克莱特
(831689)
| 流通市值：4.09亿 | | | 总市值：8.42亿 |
| 流通股本：3569.36万 | | | 总股本：7340.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 |
| 营业收入 | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 |
| 二、营业总成本 | 99,970,078.34 | 442,124,172.56 | 328,504,250.02 | 207,174,513.19 |
| 营业成本 | 77,595,110.35 | 356,622,953.46 | 270,626,225.59 | 170,214,947.69 |
| 税金及附加 | 644,579.46 | 3,839,691.64 | 2,621,374.33 | 1,569,469.6 |
| 销售费用 | 7,079,711.97 | 31,230,870.15 | 21,807,188.34 | 13,809,247.97 |
| 管理费用 | 8,937,633.64 | 30,115,304.94 | 20,595,219.46 | 13,758,175.91 |
| 研发费用 | 6,296,935.1 | 20,049,109.21 | 13,064,440.88 | 8,349,241.28 |
| 财务费用 | -583,892.18 | 266,243.16 | -210,198.58 | -526,569.26 |
| 其中:利息费用 | 318,908.89 | 1,420,098.19 | 1,053,280.24 | 703,672.28 |
| 其中:利息收入 | -113,983.31 | 1,200,165.4 | -1,029,304.65 | 718,548.47 |
| 加:投资收益 | - | -128,535.12 | - | - |
| 资产处置收益 | 16,160.18 | - | - | - |
| 资产减值损失(新) | -2,266.56 | -2,004,431.65 | -272,010.6 | -212,350.8 |
| 信用减值损失(新) | -1,051,727.52 | -561,387.95 | -1,864,993.94 | -243,016.86 |
| 其他收益 | 476,253.05 | 6,944,971.5 | 2,197,907.28 | 501,034.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,249,571.64 | 70,226,097.03 | 53,939,364.01 | 33,122,445.81 |
| 加:营业外收入 | 344,186.81 | 159,976.35 | 131,459.89 | 72,849 |
| 减:营业外支出 | 1,232,601.85 | 957,016.26 | 522,092.45 | 168,337.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,361,156.6 | 69,429,057.12 | 53,548,731.45 | 33,026,956.83 |
| 减:所得税费用 | 2,365,174.98 | 8,908,153.95 | 6,849,454.28 | 4,421,209.06 |
| 六、净利润 | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 |
| 持续经营净利润 | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 |
| 归属于母公司股东的净利润 | 13,001,367.25 | 60,569,147.15 | 46,740,953.36 | 28,636,038.23 |
| 少数股东损益 | -5,385.62 | -48,243.98 | -41,676.19 | -30,290.46 |
| (一)基本每股收益 | 0.18 | 0.83 | 0.64 | 0.39 |
| (二)稀释每股收益 | 0.18 | 0.83 | 0.61 | 0.39 |
| 八、其他综合收益 | - | 860,258.61 | - | 976,481.64 |
| 归属于母公司股东的其他综合收益 | - | 860,258.61 | - | 976,481.64 |
| 九、综合收益总额 | 12,995,981.63 | 61,381,161.78 | 46,699,277.17 | 29,582,229.41 |
| 归属于母公司股东的综合收益总额 | 13,001,367.25 | 61,429,405.76 | 46,740,953.36 | 29,612,519.87 |
| 归属于少数股东的综合收益总额 | -5,385.62 | -48,243.98 | -41,676.19 | -30,290.46 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |