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凯因科技

(688687)

  

流通市值:56.07亿  总市值:56.07亿
流通股本:1.71亿   总股本:1.71亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入566,456,429.9231,594,549.41,230,296,984.431,010,593,187.53
  营业收入566,456,429.9231,594,549.41,230,296,984.431,010,593,187.53
二、营业总成本496,539,308.76203,783,050.511,065,820,844.78862,798,315.43
  营业成本91,268,25639,478,197.47222,978,856.77182,488,566.82
  税金及附加5,193,572.431,864,431.119,100,926.38,364,108.84
  销售费用275,838,669.3114,742,965.35597,482,346.66492,772,014.69
  管理费用64,030,034.2327,133,184114,875,541.7886,790,354.47
  研发费用66,887,880.4623,758,368.11138,157,828.57104,029,136.37
  财务费用-6,679,103.66-3,194,095.53-16,774,655.3-11,645,865.76
  其中:利息费用2,926,625.21101,0814,108,882.98389,875.36
  其中:利息收入7,673,742.753,330,048.518,008,974.5715,250,758.84
三、其他经营收益
  加:公允价值变动收益3,067,000.581,454,970.547,699,701.985,426,959.72
  加:投资收益-29,769.83-119,792.23324,060.27318,227.28
  资产处置收益-332,342.59-68,741.39-5,334.1-45,120.15
  资产减值损失(新)-187,569.7-556,135.02-442,338.07992,617.93
  信用减值损失(新)-2,495,250.77495,045.116,876,590.14-2,516,176.51
  其他收益4,656,240.251,854,685.9614,103,775.326,954,489.42
四、营业利润74,595,429.0830,871,531.86193,032,595.19158,925,869.79
  加:营业外收入43,637.283,539.82141,964.52110,622.35
  减:营业外支出4,183,280.33859,555.516,341,675.8813,801,004.87
五、利润总额70,455,786.0330,015,516.18176,832,883.83145,235,487.27
  减:所得税费用9,427,665.14,618,354.1717,670,627.4918,927,155.72
六、净利润61,028,120.9325,397,162.01159,162,256.34126,308,331.55
(一)按经营持续性分类
  持续经营净利润61,028,120.9325,397,162.01159,162,256.34126,308,331.55
(二)按所有权归属分类
  归属于母公司股东的净利润47,383,177.9425,668,499.89142,369,228.09108,066,919.87
  少数股东损益13,644,942.99-271,337.8816,793,028.2518,241,411.68
  扣除非经常损益后的净利润46,409,825.1523,541,300.38136,983,136.25110,237,411.65
七、每股收益
  (一)基本每股收益0.280.150.850.65
  (二)稀释每股收益0.280.150.850.65
八、其他综合收益1,643,467.8260,484.88-12,243,146.51-360,972.42
  归属于母公司股东的其他综合收益1,643,467.8260,484.88-12,243,146.51-360,972.42
九、综合收益总额62,671,588.7525,457,646.89146,919,109.83125,947,359.13
  归属于母公司股东的综合收益总额49,026,645.7625,728,984.77130,126,081.58107,705,947.45
  归属于少数股东的综合收益总额13,644,942.99-271,337.8816,793,028.2518,241,411.68
公告日期2025-08-152025-04-292025-04-292024-10-22
审计意见(境内)标准无保留意见
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