劲嘉股份
(002191)
| 流通市值：58.35亿 | | | 总市值：58.80亿 |
| 流通股本：14.41亿 | | | 总股本：14.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 635,292,774.7 | 2,857,163,352.91 | 2,188,235,827.74 | 1,484,353,345.47 |
| 营业收入 | 635,292,774.7 | 2,857,163,352.91 | 2,188,235,827.74 | 1,484,353,345.47 |
| 二、营业总成本 | 616,510,335.03 | 2,631,697,256.69 | 2,003,017,462.81 | 1,333,165,796.04 |
| 营业成本 | 492,644,412.99 | 2,087,045,440.05 | 1,638,657,664.44 | 1,082,163,955.2 |
| 税金及附加 | 8,379,890.7 | 33,357,214.76 | 16,724,373.47 | 11,693,755.25 |
| 销售费用 | 18,642,804.71 | 78,500,126.1 | 53,557,333.49 | 36,257,887.93 |
| 管理费用 | 59,717,611.09 | 271,197,069.82 | 176,210,485.31 | 127,461,912.35 |
| 研发费用 | 36,129,809.09 | 157,666,782.77 | 117,164,608.68 | 80,278,067.89 |
| 财务费用 | 995,806.45 | 3,930,623.19 | 702,997.42 | -4,689,782.58 |
| 其中:利息费用 | 977,220.47 | 5,924,793.15 | 8,012,507.76 | 2,809,718.56 |
| 其中:利息收入 | 1,786,788.6 | 17,253,987.26 | 14,995,372.93 | 11,890,846.46 |
| 加:公允价值变动收益 | - | -3,254,700.47 | - | - |
| 加:投资收益 | 44,783,465.55 | 188,872,227.45 | 137,257,946.27 | 98,986,659.85 |
| 资产处置收益 | -721,361.4 | -6,169,625.4 | -292,587.4 | -321,778.45 |
| 资产减值损失(新) | 112,560.11 | -170,406,990.51 | 10,717,449.45 | 10,519,811.1 |
| 信用减值损失(新) | 11,675,191.65 | -88,204,072.62 | -22,175,037.86 | -10,731,107.33 |
| 其他收益 | 1,895,105.38 | 37,066,963.01 | 24,477,652.15 | 22,449,011.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,527,400.96 | 183,369,897.68 | 335,203,787.54 | 272,090,145.77 |
| 加:营业外收入 | 135,901.19 | 1,524,420.31 | 5,984,166.6 | 3,639,937.69 |
| 减:营业外支出 | 47,906.99 | 57,769,863.62 | 51,848,565.88 | 50,843,136.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,615,395.16 | 127,124,454.37 | 289,339,388.26 | 224,886,946.76 |
| 减:所得税费用 | 9,883,870.64 | 47,424,634.02 | 42,282,234.08 | 37,894,409.58 |
| 六、净利润 | 66,731,524.52 | 79,699,820.35 | 247,057,154.18 | 186,992,537.18 |
| 持续经营净利润 | 66,731,524.52 | 79,699,820.35 | 247,057,154.18 | 186,992,537.18 |
| 归属于母公司股东的净利润 | 66,619,659.15 | 71,985,186.18 | 237,368,195.09 | 181,094,569.08 |
| 少数股东损益 | 111,865.37 | 7,714,634.17 | 9,688,959.09 | 5,897,968.1 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.16 | 0.12 |
| 八、其他综合收益 | 678,275.35 | 7,088,503.37 | 5,278,345.37 | 7,390,526.42 |
| 归属于母公司股东的其他综合收益 | 678,275.35 | 7,088,503.37 | 5,278,345.37 | 7,390,526.42 |
| 九、综合收益总额 | 67,409,799.87 | 86,788,323.72 | 252,335,499.55 | 194,383,063.6 |
| 归属于母公司股东的综合收益总额 | 67,297,934.5 | 79,073,689.55 | 242,646,540.46 | 188,485,095.5 |
| 归属于少数股东的综合收益总额 | 111,865.37 | 7,714,634.17 | 9,688,959.09 | 5,897,968.1 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |