凯华材料
(831526)
| 流通市值：19.31亿 | | | 总市值：30.61亿 |
| 流通股本：5217.89万 | | | 总股本：8270.00万 |
| 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 | 87,723,348.12 | 57,399,276.4 | 27,187,180.83 | 104,628,386.52 |
| 营业收入 | 87,723,348.12 | 57,399,276.4 | 27,187,180.83 | 104,628,386.52 |
| 二、营业总成本 | 71,857,777.47 | 45,886,875.74 | 21,488,166.53 | 87,465,268.76 |
| 营业成本 | 60,446,377 | 38,585,518.66 | 17,977,426.23 | 72,999,073.59 |
| 税金及附加 | 669,331.63 | 521,225.11 | 204,527.67 | 863,913.02 |
| 销售费用 | 1,795,276.2 | 1,144,094.5 | 670,978.99 | 2,293,989.65 |
| 管理费用 | 4,835,289.67 | 3,249,024.8 | 1,503,725.22 | 5,809,769.35 |
| 研发费用 | 4,823,853.6 | 2,964,579.31 | 1,423,979.48 | 6,447,072.53 |
| 财务费用 | -712,350.63 | -577,566.64 | -292,471.06 | -948,549.38 |
| 其中:利息费用 | 136,109.59 | 119,671.24 | 59,835.62 | 235,288.98 |
| 其中:利息收入 | -895,938.87 | -663,396.5 | -341,398.77 | 1,083,174.09 |
| 加:投资收益 | 0.03 | 0.03 | - | - |
| 资产减值损失(新) | -518,647.14 | -555,221.54 | -95,459.9 | -579,277.49 |
| 信用减值损失(新) | -340,250.4 | -319,169.39 | -2,519.11 | 279,724.03 |
| 其他收益 | 4,810,423.23 | 4,693,304.13 | 78,640.54 | 840,363.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,817,096.37 | 15,331,313.89 | 5,679,675.83 | 17,703,928.13 |
| 加:营业外收入 | 1,500.2 | 1,500.2 | 1,528.54 | 9,000.82 |
| 减:营业外支出 | 12,247.65 | 4,478.16 | 2,516.45 | 110,244.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,806,348.92 | 15,328,335.93 | 5,678,687.92 | 17,602,684.36 |
| 减:所得税费用 | 2,320,942.02 | 1,924,542.22 | 682,395.25 | 1,331,611.69 |
| 六、净利润 | 17,485,406.9 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 |
| 持续经营净利润 | 17,485,406.9 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 |
| 归属于母公司股东的净利润 | 17,485,406.9 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.16 | 0.06 | 0.2 |
| 九、综合收益总额 | 17,485,406.9 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 |
| 归属于母公司股东的综合收益总额 | 17,485,406.9 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |