凯因科技
(688687)
| 流通市值：37.09亿 | | | 总市值：37.09亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 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 | 1,010,593,187.53 | 596,571,595.28 | 212,673,809.18 | 1,412,006,182.85 |
| 营业收入 | 1,010,593,187.53 | 596,571,595.28 | 212,673,809.18 | 1,412,006,182.85 |
| 二、营业总成本 | 862,798,315.43 | 528,610,377.84 | 191,738,956.41 | 1,254,479,743.86 |
| 营业成本 | 182,488,566.82 | 101,872,076.09 | 45,267,037 | 232,294,412.22 |
| 税金及附加 | 8,364,108.84 | 5,321,409.42 | 2,077,625.61 | 9,813,362.28 |
| 销售费用 | 492,772,014.69 | 312,317,013.38 | 103,972,619.47 | 793,421,431.11 |
| 管理费用 | 86,790,354.47 | 55,840,166.02 | 21,429,264.05 | 102,901,083.34 |
| 研发费用 | 104,029,136.37 | 61,818,526.43 | 22,491,555.38 | 134,215,207.89 |
| 财务费用 | -11,645,865.76 | -8,558,813.5 | -3,499,145.1 | -18,165,752.98 |
| 其中:利息费用 | 389,875.36 | 825,438.74 | 69,565.92 | 977,575.89 |
| 其中:利息收入 | 15,250,758.84 | 9,598,876.91 | 3,494,164.56 | 18,381,665.07 |
| 加:公允价值变动收益 | 5,426,959.72 | 3,941,793.38 | 2,446,018.52 | 2,028,708.53 |
| 加:投资收益 | 318,227.28 | 226,514.94 | 186,881.41 | 5,639,367.62 |
| 资产处置收益 | -45,120.15 | -23,151.47 | -20,783 | -336,027.53 |
| 资产减值损失(新) | 992,617.93 | 959,162.02 | 7,795.63 | -909,531.45 |
| 信用减值损失(新) | -2,516,176.51 | 154,728.63 | 3,166,834.12 | -4,603,873.16 |
| 其他收益 | 6,954,489.42 | 4,801,322.15 | 1,764,271.34 | 11,483,218.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 158,925,869.79 | 78,021,587.09 | 28,485,870.79 | 170,828,301.78 |
| 加:营业外收入 | 110,622.35 | 27,001.33 | 15,181.86 | 662,611.6 |
| 减:营业外支出 | 13,801,004.87 | 10,097,213.52 | 1,578,732.45 | 25,246,169.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,235,487.27 | 67,951,374.9 | 26,922,320.2 | 146,244,744.09 |
| 减:所得税费用 | 18,927,155.72 | 12,491,489.08 | 2,103,041.99 | 8,959,839.78 |
| 六、净利润 | 126,308,331.55 | 55,459,885.82 | 24,819,278.21 | 137,284,904.31 |
| 持续经营净利润 | 126,308,331.55 | 55,459,885.82 | 24,819,278.21 | 137,284,904.31 |
| 归属于母公司股东的净利润 | 108,066,919.87 | 42,402,741.86 | 22,144,168.59 | 116,524,994.34 |
| 少数股东损益 | 18,241,411.68 | 13,057,143.96 | 2,675,109.62 | 20,759,909.97 |
| (一)基本每股收益 | 0.65 | 0.25 | 0.13 | 0.7 |
| (二)稀释每股收益 | 0.65 | 0.25 | 0.13 | 0.7 |
| 八、其他综合收益 | -360,972.42 | -436,967.23 | -383,650.37 | 1,847,356.32 |
| 归属于母公司股东的其他综合收益 | -360,972.42 | -436,967.23 | -383,650.37 | 1,847,356.32 |
| 九、综合收益总额 | 125,947,359.13 | 55,022,918.59 | 24,435,627.84 | 139,132,260.63 |
| 归属于母公司股东的综合收益总额 | 107,705,947.45 | 41,965,774.63 | 21,760,518.22 | 118,372,350.66 |
| 归属于少数股东的综合收益总额 | 18,241,411.68 | 13,057,143.96 | 2,675,109.62 | 20,759,909.97 |
| 公告日期 | 2024-10-22 | 2024-08-10 | 2024-04-10 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |