快克智能
(603203)
| 流通市值：59.85亿 | | | 总市值：59.85亿 |
| 流通股本：2.49亿 | | | 总股本：2.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 | 450,888,492.38 |
| 营业收入 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 | 450,888,492.38 |
| 二、营业总成本 | 181,115,671.57 | 746,327,574.48 | 533,168,877.93 | 344,690,624.56 |
| 营业成本 | 126,645,255.36 | 486,054,863.64 | 353,114,882.1 | 228,175,553.66 |
| 税金及附加 | 1,192,626.73 | 10,389,564.77 | 5,922,860.07 | 3,240,288.39 |
| 销售费用 | 16,219,989.43 | 79,653,964.21 | 53,824,065.64 | 35,135,794.39 |
| 管理费用 | 10,848,888.26 | 42,486,046.24 | 29,906,944.7 | 20,048,347.05 |
| 研发费用 | 27,831,158.47 | 132,809,261 | 91,132,849.53 | 60,553,775.12 |
| 财务费用 | -1,622,246.68 | -5,066,125.38 | -732,724.11 | -2,463,134.05 |
| 其中:利息费用 | 24,967.2 | 949,492.27 | 835,944.27 | 825,591.92 |
| 其中:利息收入 | 2,107,389.18 | 3,782,535.93 | 2,603,922.16 | 2,069,786.99 |
| 加:公允价值变动收益 | 259,061.7 | 2,245,507.97 | - | - |
| 加:投资收益 | 3,195,993.9 | 17,990,541.31 | 14,232,297.8 | 10,981,562.02 |
| 资产处置收益 | -15,335.83 | 253,099.48 | 214,149.39 | 217,163.65 |
| 资产减值损失(新) | -2,582,161.77 | -10,251,236.12 | -4,778,638.67 | -1,521,857.64 |
| 信用减值损失(新) | -2,032,462.79 | -4,660,507.7 | -5,542,624.23 | -2,599,271.87 |
| 其他收益 | 6,231,631.66 | 30,943,339.54 | 20,588,473.61 | 13,885,021.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,237,665.31 | 235,282,778.47 | 174,686,925.95 | 127,160,485.57 |
| 加:营业外收入 | 33,162.81 | 447,539.08 | 404,235.54 | 338,924.74 |
| 减:营业外支出 | 72,347.37 | 813,904.87 | 557,420.58 | 518,436.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,198,480.75 | 234,916,412.68 | 174,533,740.91 | 126,980,973.72 |
| 减:所得税费用 | 8,599,048.97 | 24,536,866.91 | 13,381,316.38 | 9,169,870.7 |
| 六、净利润 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 | 117,811,103.02 |
| 持续经营净利润 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 | 117,811,103.02 |
| 归属于母公司股东的净利润 | 66,357,146.95 | 212,200,274.4 | 162,891,523.02 | 118,834,941.6 |
| 少数股东损益 | -757,715.17 | -1,820,728.63 | -1,739,098.49 | -1,023,838.58 |
| (一)基本每股收益 | 0.27 | 0.85 | 0.65 | 0.48 |
| (二)稀释每股收益 | 0.27 | 0.85 | 0.65 | 0.48 |
| 八、其他综合收益 | -131,632.46 | -300,475.35 | -499,325.29 | -669,685.49 |
| 归属于母公司股东的其他综合收益 | -131,632.46 | -300,475.35 | -499,325.29 | -669,685.49 |
| 九、综合收益总额 | 65,467,799.32 | 210,079,070.42 | 160,653,099.24 | 117,141,417.53 |
| 归属于母公司股东的综合收益总额 | 66,225,514.49 | 211,899,799.05 | 162,392,197.73 | 118,165,256.11 |
| 归属于少数股东的综合收益总额 | -757,715.17 | -1,820,728.63 | -1,739,098.49 | -1,023,838.58 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |