凯华材料
(831526)
| 流通市值：15.48亿 | | | 总市值：24.45亿 |
| 流通股本：5236.75万 | | | 总股本：8270.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,995,495.61 | 115,027,469.1 | 87,723,348.12 | 57,399,276.4 |
| 营业收入 | 26,995,495.61 | 115,027,469.1 | 87,723,348.12 | 57,399,276.4 |
| 二、营业总成本 | 23,024,342.19 | 96,211,882.07 | 71,857,777.47 | 45,886,875.74 |
| 营业成本 | 19,471,915.43 | 81,039,318.06 | 60,446,377 | 38,585,518.66 |
| 税金及附加 | 200,978.1 | 957,762.22 | 669,331.63 | 521,225.11 |
| 销售费用 | 478,082.25 | 2,468,771.34 | 1,795,276.2 | 1,144,094.5 |
| 管理费用 | 1,460,209.8 | 6,480,734.83 | 4,835,289.67 | 3,249,024.8 |
| 研发费用 | 1,538,929.95 | 6,309,552.47 | 4,823,853.6 | 2,964,579.31 |
| 财务费用 | -125,773.34 | -1,044,256.85 | -712,350.63 | -577,566.64 |
| 其中:利息费用 | - | 136,109.59 | 136,109.59 | 119,671.24 |
| 其中:利息收入 | -132,177.17 | 1,101,860.97 | -895,938.87 | -663,396.5 |
| 加:投资收益 | 37,087.27 | 762.53 | 0.03 | 0.03 |
| 资产减值损失(新) | -245,358.02 | -1,239,016.14 | -518,647.14 | -555,221.54 |
| 信用减值损失(新) | -12,563.56 | -341,269.66 | -340,250.4 | -319,169.39 |
| 其他收益 | 107,946.8 | 416,935.68 | 4,810,423.23 | 4,693,304.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,858,265.91 | 17,652,999.44 | 19,817,096.37 | 15,331,313.89 |
| 加:营业外收入 | - | 8,908,162.4 | 1,500.2 | 1,500.2 |
| 减:营业外支出 | 50,142.85 | 12,247.65 | 12,247.65 | 4,478.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,808,123.06 | 26,548,914.19 | 19,806,348.92 | 15,328,335.93 |
| 减:所得税费用 | 376,360.84 | 3,222,727.46 | 2,320,942.02 | 1,924,542.22 |
| 六、净利润 | 3,431,762.22 | 23,326,186.73 | 17,485,406.9 | 13,403,793.71 |
| 持续经营净利润 | 3,431,762.22 | 23,326,186.73 | 17,485,406.9 | 13,403,793.71 |
| 归属于母公司股东的净利润 | 3,431,762.22 | 23,326,186.73 | 17,485,406.9 | 13,403,793.71 |
| (一)基本每股收益 | 0.04 | 0.28 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.28 | 0.16 | 0.16 |
| 九、综合收益总额 | 3,431,762.22 | 23,326,186.73 | 17,485,406.9 | 13,403,793.71 |
| 归属于母公司股东的综合收益总额 | 3,431,762.22 | 23,326,186.73 | 17,485,406.9 | 13,403,793.71 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |