凯众股份
(603037)
| 流通市值：27.90亿 | | | 总市值：28.05亿 |
| 流通股本：1.90亿 | | | 总股本：1.91亿 |
| 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 | 535,296,276.43 | 346,066,486.88 | 132,908,717.21 | 739,443,601.91 |
| 营业收入 | 535,296,276.43 | 346,066,486.88 | 132,908,717.21 | 739,443,601.91 |
| 二、营业总成本 | 473,049,648.54 | 303,160,097.97 | 119,911,359.57 | 657,891,783.53 |
| 营业成本 | 351,887,516.8 | 226,445,248.86 | 84,292,897.02 | 480,705,830.53 |
| 税金及附加 | 4,395,414.17 | 2,973,572.12 | 731,926.78 | 5,646,524.04 |
| 销售费用 | 9,029,820.08 | 6,117,738.07 | 2,987,966.08 | 20,055,070.39 |
| 管理费用 | 63,937,668.14 | 39,194,026.15 | 17,416,799.44 | 87,046,645.18 |
| 研发费用 | 42,442,883.17 | 28,406,011.28 | 14,156,663.75 | 65,659,806.99 |
| 财务费用 | 1,356,346.18 | 23,501.49 | 325,106.5 | -1,222,093.6 |
| 其中:利息费用 | 1,962,623.12 | 1,123,992.21 | 521,211.72 | 796,002.55 |
| 其中:利息收入 | 2,497,020.07 | 1,501,577.55 | 617,487.73 | 1,703,512.29 |
| 加:公允价值变动收益 | -2,446 | -3,840.22 | -1,418.68 | -4,946.12 |
| 加:投资收益 | -1,797,122.44 | 458,368.77 | -2,536,059.66 | 12,264,995.69 |
| 资产处置收益 | -233,097.85 | -152,552.05 | -39,161.55 | -5,223.84 |
| 资产减值损失(新) | 1,086,045.88 | 1,086,045.88 | - | -6,252,119.63 |
| 信用减值损失(新) | -1,041,302.55 | -1,287,694.07 | 544,110.28 | -3,840,469.03 |
| 其他收益 | 5,926,101.73 | 4,550,717.12 | 2,540,667.28 | 14,301,132.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,184,806.66 | 47,557,434.34 | 13,505,495.31 | 98,015,188.38 |
| 加:营业外收入 | 242,197.44 | 223,035.48 | 5,094.57 | 331,611.22 |
| 减:营业外支出 | 1,268,553.32 | 404,222.2 | - | 57,528 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,158,450.78 | 47,376,247.62 | 13,510,589.88 | 98,289,271.6 |
| 减:所得税费用 | 4,603,827.5 | 2,730,319.99 | 2,071,930.1 | 11,354,013.27 |
| 六、净利润 | 60,554,623.28 | 44,645,927.63 | 11,438,659.78 | 86,935,258.33 |
| 持续经营净利润 | 60,554,623.28 | 44,645,927.63 | 11,438,659.78 | 86,935,258.33 |
| 归属于母公司股东的净利润 | 61,434,041.91 | 44,562,231.22 | 12,030,458.27 | 91,826,682.74 |
| 少数股东损益 | -879,418.63 | 83,696.41 | -591,798.49 | -4,891,424.41 |
| (一)基本每股收益 | 0.33 | 0.31 | 0.09 | 0.69 |
| (二)稀释每股收益 | 0.33 | 0.31 | 0.09 | 0.69 |
| 八、其他综合收益 | -741,143.09 | -350,000.99 | 97,586.68 | 266,525.8 |
| 归属于母公司股东的其他综合收益 | -741,143.09 | -350,000.99 | 97,586.68 | 266,525.8 |
| 九、综合收益总额 | 59,813,480.19 | 44,295,926.64 | 11,536,246.46 | 87,201,784.13 |
| 归属于母公司股东的综合收益总额 | 60,692,898.82 | 44,212,230.23 | 12,128,044.95 | 92,093,208.54 |
| 归属于少数股东的综合收益总额 | -879,418.63 | 83,696.41 | -591,798.49 | -4,891,424.41 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |