键凯科技
(688356)
| 流通市值：48.52亿 | | | 总市值：48.52亿 |
| 流通股本：6061.47万 | | | 总股本：6061.47万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 64,788,995.56 | 292,118,400.9 | 244,273,054.82 | 171,429,143.9 |
| 营业收入 | 64,788,995.56 | 292,118,400.9 | 244,273,054.82 | 171,429,143.9 |
| 二、营业总成本 | 52,666,636.57 | 161,150,497.22 | 129,928,221.27 | 93,898,811.94 |
| 营业成本 | 22,027,785.72 | 54,780,729.88 | 48,628,443.07 | 37,341,796.07 |
| 税金及附加 | 1,484,565.3 | 4,968,356.44 | 2,620,837.48 | 1,603,695.15 |
| 销售费用 | 1,364,739.34 | 6,372,248.93 | 6,426,763.18 | 4,720,499.66 |
| 管理费用 | 12,505,569.22 | 39,741,347.35 | 34,736,616.56 | 23,985,355.99 |
| 研发费用 | 16,053,711.87 | 57,816,076.21 | 40,042,178.37 | 28,189,536.34 |
| 财务费用 | -769,734.88 | -2,528,261.58 | -2,526,617.39 | -1,942,071.27 |
| 其中:利息费用 | 48,159.72 | 328,691.25 | 247,522.51 | 146,345.82 |
| 其中:利息收入 | 314,352.17 | 3,244,748.86 | 2,206,445.75 | 1,525,039.61 |
| 加:公允价值变动收益 | 1,209,465.5 | 808,518.11 | 4,903,196.18 | 267,459.9 |
| 加:投资收益 | 1,863,405.73 | 2,893,289.7 | -647,542.6 | 662,116.92 |
| 资产处置收益 | - | -19,237.96 | - | - |
| 资产减值损失(新) | 218,748.83 | -6,568,473.94 | -8,184,017.15 | -5,033,389.95 |
| 信用减值损失(新) | 1,646,389.34 | -2,848,398.07 | 90,903.01 | 958,342.96 |
| 其他收益 | 759,754.9 | 1,725,655.81 | 1,116,822.91 | 1,033,443.41 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 17,820,123.29 | 126,959,257.32 | 111,624,195.9 | 75,418,305.2 |
| 加:营业外收入 | 0.51 | 51,809.73 | 51,809.73 | 30,609.73 |
| 减:营业外支出 | 6,657.67 | 797,668.35 | 313,763.79 | 39,913.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,813,466.13 | 126,213,398.7 | 111,362,241.84 | 75,409,001.35 |
| 减:所得税费用 | 3,361,387.35 | 10,468,818.9 | 10,885,213.4 | 7,148,519.43 |
| 六、净利润 | 14,452,078.78 | 115,744,579.8 | 100,477,028.44 | 68,260,481.92 |
| 持续经营净利润 | 14,452,078.78 | 115,744,579.8 | 100,477,028.44 | 68,260,481.92 |
| 归属于母公司股东的净利润 | 14,452,078.78 | 115,744,579.8 | 100,477,028.44 | 68,260,481.92 |
| (一)基本每股收益 | 0.24 | 1.92 | 1.67 | 1.13 |
| (二)稀释每股收益 | 0.24 | 1.91 | 1.66 | 1.12 |
| 八、其他综合收益 | -68,271.81 | 84,566.02 | 1,427,513.4 | 2,094,433.78 |
| 归属于母公司股东的其他综合收益 | -68,271.81 | 84,566.02 | 1,427,513.4 | 2,094,433.78 |
| 九、综合收益总额 | 14,383,806.97 | 115,829,145.82 | 101,904,541.84 | 70,354,915.7 |
| 归属于母公司股东的综合收益总额 | 14,383,806.97 | 115,829,145.82 | 101,904,541.84 | 70,354,915.7 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |