301509)
| 流通市值：16.32亿 | | | 总市值：34.65亿 |
| 流通股本：5674.09万 | | | 总股本：1.20亿 |
| 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 | 387,196,007.94 | 261,993,494.68 | 124,332,621.75 | 766,824,305.02 |
| 营业收入 | 387,196,007.94 | 261,993,494.68 | 124,332,621.75 | 766,824,305.02 |
| 二、营业总成本 | 358,288,292.32 | 232,392,633.91 | 110,839,890.09 | 556,738,632.67 |
| 营业成本 | 235,749,233.69 | 152,680,439.37 | 75,352,404.76 | 404,847,560.97 |
| 税金及附加 | 5,099,819.89 | 3,234,079.99 | 1,841,501.93 | 6,124,753.54 |
| 销售费用 | 22,964,746.7 | 14,584,816.37 | 5,094,051.33 | 25,477,463.97 |
| 管理费用 | 73,219,929.34 | 49,845,816.24 | 24,277,215.61 | 93,525,581.6 |
| 研发费用 | 24,554,055.59 | 16,933,805.67 | 6,964,404.48 | 30,040,192.48 |
| 财务费用 | -3,299,492.89 | -4,886,323.73 | -2,689,688.02 | -3,276,919.89 |
| 其中:利息费用 | 101,889.45 | 77,720.44 | 73,415.61 | 2,202,974.85 |
| 其中:利息收入 | 3,265,390.84 | 2,098,909.09 | 1,008,882.36 | 3,883,906.84 |
| 加:投资收益 | 13,108,884.48 | 7,187,832.47 | 1,596,683.03 | 4,752,765.04 |
| 资产处置收益 | - | - | - | -491,788.84 |
| 资产减值损失(新) | -2,444,377.45 | -2,444,377.45 | - | -12,750,133.76 |
| 信用减值损失(新) | 2,226,486.67 | -1,822,419.38 | 3,740,576.64 | -709,285.07 |
| 其他收益 | 4,182,903.93 | 1,797,175.61 | 1,236,991.05 | 2,824,691.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,981,613.25 | 34,319,072.02 | 20,066,982.38 | 203,711,921.71 |
| 加:营业外收入 | 715,261.29 | 238,077.26 | 10,545.34 | 56,761.57 |
| 减:营业外支出 | 366,727.31 | 294,507.33 | 6,258.79 | 362,909.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,330,147.23 | 34,262,641.95 | 20,071,268.93 | 203,405,774.09 |
| 减:所得税费用 | 7,039,586.01 | 2,170,899.87 | 3,330,063.22 | 29,831,607.72 |
| 六、净利润 | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 |
| 持续经营净利润 | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 |
| 归属于母公司股东的净利润 | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 |
| (一)基本每股收益 | 0.33 | 0.27 | 0.19 | 2.42 |
| (二)稀释每股收益 | 0.33 | 0.27 | 0.19 | 2.42 |
| 八、其他综合收益 | -1,484,846.41 | 933,926.97 | 264,604.89 | 2,531,856.68 |
| 归属于母公司股东的其他综合收益 | -1,484,846.41 | 933,926.97 | 264,604.89 | 2,531,856.68 |
| 九、综合收益总额 | 37,805,714.81 | 33,025,669.05 | 17,005,810.6 | 176,106,023.05 |
| 归属于母公司股东的综合收益总额 | 37,805,714.81 | 33,025,669.05 | 17,005,810.6 | 176,106,023.05 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |