凯腾精工
(871553)
| 流通市值：9.11亿 | | | 总市值：14.25亿 |
| 流通股本：9186.52万 | | | 总股本：1.44亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 440,923,954.28 | 323,474,263.78 | 206,693,168.95 | 92,692,001.36 |
| 营业收入 | 440,923,954.28 | 323,474,263.78 | 206,693,168.95 | 92,692,001.36 |
| 二、营业总成本 | 413,187,000.5 | 303,667,245.91 | 195,818,255.59 | 91,637,309.12 |
| 营业成本 | 287,768,321.64 | 212,643,953.02 | 137,613,969.8 | 64,358,466.77 |
| 税金及附加 | 3,856,502.04 | 2,739,887.83 | 1,773,854.4 | 819,265.27 |
| 销售费用 | 48,912,609.35 | 35,631,162.6 | 22,122,985.87 | 10,784,834.95 |
| 管理费用 | 43,519,671.04 | 30,686,454.01 | 20,756,800.86 | 10,030,118.32 |
| 研发费用 | 27,268,860.01 | 20,733,301.99 | 12,779,005.76 | 5,240,634.52 |
| 财务费用 | 1,861,036.42 | 1,232,486.46 | 771,638.9 | 403,989.29 |
| 其中:利息费用 | 2,066,685.45 | 1,434,629.04 | 908,511.97 | 484,908.25 |
| 其中:利息收入 | 397,624.84 | 265,899.59 | 229,315.45 | 115,315.41 |
| 加:公允价值变动收益 | 190,678.11 | 148,605.6 | 102,828.73 | 53,945.2 |
| 资产处置收益 | 54,847.84 | 20,508.29 | 26,705.94 | 7,794.87 |
| 资产减值损失(新) | 25,742.4 | -9,067.27 | -5,218.26 | 184,907.71 |
| 信用减值损失(新) | -256,313.66 | -748,893.34 | -660,267.82 | -356,463.59 |
| 其他收益 | 3,528,785.68 | 3,402,317.46 | 2,439,503.8 | 978,049.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,280,694.15 | 22,620,488.61 | 12,778,465.75 | 1,922,925.71 |
| 加:营业外收入 | 178,146.46 | 24,408.52 | 5,999.73 | 3,387.49 |
| 减:营业外支出 | 512,319.68 | 150,116.18 | 129,830.74 | 84,840.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,946,520.93 | 22,494,780.95 | 12,654,634.74 | 1,841,472.46 |
| 减:所得税费用 | 3,925,346.36 | 3,520,835.03 | 2,100,946.84 | 623,440.42 |
| 六、净利润 | 27,021,174.57 | 18,973,945.92 | 10,553,687.9 | 1,218,032.04 |
| 持续经营净利润 | 27,021,174.57 | 18,973,945.92 | 10,553,687.9 | 1,218,032.04 |
| 归属于母公司股东的净利润 | 15,383,070.36 | 11,169,610.74 | 6,352,820.79 | 310,112.9 |
| 少数股东损益 | 11,638,104.21 | 7,804,335.18 | 4,200,867.11 | 907,919.14 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.04 | 0 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.04 | 0 |
| 九、综合收益总额 | 27,021,174.57 | 18,973,945.92 | 10,553,687.9 | 1,218,032.04 |
| 归属于母公司股东的综合收益总额 | 15,383,070.36 | 11,169,610.74 | 6,352,820.79 | 310,112.9 |
| 归属于少数股东的综合收益总额 | 11,638,104.21 | 7,804,335.18 | 4,200,867.11 | 907,919.14 |
| 公告日期 | 2025-03-27 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |