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快克智能

(603203)

  

流通市值:75.37亿  总市值:76.73亿
流通股本:2.49亿   总股本:2.54亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入504,313,339.77250,296,610.01945,089,608.47683,142,145.98
  营业收入504,313,339.77250,296,610.01945,089,608.47683,142,145.98
二、营业总成本374,047,791.81181,115,671.57746,327,574.48533,168,877.93
  营业成本248,205,979.2126,645,255.36486,054,863.64353,114,882.1
  税金及附加3,220,151.891,192,626.7310,389,564.775,922,860.07
  销售费用37,241,410.6316,219,989.4379,653,964.2153,824,065.64
  管理费用21,889,273.7810,848,888.2642,486,046.2429,906,944.7
  研发费用66,092,486.0727,831,158.47132,809,26191,132,849.53
  财务费用-2,601,509.76-1,622,246.68-5,066,125.38-732,724.11
  其中:利息费用50,061.0824,967.2949,492.27835,944.27
  其中:利息收入4,160,677.762,107,389.183,782,535.932,603,922.16
三、其他经营收益
  加:公允价值变动收益153,767.45259,061.72,245,507.97-
  加:投资收益4,732,358.283,195,993.917,990,541.3114,232,297.8
  资产处置收益-10,026.1-15,335.83253,099.48214,149.39
  资产减值损失(新)-6,375,652.16-2,582,161.77-10,251,236.12-4,778,638.67
  信用减值损失(新)-456,655.03-2,032,462.79-4,660,507.7-5,542,624.23
  其他收益22,109,259.256,231,631.6630,943,339.5420,588,473.61
四、营业利润150,418,599.6574,237,665.31235,282,778.47174,686,925.95
  加:营业外收入105,696.8733,162.81447,539.08404,235.54
  减:营业外支出77,361.4772,347.37813,904.87557,420.58
五、利润总额150,446,935.0574,198,480.75234,916,412.68174,533,740.91
  减:所得税费用18,217,878.468,599,048.9724,536,866.9113,381,316.38
六、净利润132,229,056.5965,599,431.78210,379,545.77161,152,424.53
(一)按经营持续性分类
  持续经营净利润132,229,056.5965,599,431.78210,379,545.77161,152,424.53
(二)按所有权归属分类
  归属于母公司股东的净利润132,899,567.7366,357,146.95212,200,274.4162,891,523.02
  少数股东损益-670,511.14-757,715.17-1,820,728.63-1,739,098.49
  扣除非经常损益后的净利润113,276,889.0758,555,030.46174,467,392.2132,757,398.21
七、每股收益
  (一)基本每股收益0.530.270.850.65
  (二)稀释每股收益0.530.270.850.65
八、其他综合收益-488,362-131,632.46-300,475.35-499,325.29
  归属于母公司股东的其他综合收益-488,362-131,632.46-300,475.35-499,325.29
九、综合收益总额131,740,694.5965,467,799.32210,079,070.42160,653,099.24
  归属于母公司股东的综合收益总额132,411,205.7366,225,514.49211,899,799.05162,392,197.73
  归属于少数股东的综合收益总额-670,511.14-757,715.17-1,820,728.63-1,739,098.49
公告日期2025-08-302025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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