锴威特
(688693)
| 流通市值：11.53亿 | | | 总市值：22.36亿 |
| 流通股本：3798.34万 | | | 总股本：7368.42万 |
| 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 | 92,494,786.38 | 57,630,652.33 | 22,313,007.48 | 213,743,273.35 |
| 营业收入 | 92,494,786.38 | 57,630,652.33 | 22,313,007.48 | 213,743,273.35 |
| 二、营业总成本 | 122,093,824.33 | 78,230,112.5 | 35,445,743.38 | 190,902,386.8 |
| 营业成本 | 51,788,121.1 | 33,307,906.42 | 15,096,360.61 | 117,257,235.83 |
| 税金及附加 | 460,206.55 | 346,610.53 | 99,806 | 436,307.21 |
| 销售费用 | 12,424,672.29 | 6,806,626.72 | 3,298,230.44 | 10,482,916.85 |
| 管理费用 | 23,501,569.91 | 15,679,411.49 | 6,715,287.54 | 28,242,795.28 |
| 研发费用 | 38,551,093.06 | 24,980,049.67 | 11,467,335.35 | 36,021,081.35 |
| 财务费用 | -4,631,838.58 | -2,890,492.33 | -1,231,276.56 | -1,537,949.72 |
| 其中:利息费用 | 98,923.92 | 54,365.47 | - | 868,511.35 |
| 其中:利息收入 | 4,754,835.89 | 2,952,820.68 | 1,241,653.37 | 2,449,128.75 |
| 加:公允价值变动收益 | 891,869.85 | 616,767.13 | 139,006.23 | 565,641.25 |
| 加:投资收益 | 4,218,720.08 | 2,903,332.59 | 2,033,685.25 | 1,365,072.66 |
| 资产处置收益 | - | - | - | 1,131.46 |
| 资产减值损失(新) | -19,864,418.16 | -16,444,669.36 | -6,352,459.61 | -14,426,342.4 |
| 信用减值损失(新) | -2,116,836.76 | -2,696,669.29 | -1,156,755.86 | -2,255,722.37 |
| 其他收益 | 4,520,805.18 | 4,424,152.99 | 50,536.22 | 8,842,799.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,948,897.76 | -31,796,546.11 | -18,418,723.67 | 16,933,466.6 |
| 加:营业外收入 | 18,322.43 | 17,905.78 | 17,905.58 | 2,060.23 |
| 减:营业外支出 | 17,174.79 | 17,174.78 | - | 270 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,947,750.12 | -31,795,815.11 | -18,400,818.09 | 16,935,256.83 |
| 减:所得税费用 | -4,138,289 | -3,719,266.7 | -2,449,861.54 | -859,727.18 |
| 六、净利润 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 |
| 持续经营净利润 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 |
| 归属于母公司股东的净利润 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 |
| (一)基本每股收益 | -0.51 | -0.38 | -0.22 | 0.29 |
| (二)稀释每股收益 | -0.51 | -0.38 | -0.22 | 0.29 |
| 九、综合收益总额 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 |
| 归属于母公司股东的综合收益总额 | -37,809,461.12 | -28,076,548.41 | -15,950,956.55 | 17,794,984.01 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |