凯立新材
(688269)
| 流通市值：42.92亿 | | | 总市值：42.92亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 625,763,432.3 | 1,686,559,599.16 | 1,143,179,877.4 | 812,448,045.42 |
| 营业收入 | 625,763,432.3 | 1,686,559,599.16 | 1,143,179,877.4 | 812,448,045.42 |
| 二、营业总成本 | 602,522,976.82 | 1,606,270,587.08 | 1,087,396,428.16 | 774,611,538.17 |
| 营业成本 | 574,951,507.32 | 1,497,223,842.29 | 1,013,884,858.48 | 728,200,539.69 |
| 税金及附加 | 2,221,111.69 | 8,990,663.19 | 6,725,186.71 | 4,679,802.04 |
| 销售费用 | 1,838,007.14 | 9,948,870.37 | 7,065,002.75 | 3,986,043.17 |
| 管理费用 | 8,489,967.42 | 35,450,512.68 | 20,590,174.48 | 13,568,276.68 |
| 研发费用 | 11,827,836.72 | 45,788,822.35 | 33,682,861.67 | 22,120,503.73 |
| 财务费用 | 3,194,546.53 | 8,867,876.2 | 5,448,344.07 | 2,056,372.86 |
| 其中:利息费用 | 4,020,655.09 | 10,305,065.01 | 6,680,529.88 | 3,073,851.42 |
| 其中:利息收入 | 1,189,852.86 | 1,595,333.09 | 1,403,281.71 | 1,082,711.87 |
| 加:公允价值变动收益 | -2,790,246.68 | 261,769.91 | - | - |
| 加:投资收益 | - | 450,241.12 | 263,052.73 | 21,191.46 |
| 资产减值损失(新) | -926,414.19 | -1,242,781.16 | -986,423.14 | -663,313.2 |
| 信用减值损失(新) | -3,991,301.3 | -2,300,042.9 | -4,694,590.79 | -2,201,267.84 |
| 其他收益 | 7,760,460.61 | 21,871,731.9 | 18,901,142.59 | 16,304,198.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,292,953.92 | 99,329,930.95 | 69,266,630.63 | 51,297,316.03 |
| 加:营业外收入 | 155,283.15 | 1,604,915.89 | 951,913.52 | 513,281.41 |
| 减:营业外支出 | 37,323.41 | 521,922.75 | 426,527.11 | 384,308.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,410,913.66 | 100,412,924.09 | 69,792,017.04 | 51,426,288.86 |
| 减:所得税费用 | 1,537,759.09 | 8,661,859.17 | 5,798,732.93 | 4,678,916.01 |
| 六、净利润 | 21,873,154.57 | 91,751,064.92 | 63,993,284.11 | 46,747,372.85 |
| 持续经营净利润 | 21,873,154.57 | 91,751,064.92 | 63,993,284.11 | 46,747,372.85 |
| 归属于母公司股东的净利润 | 21,899,613.99 | 92,616,475.59 | 64,040,796.38 | 46,776,124.61 |
| 少数股东损益 | -26,459.42 | -865,410.67 | -47,512.27 | -28,751.76 |
| (一)基本每股收益 | 0.17 | 0.71 | 0.49 | 0.36 |
| (二)稀释每股收益 | 0.17 | 0.71 | 0.49 | 0.36 |
| 八、其他综合收益 | -795,980.04 | -2,206,531.03 | 1,172,833.91 | -1,156,576.52 |
| 归属于母公司股东的其他综合收益 | -795,980.04 | -2,206,531.03 | 1,172,833.91 | -1,156,576.52 |
| 九、综合收益总额 | 21,077,174.53 | 89,544,533.89 | 65,166,118.02 | 45,590,796.33 |
| 归属于母公司股东的综合收益总额 | 21,103,633.95 | 90,409,944.56 | 65,213,630.29 | 45,619,548.09 |
| 归属于少数股东的综合收益总额 | -26,459.42 | -865,410.67 | -47,512.27 | -28,751.76 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |