凯马B
(900953)
| 流通市值：720.00万 | | | 总市值：1920.00万 |
| 流通股本：2.40亿 | | | 总股本：6.40亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 890,751,696.39 | 2,505,541,767.63 | 1,537,858,980.47 | 831,218,985.62 |
| 营业收入 | 890,751,696.39 | 2,505,541,767.63 | 1,537,858,980.47 | 831,218,985.62 |
| 二、营业总成本 | 956,408,838.9 | 2,638,174,067.89 | 1,573,658,390.3 | 845,249,179.6 |
| 营业成本 | 878,116,487.17 | 2,431,856,227.71 | 1,464,364,465.84 | 789,242,235.02 |
| 税金及附加 | 5,910,574.31 | 11,959,798.92 | 6,207,473.27 | 2,906,248.56 |
| 销售费用 | 7,623,077.7 | 28,399,303.04 | 17,526,939.15 | 10,206,084.85 |
| 管理费用 | 28,362,828.67 | 86,576,138.6 | 42,687,365.08 | 23,133,997.79 |
| 研发费用 | 27,048,031.06 | 53,147,306.82 | 30,362,182.39 | 13,837,920.27 |
| 财务费用 | 9,347,839.99 | 26,235,292.8 | 12,509,964.57 | 5,922,693.11 |
| 其中:利息费用 | 11,930,857.96 | 33,307,300.65 | 16,935,574.73 | 8,206,913.93 |
| 其中:利息收入 | 2,313,801.61 | 5,167,193.23 | 2,620,015.19 | 1,617,895.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -131,897,324.46 | - | - |
| 资产处置收益 | 871,807.36 | 2,117,690.23 | -10,479.58 | -8,573.13 |
| 资产减值损失(新) | -2,813,713.66 | -8,773,923.25 | 156,156.25 | - |
| 信用减值损失(新) | 392,657.13 | -12,811,487.71 | 119,173.62 | 50,000 |
| 其他收益 | 25,576,006.57 | 59,514,436.07 | 33,964,872.82 | 15,745,949.12 |
| 四、营业利润 | -41,630,385.11 | -224,482,909.38 | -1,569,686.72 | 1,757,182.01 |
| 加:营业外收入 | 7,972,274.79 | 136,216.49 | 47,929.09 | 38,105.09 |
| 减:营业外支出 | 436,797.69 | 752,214.17 | 385,535.1 | 89,032.07 |
| 五、利润总额 | -34,094,908.01 | -225,098,907.06 | -1,907,292.73 | 1,706,255.03 |
| 减:所得税费用 | 5,252,994.47 | 16,459,640.29 | 11,934,154.73 | 6,520,529.5 |
| 六、净利润 | -39,347,902.48 | -241,558,547.35 | -13,841,447.46 | -4,814,274.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,347,902.48 | -241,558,547.35 | -13,841,447.46 | -4,814,274.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,114,632.37 | -234,542,039.26 | -21,690,943.19 | -9,730,661.1 |
| 少数股东损益 | -4,233,270.11 | -7,016,508.09 | 7,849,495.73 | 4,916,386.63 |
| 扣除非经常损益后的净利润 | -45,974,791.15 | -118,213,989.36 | -46,673,898.43 | -14,528,177.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.37 | -0.03 | -0.02 |
| (二)稀释每股收益 | - | -0.37 | - | -0.02 |
| 九、综合收益总额 | -39,347,902.48 | -241,558,547.35 | -13,841,447.46 | -4,814,274.47 |
| 归属于母公司股东的综合收益总额 | -35,114,632.37 | -234,542,039.26 | -21,690,943.19 | -9,730,661.1 |
| 归属于少数股东的综合收益总额 | -4,233,270.11 | -7,016,508.09 | 7,849,495.73 | 4,916,386.63 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | | 标准无保留意见 | | |