科威尔
(688551)
| 流通市值：26.13亿 | | | 总市值：26.13亿 |
| 流通股本：8402.40万 | | | 总股本：8402.40万 |
| 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 | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 | 528,950,621.48 |
| 营业收入 | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 | 528,950,621.48 |
| 二、营业总成本 | 339,998,695.18 | 223,759,034.1 | 101,525,727 | 423,633,478.22 |
| 营业成本 | 192,476,050.68 | 126,025,833.92 | 54,198,371.39 | 244,017,988.51 |
| 税金及附加 | 3,173,400.87 | 2,085,331.39 | 1,008,971.34 | 4,650,063.81 |
| 销售费用 | 56,286,289.27 | 37,452,925.81 | 17,244,733.55 | 56,770,510.68 |
| 管理费用 | 37,100,666.8 | 24,514,388.68 | 12,505,413.84 | 51,024,286.75 |
| 研发费用 | 60,467,465.35 | 40,469,178.36 | 20,346,852.61 | 82,329,258.52 |
| 财务费用 | -9,505,177.79 | -6,788,624.06 | -3,778,615.73 | -15,158,630.05 |
| 其中:利息费用 | 699,384.51 | 444,223.28 | 231,026.34 | 981,432.91 |
| 其中:利息收入 | 10,401,656.58 | 7,387,600 | 4,055,581.72 | 16,258,502.66 |
| 加:公允价值变动收益 | 1,528,671.24 | 741,054.79 | 1,704,136.98 | -496,849.3 |
| 加:投资收益 | 3,584,290.28 | 2,686,685.36 | - | 3,317,370.09 |
| 资产处置收益 | 10,677.93 | -3,437.71 | - | 143,233.12 |
| 资产减值损失(新) | 96,520.7 | -72,245.24 | 58,324.55 | -3,188,829.99 |
| 信用减值损失(新) | -6,490,314.56 | -3,446,587.06 | -611,634.6 | -2,414,455.27 |
| 其他收益 | 14,225,427.61 | 11,185,866.11 | 5,893,699.64 | 23,534,220.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,195,790.79 | 41,320,965.36 | 16,631,195.22 | 126,211,832.38 |
| 加:营业外收入 | 307,559.4 | 228,779.74 | 128,892.88 | 668,056.19 |
| 减:营业外支出 | 94,383.26 | 58,989.93 | 8.72 | 1,709,880.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,408,966.93 | 41,490,755.17 | 16,760,079.38 | 125,170,008.34 |
| 减:所得税费用 | -364,796.99 | 230,727.41 | -1,248,587.58 | 9,193,402.77 |
| 六、净利润 | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 | 115,976,605.57 |
| 持续经营净利润 | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 | 115,976,605.57 |
| 归属于母公司股东的净利润 | 51,644,122.01 | 41,853,912.47 | 18,328,172.49 | 117,067,568.13 |
| 少数股东损益 | -870,358.09 | -593,884.71 | -319,505.53 | -1,090,962.56 |
| (一)基本每股收益 | 0.62 | 0.5 | 0.22 | 1.45 |
| (二)稀释每股收益 | 0.62 | 0.5 | 0.22 | 1.45 |
| 八、其他综合收益 | 48,129.85 | -40,986.15 | -20,256.54 | -464,721.23 |
| 归属于母公司股东的其他综合收益 | 48,129.85 | -40,986.15 | -20,256.54 | -464,721.23 |
| 九、综合收益总额 | 50,821,893.77 | 41,219,041.61 | 17,988,410.42 | 115,511,884.34 |
| 归属于母公司股东的综合收益总额 | 51,692,251.86 | 41,812,926.32 | 18,307,915.95 | 116,602,846.9 |
| 归属于少数股东的综合收益总额 | -870,358.09 | -593,884.71 | -319,505.53 | -1,090,962.56 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |