凯瑞德
(002072)
| 流通市值：8.53亿 | | | 总市值：12.17亿 |
| 流通股本：2.58亿 | | | 总股本：3.68亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,339,728.91 | 146,946,371.96 | 71,562,882.03 | 359,128,086.53 |
| 营业收入 | 215,339,728.91 | 146,946,371.96 | 71,562,882.03 | 359,128,086.53 |
| 二、营业总成本 | 217,976,289.96 | 147,796,001.26 | 73,521,717.27 | 367,276,956.01 |
| 营业成本 | 206,267,277.15 | 139,295,806.06 | 68,964,938.5 | 347,966,541.65 |
| 税金及附加 | 404,783.54 | 316,697.3 | 202,962.75 | 774,683.3 |
| 销售费用 | 3,141,320.27 | 2,208,399.85 | 882,629.02 | 7,739,689.97 |
| 管理费用 | 8,304,414.43 | 6,129,822.15 | 3,453,153.89 | 10,740,602.12 |
| 财务费用 | -141,505.43 | -154,724.1 | 18,033.1 | 55,438.97 |
| 其中:利息费用 | - | - | - | 92,531.69 |
| 其中:利息收入 | - | - | -12,849.69 | 67,047.5 |
| 加:投资收益 | - | - | 102,155.07 | 63,946.03 |
| 信用减值损失(新) | 1,486,540.73 | -214,990.99 | 1,053,670.23 | -2,330,501.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,150,020.32 | -1,064,620.29 | -803,009.94 | -10,415,425.38 |
| 加:营业外收入 | 1,117,696.42 | 1,117,696.42 | 1,549.46 | 1,393,173.92 |
| 减:营业外支出 | 117.2 | 117.2 | - | 1,265,413.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,441.1 | 52,958.93 | -801,460.48 | -10,287,664.64 |
| 减:所得税费用 | 399,200.01 | 737,395.51 | - | 87,875 |
| 六、净利润 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 |
| 持续经营净利润 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.03 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.03 |
| 九、综合收益总额 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 |
| 归属于母公司股东的综合收益总额 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 |
| 公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-02-18 |
| 审计意见(境内) | | | | 标准无保留意见 |