凯德石英
(835179)
| 流通市值：15.95亿 | | | 总市值：20.10亿 |
| 流通股本：5950.93万 | | | 总股本：7500.00万 |
| 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 | 231,908,296.13 | 156,681,884.52 | 84,633,111.64 | 259,688,508.36 |
| 营业收入 | 231,908,296.13 | 156,681,884.52 | 84,633,111.64 | 259,688,508.36 |
| 二、营业总成本 | 189,875,350.78 | 127,441,169.02 | 67,754,162.92 | 217,197,329.59 |
| 营业成本 | 127,561,185.78 | 87,617,905.61 | 47,214,623.69 | 158,667,418.73 |
| 税金及附加 | 2,681,371.88 | 1,865,051.01 | 985,742.41 | 1,230,409.6 |
| 销售费用 | 4,276,613.82 | 2,830,523.09 | 1,376,422.51 | 5,094,893.02 |
| 管理费用 | 40,171,967.28 | 25,347,542.63 | 12,163,363 | 34,374,274.04 |
| 研发费用 | 14,717,137.65 | 9,820,965.46 | 6,259,634.23 | 19,725,272.17 |
| 财务费用 | 467,074.37 | -40,818.78 | -245,622.92 | -1,894,937.97 |
| 其中:利息费用 | 835,912.17 | 393,521.31 | 193,792.54 | 593,558.95 |
| 其中:利息收入 | 875,914.12 | 669,940.57 | 516,646.05 | 2,993,971.65 |
| 加:公允价值变动收益 | 57,632.66 | 30,218.42 | 13,631.25 | 157,036.1 |
| 加:投资收益 | 96,298.93 | 16,683.23 | 26,623.29 | 158,506.92 |
| 资产减值损失(新) | -1,383,173.63 | -562,892.72 | -913,664.32 | -221,067.45 |
| 信用减值损失(新) | -3,309,522.11 | -2,833,437.41 | -1,926,967.29 | 739,501.42 |
| 其他收益 | 4,134,252.85 | 1,037,448.5 | 689,072.29 | 2,566,497.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,628,434.05 | 26,928,735.52 | 14,767,643.94 | 45,891,653.11 |
| 加:营业外收入 | 71,433.6 | 62,990.3 | 59,853.11 | 87,145.77 |
| 减:营业外支出 | 39,603.55 | 19,978.05 | 7,017.75 | 86,466.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,660,264.1 | 26,971,747.77 | 14,820,479.3 | 45,892,332.28 |
| 减:所得税费用 | 5,294,035.26 | 2,765,277.8 | 960,467.94 | 3,138,476.97 |
| 六、净利润 | 36,366,228.84 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 |
| 持续经营净利润 | 36,366,228.84 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 |
| 归属于母公司股东的净利润 | 29,486,971.21 | 19,711,854.43 | 11,542,541.29 | 37,959,324.61 |
| 少数股东损益 | 6,879,257.63 | 4,494,615.54 | 2,317,470.07 | 4,794,530.7 |
| (一)基本每股收益 | 0.4 | 0.27 | 0.16 | 0.52 |
| (二)稀释每股收益 | 0.39 | 0.27 | 0.16 | 0.52 |
| 九、综合收益总额 | 36,366,228.84 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 |
| 归属于母公司股东的综合收益总额 | 29,486,971.21 | 19,711,854.43 | 11,542,541.29 | 37,959,324.61 |
| 归属于少数股东的综合收益总额 | 6,879,257.63 | 4,494,615.54 | 2,317,470.07 | 4,794,530.7 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |