克莱特
(920689)
| 流通市值：11.67亿 | | | 总市值：22.58亿 |
| 流通股本：3793.06万 | | | 总股本：7340.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 434,997,498.8 | 278,408,723.76 | 125,079,867.49 | 528,730,342.1 |
| 营业收入 | 434,997,498.8 | 278,408,723.76 | 125,079,867.49 | 528,730,342.1 |
| 二、营业总成本 | 383,292,063.46 | 245,928,207.65 | 112,888,618.85 | 471,545,019.16 |
| 营业成本 | 309,993,870.85 | 198,368,288.86 | 91,435,723.04 | 380,304,153.88 |
| 税金及附加 | 3,204,640.26 | 2,106,335.16 | 899,140.67 | 3,819,337.87 |
| 销售费用 | 17,699,766.2 | 12,398,165.69 | 4,329,487.53 | 23,239,826.21 |
| 管理费用 | 28,440,537.25 | 18,400,206.11 | 8,971,865.61 | 35,973,825.6 |
| 研发费用 | 22,520,421.77 | 13,915,125.5 | 6,633,391.53 | 26,907,408.93 |
| 财务费用 | 1,432,827.13 | 740,086.33 | 619,010.47 | 1,300,466.67 |
| 其中:利息费用 | 1,688,142.67 | 1,054,454.9 | 507,554.4 | 1,606,010.35 |
| 其中:利息收入 | 296,725.55 | 59,683.72 | -71,215.6 | 272,372.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -370,907.78 | -236,239.86 | - | -304,449.17 |
| 资产处置收益 | -14,484.56 | -14,484.56 | - | 855,973.9 |
| 资产减值损失(新) | -404,456.12 | -422,155.41 | -24,257.67 | -790,742.38 |
| 信用减值损失(新) | -1,734,250.69 | -2,057,193.94 | -264,798.45 | -1,423,367.84 |
| 其他收益 | 5,153,303.22 | 3,320,051.48 | 1,530,633.14 | 6,239,273.9 |
| 四、营业利润 | 54,334,639.41 | 33,070,493.82 | 13,432,825.66 | 61,762,011.35 |
| 加:营业外收入 | 149,392.81 | 145,322.17 | 209.98 | 17,917.39 |
| 减:营业外支出 | 481,196.27 | 237,597.09 | 68,462.67 | 1,478,063.7 |
| 五、利润总额 | 54,002,835.95 | 32,978,218.9 | 13,364,572.97 | 60,301,865.04 |
| 减:所得税费用 | 5,684,870.73 | 4,001,489.24 | 2,293,071.04 | 5,659,764.52 |
| 六、净利润 | 48,317,965.22 | 28,976,729.66 | 11,071,501.93 | 54,642,100.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,317,965.22 | 28,976,729.66 | 11,071,501.93 | 54,642,100.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,317,980.57 | 28,976,739.5 | 11,071,505.23 | 54,655,421.93 |
| 少数股东损益 | -15.35 | -9.84 | -3.3 | -13,321.41 |
| 扣除非经常损益后的净利润 | 45,837,267.07 | 26,995,913.42 | 9,862,112.24 | 51,822,378.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.39 | 0.15 | 0.74 |
| (二)稀释每股收益 | 0.66 | 0.39 | 0.15 | - |
| 八、其他综合收益 | 989,709.14 | 879,402.7 | - | -1,308,804.27 |
| 归属于母公司股东的其他综合收益 | 989,709.14 | 879,402.7 | - | -1,308,804.27 |
| 九、综合收益总额 | 49,307,674.36 | 29,856,132.36 | 11,071,501.93 | 53,333,296.25 |
| 归属于母公司股东的综合收益总额 | 49,307,689.71 | 29,856,142.2 | 11,071,505.23 | 53,346,617.66 |
| 归属于少数股东的综合收益总额 | -15.35 | -9.84 | -3.3 | -13,321.41 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |