克莱特
(831689)
| 流通市值：16.61亿 | | | 总市值：32.14亿 |
| 流通股本：3793.06万 | | | 总股本：7340.00万 |
| 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 | 397,051,311.15 | 256,812,181.56 | 116,781,230.83 | 508,099,652.81 |
| 营业收入 | 397,051,311.15 | 256,812,181.56 | 116,781,230.83 | 508,099,652.81 |
| 二、营业总成本 | 344,260,845.44 | 223,567,451.76 | 99,970,078.34 | 442,124,172.56 |
| 营业成本 | 272,594,430.89 | 176,516,964.11 | 77,595,110.35 | 356,622,953.46 |
| 税金及附加 | 2,691,253.57 | 1,555,677.38 | 644,579.46 | 3,839,691.64 |
| 销售费用 | 24,451,109.62 | 16,528,602.29 | 7,079,711.97 | 31,230,870.15 |
| 管理费用 | 25,876,923.06 | 17,045,965.24 | 8,937,633.64 | 30,115,304.94 |
| 研发费用 | 19,415,201.53 | 12,746,955.37 | 6,296,935.1 | 20,049,109.21 |
| 财务费用 | -768,073.23 | -826,712.63 | -583,892.18 | 266,243.16 |
| 其中:利息费用 | 980,506.01 | 695,479 | 318,908.89 | 1,420,098.19 |
| 其中:利息收入 | -252,675.06 | 185,455.29 | -113,983.31 | 1,200,165.4 |
| 加:投资收益 | - | - | - | -128,535.12 |
| 资产处置收益 | 32,824.64 | -3,346.6 | 16,160.18 | - |
| 资产减值损失(新) | -306,196.14 | -228,084.97 | -2,266.56 | -2,004,431.65 |
| 信用减值损失(新) | -1,810,505 | -1,278,233.01 | -1,051,727.52 | -561,387.95 |
| 其他收益 | 3,848,381.83 | 3,331,881.11 | 476,253.05 | 6,944,971.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,554,971.04 | 35,066,946.33 | 16,249,571.64 | 70,226,097.03 |
| 加:营业外收入 | 896,765.64 | 431,599.31 | 344,186.81 | 159,976.35 |
| 减:营业外支出 | 1,504,164.95 | 1,235,931.98 | 1,232,601.85 | 957,016.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,947,571.73 | 34,262,613.66 | 15,361,156.6 | 69,429,057.12 |
| 减:所得税费用 | 5,914,933.19 | 3,904,097.1 | 2,365,174.98 | 8,908,153.95 |
| 六、净利润 | 48,032,638.54 | 30,358,516.56 | 12,995,981.62 | 60,520,903.17 |
| 持续经营净利润 | 48,032,638.54 | 30,358,516.56 | 12,995,981.62 | 60,520,903.17 |
| 归属于母公司股东的净利润 | 48,047,499.34 | 30,368,964.16 | 13,001,367.25 | 60,569,147.15 |
| 少数股东损益 | -14,860.8 | -10,447.6 | -5,385.62 | -48,243.98 |
| (一)基本每股收益 | 0.65 | 0.41 | 0.18 | 0.83 |
| (二)稀释每股收益 | 0.65 | 0.41 | 0.18 | 0.83 |
| 八、其他综合收益 | - | -599,734.58 | - | 860,258.61 |
| 归属于母公司股东的其他综合收益 | - | -599,734.58 | - | 860,258.61 |
| 九、综合收益总额 | 48,032,638.54 | 29,758,781.98 | 12,995,981.63 | 61,381,161.78 |
| 归属于母公司股东的综合收益总额 | 48,047,499.34 | 29,769,229.58 | 13,001,367.25 | 61,429,405.76 |
| 归属于少数股东的综合收益总额 | -14,860.8 | -10,447.6 | -5,385.62 | -48,243.98 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |