凯腾精工
(871553)
| 流通市值：3.71亿 | | | 总市值：5.81亿 |
| 流通股本：9186.52万 | | | 总股本：1.44亿 |
| 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 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 |
| 营业收入 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 |
| 二、营业总成本 | 91,637,309.12 | 381,588,686.45 | 277,899,617.87 | 177,700,030.69 |
| 营业成本 | 64,358,466.77 | 262,728,897.87 | 191,240,962.57 | 121,542,866.47 |
| 税金及附加 | 819,265.27 | 3,815,804.62 | 2,847,796.47 | 1,690,267.48 |
| 销售费用 | 10,784,834.95 | 46,934,615.46 | 34,404,470.45 | 21,209,130.76 |
| 管理费用 | 10,030,118.32 | 39,197,142.69 | 27,590,411.95 | 18,274,118.89 |
| 研发费用 | 5,240,634.52 | 26,511,774.95 | 20,302,050.38 | 13,954,859.76 |
| 财务费用 | 403,989.29 | 2,400,450.86 | 1,513,926.05 | 1,028,787.33 |
| 其中:利息费用 | 484,908.25 | 2,238,891.33 | 1,751,286.49 | 1,263,624.48 |
| 其中:利息收入 | 115,315.41 | 399,158.06 | 402,794.97 | 362,025.63 |
| 加:公允价值变动收益 | 53,945.2 | 198,112.84 | 147,679.66 | 98,194.67 |
| 资产处置收益 | 7,794.87 | 16,337.68 | -8,155.82 | -8,155.82 |
| 资产减值损失(新) | 184,907.71 | -531,630.12 | -255,925.41 | -73,287.72 |
| 信用减值损失(新) | -356,463.59 | -658,091.12 | -940,378.26 | -772,571.13 |
| 其他收益 | 978,049.28 | 5,475,562.49 | 3,856,201.91 | 3,620,601.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,922,925.71 | 43,909,439.56 | 33,261,300.04 | 18,437,482.48 |
| 加:营业外收入 | 3,387.49 | 229,265.19 | 75,204.33 | 70,888.27 |
| 减:营业外支出 | 84,840.74 | 414,158.47 | 169,799.2 | 124,829.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,841,472.46 | 43,724,546.28 | 33,166,705.17 | 18,383,540.79 |
| 减:所得税费用 | 623,440.42 | 6,510,788.02 | 4,746,155.95 | 2,719,646.99 |
| 六、净利润 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.8 |
| 持续经营净利润 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.8 |
| 归属于母公司股东的净利润 | 310,112.9 | 23,339,268.7 | 19,337,352.77 | 10,487,980 |
| 少数股东损益 | 907,919.14 | 13,874,489.56 | 9,083,196.45 | 5,175,913.8 |
| (一)基本每股收益 | 0 | 0.16 | 0.13 | 0.07 |
| (二)稀释每股收益 | 0 | 0.16 | 0.13 | 0.07 |
| 九、综合收益总额 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.8 |
| 归属于母公司股东的综合收益总额 | 310,112.9 | 23,339,268.7 | 19,337,352.77 | 10,487,980 |
| 归属于少数股东的综合收益总额 | 907,919.14 | 13,874,489.56 | 9,083,196.45 | 5,175,913.8 |
| 公告日期 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |