克来机电
(603960)
| 流通市值：51.92亿 | | | 总市值：51.92亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 229,676,892.58 | 80,519,127.28 | 585,791,094.61 | 378,786,777.04 |
| 营业收入 | 229,676,892.58 | 80,519,127.28 | 585,791,094.61 | 378,786,777.04 |
| 二、营业总成本 | 215,746,343.06 | 77,091,819.39 | 540,362,601.1 | 350,423,350.93 |
| 营业成本 | 179,386,558.51 | 58,800,078.75 | 460,347,059.84 | 288,326,184.82 |
| 税金及附加 | 2,212,849.78 | 1,153,128.11 | 5,264,651.15 | 3,663,642.34 |
| 销售费用 | 3,576,400.5 | 1,947,683.49 | 6,863,385.84 | 6,078,674.72 |
| 管理费用 | 15,583,548.65 | 7,845,203.11 | 34,762,439.97 | 28,705,898.71 |
| 研发费用 | 16,011,605.04 | 7,786,480.75 | 36,335,515.21 | 28,226,335.68 |
| 财务费用 | -1,024,619.42 | -440,754.82 | -3,210,450.91 | -4,577,385.34 |
| 其中:利息费用 | 87,590.86 | 49,340.86 | 139,863.34 | 75,962.5 |
| 其中:利息收入 | -1,142,344.68 | -458,892.84 | -2,643,058.8 | -3,993,674.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -80,290.9 | -153,757.04 | 3,616,989.69 | -65,209.77 |
| 资产处置收益 | -14,775.58 | -184.48 | 147,167.53 | 149,895.08 |
| 资产减值损失(新) | -275,307.95 | -243,247.16 | -276,684.83 | 65,666.05 |
| 信用减值损失(新) | 2,228,037.91 | 3,797,109.05 | 2,737,982.5 | 5,024,014.72 |
| 其他收益 | 430,323.04 | 296,032.66 | 4,513,649.34 | 3,090,053.93 |
| 四、营业利润 | 16,218,536.04 | 7,123,260.92 | 56,167,597.74 | 36,627,846.12 |
| 加:营业外收入 | 4,621,063.84 | 3,287,856.34 | 6,783,319.85 | 3,218,605.86 |
| 减:营业外支出 | 7,334.48 | 28,280 | 34,320.35 | 22,651.17 |
| 五、利润总额 | 20,832,265.4 | 10,382,837.26 | 62,916,597.24 | 39,823,800.81 |
| 减:所得税费用 | 1,503,062.04 | 1,236,996.14 | 8,156,483.43 | 6,231,037.78 |
| 六、净利润 | 19,329,203.36 | 9,145,841.12 | 54,760,113.81 | 33,592,763.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,329,203.36 | 9,145,841.12 | 54,760,113.81 | 33,592,763.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,466,126.95 | 9,215,416.63 | 55,062,942.52 | 33,835,348.2 |
| 少数股东损益 | -136,923.59 | -69,575.51 | -302,828.71 | -242,585.17 |
| 扣除非经常损益后的净利润 | 14,895,750.5 | 6,109,640.76 | 46,856,936.17 | 30,954,545.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.21 | 0.13 |
| 八、其他综合收益 | 10,138.47 | 4,379.34 | -2,551.02 | -182.98 |
| 归属于母公司股东的其他综合收益 | 10,138.47 | 4,379.34 | -2,551.02 | -182.98 |
| 九、综合收益总额 | 19,339,341.83 | 9,150,220.46 | 54,757,562.79 | 33,592,580.05 |
| 归属于母公司股东的综合收益总额 | 19,476,265.42 | 9,219,795.97 | 55,060,391.5 | 33,835,165.22 |
| 归属于少数股东的综合收益总额 | -136,923.59 | -69,575.51 | -302,828.71 | -242,585.17 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |