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肯特股份

(301591)

  

流通市值:12.84亿  总市值:31.82亿
流通股本:3394.87万   总股本:8412.00万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入113,732,246.39411,573,362.43325,047,062.82212,893,839.95
营业收入113,732,246.39411,573,362.43325,047,062.82212,893,839.95
二、营业总成本85,127,356.93328,414,293.65253,772,199.13166,901,501.02
营业成本65,899,917.56252,501,641.57198,349,200.59129,917,940.53
税金及附加684,593.12,079,529.491,687,339.37863,066.96
销售费用5,480,611.4622,988,400.0315,674,333.259,999,824.24
管理费用6,651,573.7929,437,517.3221,696,338.1815,306,861.3
研发费用7,420,239.125,774,991.4219,195,444.6113,055,452.47
财务费用-1,009,578.08-4,367,786.18-2,830,456.87-2,241,644.48
其中:利息费用-109,548.02156,108.9670,596.28
其中:利息收入-4,014,073.33,017,820.012,031,815.84
加:投资收益-1,012,424.66130,684.93-
资产处置收益-2,783.91-1,454,818.93-1,005,285.39-1,026,417.82
资产减值损失(新)-833,254.48-1,650,265.91-1,527,452.12-557,540.43
信用减值损失(新)-3,791,429.13-2,067,290.05-2,891,547.57-2,662,114.77
其他收益553,414.413,100,764.82,091,674.121,960,184.73
营业利润平衡项目0000
四、营业利润24,530,836.3582,099,883.3568,072,937.6643,706,450.64
加:营业外收入36,292.92441,761.53307,633.97173,589.73
减:营业外支出-34,507.4334,507.4317,066.63
利润总额平衡项目0000
五、利润总额24,567,129.2782,507,137.4568,346,064.243,862,973.74
减:所得税费用2,970,027.0310,467,953.549,131,934.485,695,194.15
六、净利润21,597,102.2472,039,183.9159,214,129.7238,167,779.59
持续经营净利润21,597,102.2472,039,183.9159,214,129.7238,167,779.59
归属于母公司股东的净利润21,597,102.2472,039,183.9159,214,129.7238,167,779.59
(一)基本每股收益0.260.890.750.5
(二)稀释每股收益0.260.890.750.5
八、其他综合收益4,597.1246,625.78-33,821.9718,241.08
归属于母公司股东的其他综合收益4,597.1246,625.78-33,821.9718,241.08
九、综合收益总额21,601,699.3672,085,809.6959,180,307.7538,186,020.67
归属于母公司股东的综合收益总额21,601,699.3672,085,809.6959,180,307.7538,186,020.67
公告日期2025-04-282025-04-222024-10-242024-08-27
审计意见(境内)标准无保留意见
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