凯盛科技
(600552)
| 流通市值：116.75亿 | | | 总市值：116.75亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 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 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 |
| 营业收入 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 |
| 二、营业总成本 | 3,527,492,879.85 | 2,219,853,634.18 | 1,280,908,581.68 | 4,997,731,668.4 |
| 营业成本 | 2,906,451,789.05 | 1,867,226,314.96 | 1,082,129,894.12 | 4,346,015,378.12 |
| 税金及附加 | 22,138,217.91 | 14,490,974.24 | 7,083,918.13 | 38,419,606.15 |
| 销售费用 | 78,921,684.54 | 53,354,284.71 | 27,690,765.11 | 100,006,663.99 |
| 管理费用 | 197,563,217.2 | 126,755,986.9 | 67,411,689.8 | 236,223,600.71 |
| 研发费用 | 240,659,673.93 | 115,668,239.46 | 75,296,714.33 | 219,237,309.39 |
| 财务费用 | 81,758,297.22 | 42,357,833.91 | 21,295,600.19 | 57,829,110.04 |
| 其中:利息费用 | 79,812,953.12 | 52,573,079.61 | 26,064,236.4 | 105,467,031.61 |
| 其中:利息收入 | 8,744,048.76 | 6,660,544.72 | 3,188,747.57 | 18,197,165.78 |
| 加:公允价值变动收益 | -29,300 | 29,147.49 | -29,300 | 60,037.98 |
| 加:投资收益 | 2,788,553.39 | 2,137,563.26 | 1,218,953.67 | 9,938,695.24 |
| 资产处置收益 | 3,037,124.42 | 22,946.94 | -1,586.77 | 23,689,419.27 |
| 资产减值损失(新) | - | - | - | -4,767,786.65 |
| 信用减值损失(新) | 1,482,638.35 | -2,020,113.77 | 31,194.54 | -15,468,621.95 |
| 其他收益 | 121,831,635.15 | 83,010,952.13 | 46,815,413.04 | 178,847,150.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 | 204,597,698.62 |
| 加:营业外收入 | 1,083,559.67 | 800,332.63 | 486,052.64 | 1,225,513.99 |
| 减:营业外支出 | 798,118.15 | 331,988.77 | 164,329.71 | 3,454,960.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,177,570.3 | 80,808,262.24 | 30,638,266.25 | 202,368,252.03 |
| 减:所得税费用 | 18,167,163.34 | 15,587,471.87 | 6,277,461.22 | 51,899,338.07 |
| 六、净利润 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 |
| 持续经营净利润 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 |
| 归属于母公司股东的净利润 | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 |
| 少数股东损益 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 | 43,277,744.72 |
| (一)基本每股收益 | 0.12 | 0.04 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.01 | 0.11 |
| 九、综合收益总额 | 158,110,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 |
| 归属于母公司股东的综合收益总额 | 111,937,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 |
| 归属于少数股东的综合收益总额 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 | 43,277,744.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |