键邦股份
(603285)
| 流通市值：8.86亿 | | | 总市值：35.46亿 |
| 流通股本：4000.00万 | | | 总股本：1.60亿 |
| 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 | 154,992,189.56 | 672,692,115.64 | 517,534,653.77 | 362,913,894.44 |
| 营业收入 | 154,992,189.56 | 672,692,115.64 | 517,534,653.77 | 362,913,894.44 |
| 二、营业总成本 | 113,688,719.83 | 495,366,670.58 | 371,287,514.38 | 253,233,286.28 |
| 营业成本 | 107,291,653.18 | 446,744,174.14 | 339,047,578.39 | 235,217,383.27 |
| 税金及附加 | 888,027.58 | 5,585,017.53 | 3,934,793.73 | 2,681,178.63 |
| 销售费用 | 998,312.26 | 7,616,581.2 | 4,699,592.01 | 3,519,694.21 |
| 管理费用 | 4,352,121.68 | 32,695,148.87 | 21,134,552.68 | 9,968,969.51 |
| 研发费用 | 2,058,801.86 | 8,169,311.73 | 5,744,128.37 | 3,838,721.26 |
| 财务费用 | -1,900,196.73 | -5,443,562.89 | -3,273,130.8 | -1,992,660.6 |
| 其中:利息费用 | 9,022.02 | 34,936 | - | 13,666.8 |
| 其中:利息收入 | 1,105,539.72 | 4,033,097.26 | -3,081,704.55 | 946,656.09 |
| 加:公允价值变动收益 | 1,177,642.38 | 4,431,385.16 | 3,443,790.27 | 3,210,393.77 |
| 加:投资收益 | 1,054,327.39 | 7,907,194.08 | 2,248,954.08 | 207,407.31 |
| 资产处置收益 | 1,221.24 | 502,087.02 | 452,804.32 | - |
| 资产减值损失(新) | 303,751.65 | -4,413,775.01 | - | - |
| 信用减值损失(新) | -442,463.37 | -712,127.07 | -402,152.05 | -979,446.95 |
| 其他收益 | 790,591.17 | 1,746,590.63 | 1,675,128.1 | 951,103.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,188,540.19 | 186,786,799.87 | 153,665,664.11 | 113,070,065.8 |
| 加:营业外收入 | 6,814.52 | 158,809.46 | 132,624.34 | 60,434.96 |
| 减:营业外支出 | 15,425.35 | 1,468,866.89 | 1,135,486.83 | 63,879.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,179,929.36 | 185,476,742.44 | 152,662,801.62 | 113,066,621.41 |
| 减:所得税费用 | 7,546,112.83 | 27,808,691.32 | 22,745,631.47 | 16,688,040.95 |
| 六、净利润 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 | 96,378,580.46 |
| 持续经营净利润 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 | 96,378,580.46 |
| 归属于母公司股东的净利润 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 | 96,378,580.46 |
| (一)基本每股收益 | 0.23 | 1.15 | 1.01 | 0.8 |
| (二)稀释每股收益 | 0.23 | 1.15 | 1.01 | 0.8 |
| 九、综合收益总额 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 | 96,378,580.46 |
| 归属于母公司股东的综合收益总额 | 36,633,816.53 | 157,668,051.12 | 129,917,170.15 | 96,378,580.46 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-03 |
| 审计意见(境内) | | 标准无保留意见 | | |