凯立新材
(688269)
| 流通市值：31.51亿 | | | 总市值：31.51亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 1,143,179,877.4 | 812,448,045.42 | 304,874,534.07 | 1,785,300,117.8 |
| 营业收入 | 1,143,179,877.4 | 812,448,045.42 | 304,874,534.07 | 1,785,300,117.8 |
| 二、营业总成本 | 1,087,396,428.16 | 774,611,538.17 | 294,279,015.92 | 1,665,972,919.42 |
| 营业成本 | 1,013,884,858.48 | 728,200,539.69 | 272,471,428.61 | 1,571,240,971.55 |
| 税金及附加 | 6,725,186.71 | 4,679,802.04 | 1,840,730.94 | 7,961,811.65 |
| 销售费用 | 7,065,002.75 | 3,986,043.17 | 1,913,338.87 | 9,228,977.97 |
| 管理费用 | 20,590,174.48 | 13,568,276.68 | 6,019,554.46 | 24,588,899.74 |
| 研发费用 | 33,682,861.67 | 22,120,503.73 | 11,456,856.4 | 50,099,788.27 |
| 财务费用 | 5,448,344.07 | 2,056,372.86 | 577,106.64 | 2,852,470.24 |
| 其中:利息费用 | 6,680,529.88 | 3,073,851.42 | 1,126,399.65 | 5,196,214.36 |
| 其中:利息收入 | 1,403,281.71 | 1,082,711.87 | 580,008.68 | 2,437,141.54 |
| 加:投资收益 | 263,052.73 | 21,191.46 | - | - |
| 资产减值损失(新) | -986,423.14 | -663,313.2 | -11,493.42 | -2,719,083.12 |
| 信用减值损失(新) | -4,694,590.79 | -2,201,267.84 | -2,451,341.72 | -947,959.26 |
| 其他收益 | 18,901,142.59 | 16,304,198.36 | 4,703,168.23 | 8,433,645.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,266,630.63 | 51,297,316.03 | 12,835,851.24 | 124,093,801.87 |
| 加:营业外收入 | 951,913.52 | 513,281.41 | 80,000 | 117,917.35 |
| 减:营业外支出 | 426,527.11 | 384,308.58 | 343,858.88 | 708,837.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,792,017.04 | 51,426,288.86 | 12,571,992.36 | 123,502,881.9 |
| 减:所得税费用 | 5,798,732.93 | 4,678,916.01 | 1,075,745.43 | 10,626,624.82 |
| 六、净利润 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 | 112,876,257.08 |
| 持续经营净利润 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 | 112,876,257.08 |
| 归属于母公司股东的净利润 | 64,040,796.38 | 46,776,124.61 | 11,496,890.98 | 112,876,237.56 |
| 少数股东损益 | -47,512.27 | -28,751.76 | -644.05 | 19.52 |
| (一)基本每股收益 | 0.49 | 0.36 | 0.09 | 0.86 |
| (二)稀释每股收益 | 0.49 | 0.36 | 0.09 | 0.86 |
| 八、其他综合收益 | 1,172,833.91 | -1,156,576.52 | -677,062.71 | -2,799,368.41 |
| 归属于母公司股东的其他综合收益 | 1,172,833.91 | -1,156,576.52 | -677,062.71 | -2,799,368.41 |
| 九、综合收益总额 | 65,166,118.02 | 45,590,796.33 | 10,819,184.22 | 110,076,888.67 |
| 归属于母公司股东的综合收益总额 | 65,213,630.29 | 45,619,548.09 | 10,819,828.27 | 110,076,869.15 |
| 归属于少数股东的综合收益总额 | -47,512.27 | -28,751.76 | -644.05 | 19.52 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |