凯盛科技
(600552)
| 流通市值：122.70亿 | | | 总市值：122.70亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,764,548,816.91 | 1,264,741,274.78 | 4,893,821,869.37 | 3,574,274,357.32 |
| 营业收入 | 2,764,548,816.91 | 1,264,741,274.78 | 4,893,821,869.37 | 3,574,274,357.32 |
| 二、营业总成本 | 2,710,802,713.9 | 1,246,299,304.5 | 4,817,901,659.76 | 3,527,492,879.85 |
| 营业成本 | 2,312,220,408.19 | 1,040,375,521.96 | 4,063,561,546.51 | 2,906,451,789.05 |
| 税金及附加 | 16,940,349.03 | 7,569,932.82 | 30,430,955.15 | 22,138,217.91 |
| 销售费用 | 53,788,000.23 | 28,858,328 | 103,210,376.28 | 78,921,684.54 |
| 管理费用 | 129,164,207.38 | 69,141,273.3 | 249,838,297.47 | 197,563,217.2 |
| 研发费用 | 145,459,218.71 | 76,077,333.09 | 292,754,786.03 | 240,659,673.93 |
| 财务费用 | 53,230,530.36 | 24,276,915.33 | 78,105,698.32 | 81,758,297.22 |
| 其中:利息费用 | 59,677,875.24 | 27,683,624 | 111,639,308.13 | 79,812,953.12 |
| 其中:利息收入 | 3,799,061.87 | 1,662,124.92 | 12,245,875.68 | 8,744,048.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,554.05 | 51,741.54 | 296,768.52 | -29,300 |
| 加:投资收益 | 864,773.13 | 318,674.07 | 3,457,464.42 | 2,788,553.39 |
| 资产处置收益 | -60,501.38 | 1,042.41 | 4,647,566.82 | 3,037,124.42 |
| 资产减值损失(新) | 1,698,594.36 | 1,698,594.36 | -15,393,984.5 | - |
| 信用减值损失(新) | -1,031,891.62 | 89,542.22 | -16,454,717.59 | 1,482,638.35 |
| 其他收益 | 27,883,854.23 | 12,601,171.19 | 187,775,962.53 | 121,831,635.15 |
| 四、营业利润 | 83,056,377.68 | 33,202,736.07 | 240,249,269.81 | 175,892,128.78 |
| 加:营业外收入 | 1,294,641.14 | 1,084,977.1 | 1,977,148.73 | 1,083,559.67 |
| 减:营业外支出 | 2,749,765.91 | 886,690.23 | 1,872,758.1 | 798,118.15 |
| 五、利润总额 | 81,601,252.91 | 33,401,022.94 | 240,353,660.44 | 176,177,570.3 |
| 减:所得税费用 | 10,350,887.26 | 5,008,069.93 | 45,824,216.73 | 18,167,163.34 |
| 六、净利润 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 | 158,010,406.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 | 158,010,406.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,507,360.03 | 23,847,546.42 | 140,158,342.12 | 111,837,975.39 |
| 少数股东损益 | 19,743,005.62 | 4,545,406.59 | 54,371,101.59 | 46,172,431.57 |
| 扣除非经常损益后的净利润 | 28,842,705.44 | 11,788,842.39 | -240,426.83 | 360,415.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.15 | 0.12 |
| 九、综合收益总额 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 | 158,110,406.96 |
| 归属于母公司股东的综合收益总额 | 51,507,360.03 | 23,847,546.42 | 140,158,342.12 | 111,937,975.39 |
| 归属于少数股东的综合收益总额 | 19,743,005.62 | 4,545,406.59 | 54,371,101.59 | 46,172,431.57 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |