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 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,537,858,980.47 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 |
| 营业收入 | 1,537,858,980.47 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 |
| 二、营业总成本 | 1,573,658,390.3 | 845,249,179.6 | 3,222,388,236.13 | 2,363,398,910.16 |
| 营业成本 | 1,464,364,465.84 | 789,242,235.02 | 2,948,447,853.19 | 2,207,500,618.47 |
| 税金及附加 | 6,207,473.27 | 2,906,248.56 | 14,472,569.82 | 9,541,923.13 |
| 销售费用 | 17,526,939.15 | 10,206,084.85 | 48,806,613.83 | 28,343,749.02 |
| 管理费用 | 42,687,365.08 | 23,133,997.79 | 115,985,584.41 | 71,370,829.65 |
| 研发费用 | 30,362,182.39 | 13,837,920.27 | 71,807,258.25 | 31,908,770.05 |
| 财务费用 | 12,509,964.57 | 5,922,693.11 | 22,868,356.63 | 14,733,019.84 |
| 其中:利息费用 | 16,935,574.73 | 8,206,913.93 | 30,786,138.57 | 22,421,363.96 |
| 其中:利息收入 | 2,620,015.19 | 1,617,895.74 | 7,947,419.9 | 6,085,159.84 |
| 加:投资收益 | - | - | 0 | - |
| 资产处置收益 | -10,479.58 | -8,573.13 | 47,907.97 | 47,907.97 |
| 资产减值损失(新) | 156,156.25 | - | -29,816,936.53 | 291,805.81 |
| 信用减值损失(新) | 119,173.62 | 50,000 | -9,886,365.81 | 428,963.79 |
| 其他收益 | 33,964,872.82 | 15,745,949.12 | 82,298,285.12 | 60,234,518.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,569,686.72 | 1,757,182.01 | -229,684,736.55 | -66,447,718.99 |
| 加:营业外收入 | 47,929.09 | 38,105.09 | 11,955,857.99 | 11,732,692.73 |
| 减:营业外支出 | 385,535.1 | 89,032.07 | 1,946,190.73 | 1,140,051.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,907,292.73 | 1,706,255.03 | -219,675,069.29 | -55,855,078.06 |
| 减:所得税费用 | 11,934,154.73 | 6,520,529.5 | 4,022,239.65 | 7,089,580.16 |
| 六、净利润 | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 |
| 持续经营净利润 | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 |
| 归属于母公司股东的净利润 | -21,690,943.19 | -9,730,661.1 | -176,290,728.74 | -58,377,272.6 |
| 少数股东损益 | 7,849,495.73 | 4,916,386.63 | -47,406,580.2 | -4,567,385.62 |
| (一)基本每股收益 | -0.03 | -0.02 | -0.28 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.28 | -0.09 |
| 九、综合收益总额 | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 |
| 归属于母公司股东的综合收益总额 | -21,690,943.19 | -9,730,661.1 | -176,290,728.74 | -58,377,272.6 |
| 归属于少数股东的综合收益总额 | 7,849,495.73 | 4,916,386.63 | -47,406,580.2 | -4,567,385.62 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |