科威尔
(688551)
| 流通市值：33.25亿 | | | 总市值：34.54亿 |
| 流通股本：8068.71万 | | | 总股本：8380.42万 |
| 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 | 111,112,395.65 | 528,950,621.48 | 355,001,790.37 | 219,828,459.87 |
| 营业收入 | 111,112,395.65 | 528,950,621.48 | 355,001,790.37 | 219,828,459.87 |
| 二、营业总成本 | 101,525,727 | 423,633,478.22 | 291,393,180.91 | 178,792,526.51 |
| 营业成本 | 54,198,371.39 | 244,017,988.51 | 161,165,216.18 | 98,244,939.01 |
| 税金及附加 | 1,008,971.34 | 4,650,063.81 | 3,125,150.3 | 2,008,649.03 |
| 销售费用 | 17,244,733.55 | 56,770,510.68 | 40,125,331.76 | 24,544,112.25 |
| 管理费用 | 12,505,413.84 | 51,024,286.75 | 35,767,024.29 | 22,104,993.85 |
| 研发费用 | 20,346,852.61 | 82,329,258.52 | 62,351,371.98 | 39,191,363.57 |
| 财务费用 | -3,778,615.73 | -15,158,630.05 | -11,140,913.6 | -7,301,531.2 |
| 其中:利息费用 | 231,026.34 | 981,432.91 | 664,030.17 | 543,278.27 |
| 其中:利息收入 | 4,055,581.72 | 16,258,502.66 | 12,096,779.56 | 7,915,881.57 |
| 加:公允价值变动收益 | 1,704,136.98 | -496,849.3 | -583,397.25 | -583,397.25 |
| 加:投资收益 | - | 3,317,370.09 | 2,903,366.06 | 2,552,993.78 |
| 资产处置收益 | - | 143,233.12 | 2,413.91 | -3,851.76 |
| 资产减值损失(新) | 58,324.55 | -3,188,829.99 | -1,098,857.14 | 16,666.83 |
| 信用减值损失(新) | -611,634.6 | -2,414,455.27 | -2,846,057.31 | -619,743.19 |
| 其他收益 | 5,893,699.64 | 23,534,220.47 | 16,723,263.95 | 10,592,495.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,631,195.22 | 126,211,832.38 | 78,709,341.68 | 52,991,096.89 |
| 加:营业外收入 | 128,892.88 | 668,056.19 | 548,474.14 | 201,103.79 |
| 减:营业外支出 | 8.72 | 1,709,880.23 | 103,541.56 | 103,541.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,760,079.38 | 125,170,008.34 | 79,154,274.26 | 53,088,659.12 |
| 减:所得税费用 | -1,248,587.58 | 9,193,402.77 | 4,770,905.34 | 3,554,242.22 |
| 六、净利润 | 18,008,666.96 | 115,976,605.57 | 74,383,368.92 | 49,534,416.9 |
| 持续经营净利润 | 18,008,666.96 | 115,976,605.57 | 74,383,368.92 | 49,534,416.9 |
| 归属于母公司股东的净利润 | 18,328,172.49 | 117,067,568.13 | 75,334,466.79 | 50,168,804.26 |
| 少数股东损益 | -319,505.53 | -1,090,962.56 | -951,097.87 | -634,387.36 |
| (一)基本每股收益 | 0.22 | 1.45 | 0.94 | 0.62 |
| (二)稀释每股收益 | 0.22 | 1.45 | 0.94 | 0.62 |
| 八、其他综合收益 | -20,256.54 | -464,721.23 | 47,137.6 | - |
| 归属于母公司股东的其他综合收益 | -20,256.54 | -464,721.23 | 47,137.6 | - |
| 九、综合收益总额 | 17,988,410.42 | 115,511,884.34 | 74,430,506.52 | 49,534,416.9 |
| 归属于母公司股东的综合收益总额 | 18,307,915.95 | 116,602,846.9 | 75,381,604.39 | 50,168,804.26 |
| 归属于少数股东的综合收益总额 | -319,505.53 | -1,090,962.56 | -951,097.87 | -634,387.36 |
| 公告日期 | 2024-04-27 | 2024-04-15 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |