ST凯文
(002425)
| 流通市值：20.46亿 | | | 总市值：20.47亿 |
| 流通股本：9.56亿 | | | 总股本：9.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,760,695.2 | 238,974,100.48 | 149,437,193.02 | 430,851,760.14 |
| 营业收入 | 326,760,695.2 | 238,974,100.48 | 149,437,193.02 | 430,851,760.14 |
| 二、营业总成本 | 404,852,010.84 | 277,892,674.79 | 139,042,777.12 | 760,144,027.76 |
| 营业成本 | 310,475,809.86 | 218,257,591.98 | 109,261,442.03 | 411,211,217.36 |
| 税金及附加 | 1,563,708.16 | 948,660.92 | 537,936.99 | 2,782,195.74 |
| 销售费用 | 10,323,410.26 | 7,020,251.25 | 3,354,701.18 | 15,681,617.1 |
| 管理费用 | 60,259,555.33 | 40,083,151.18 | 21,193,550.83 | 138,566,271.31 |
| 研发费用 | 17,905,218.1 | 9,589,754.05 | 3,536,689.12 | 187,909,509.7 |
| 财务费用 | 4,324,309.13 | 1,993,265.41 | 1,158,456.97 | 3,993,216.55 |
| 其中:利息费用 | 4,712,606.7 | 3,353,026.02 | 1,534,119.59 | 6,810,068.73 |
| 其中:利息收入 | 1,120,466.94 | 833,942.77 | 498,089.59 | 3,230,273.4 |
| 加:公允价值变动收益 | - | - | - | -30,715,675.28 |
| 加:投资收益 | -5,027,250.73 | -620,192.09 | 12,432.87 | -110,031,398.9 |
| 资产处置收益 | 571,499.62 | 543,425.57 | 542,993.09 | 274,053.03 |
| 资产减值损失(新) | - | - | - | -367,241,917.34 |
| 信用减值损失(新) | -31,157,769.99 | -21,768,538.02 | -9,001,338.34 | -60,375,495.65 |
| 其他收益 | 324,870.8 | 271,803.3 | 190,699.14 | 6,239,930.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -113,379,965.94 | -60,492,075.55 | 2,139,202.66 | -891,142,771.58 |
| 加:营业外收入 | 403,040.83 | 403,038.09 | 3,036.92 | 513,499.93 |
| 减:营业外支出 | 73,439.19 | 73,439.19 | 36,764.68 | 10,089,043.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,050,364.3 | -60,162,476.65 | 2,105,474.9 | -900,718,315.31 |
| 减:所得税费用 | -9,313,232.8 | -6,961,534.96 | -859,075.77 | -31,820,191.47 |
| 六、净利润 | -103,737,131.5 | -53,200,941.69 | 2,964,550.67 | -868,898,123.84 |
| 持续经营净利润 | -103,737,131.5 | -53,200,941.69 | 2,964,550.67 | -868,898,123.84 |
| 归属于母公司股东的净利润 | -95,667,356.81 | -46,674,748.48 | 6,024,801.26 | -794,651,314.85 |
| 少数股东损益 | -8,069,774.69 | -6,526,193.21 | -3,060,250.59 | -74,246,808.99 |
| (一)基本每股收益 | -0.1 | -0.05 | 0.01 | -0.84 |
| (二)稀释每股收益 | -0.1 | -0.05 | 0.01 | -0.84 |
| 八、其他综合收益 | -289,388.64 | 186,588.28 | 88,843.11 | 1,153,743.69 |
| 归属于母公司股东的其他综合收益 | -289,388.64 | 186,588.28 | 88,843.11 | 1,153,743.69 |
| 九、综合收益总额 | -104,026,520.14 | -53,014,353.41 | 3,053,393.78 | -867,744,380.15 |
| 归属于母公司股东的综合收益总额 | -95,956,745.45 | -46,488,160.2 | 6,113,644.37 | -793,497,571.16 |
| 归属于少数股东的综合收益总额 | -8,069,774.69 | -6,526,193.21 | -3,060,250.59 | -74,246,808.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |