凯美特气
(002549)
| 流通市值：71.31亿 | | | 总市值：71.62亿 |
| 流通股本：6.92亿 | | | 总股本：6.95亿 |
| 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 | 162,688,860.33 | 588,037,307.2 | 428,686,589.52 | 280,813,705.76 |
| 营业收入 | 162,688,860.33 | 588,037,307.2 | 428,686,589.52 | 280,813,705.76 |
| 二、营业总成本 | 136,717,685.26 | 645,464,600.53 | 491,620,248.53 | 356,714,385.94 |
| 营业成本 | 103,504,966.72 | 430,777,659.03 | 315,334,856.1 | 217,688,798.92 |
| 税金及附加 | 1,872,681.97 | 6,896,603.89 | 4,864,162.09 | 3,165,033.63 |
| 销售费用 | 5,726,747.14 | 39,312,904.38 | 31,876,307.4 | 25,500,055.08 |
| 管理费用 | 17,829,507.86 | 137,430,711.76 | 116,653,259.77 | 97,207,020.2 |
| 研发费用 | 8,252,269.43 | 33,503,474.76 | 24,688,868.32 | 15,603,594.23 |
| 财务费用 | -468,487.86 | -2,456,753.29 | -1,797,205.15 | -2,450,116.12 |
| 其中:利息费用 | 3,381,373.52 | 18,690,615.86 | 15,117,265.13 | 10,009,639.45 |
| 其中:利息收入 | 3,019,042.23 | 21,206,116.31 | 17,036,443.48 | 12,503,509.31 |
| 加:公允价值变动收益 | 249,520.01 | 4,301,995.27 | 3,545,550.63 | 2,645,241.81 |
| 加:投资收益 | 443,113.76 | 3,882,202.36 | 3,044,159.36 | 1,758,223.97 |
| 资产处置收益 | 265,509.63 | -1,832,972.31 | -1,688,895.72 | -1,699,908.02 |
| 资产减值损失(新) | - | -33,598,251.95 | - | - |
| 信用减值损失(新) | 743,176.96 | 457,277.82 | -217,191.08 | -177,885.92 |
| 其他收益 | 7,035,729.71 | 24,237,398.14 | 17,958,736.63 | 9,760,080.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,708,225.14 | -59,979,644 | -40,291,299.19 | -63,614,927.8 |
| 加:营业外收入 | 7,600.63 | 300,724.6 | 247,528.26 | 229,626.13 |
| 减:营业外支出 | 65,973.09 | 1,988,995.62 | 725,099.52 | 289,072.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,649,852.68 | -61,667,915.02 | -40,768,870.45 | -63,674,374.28 |
| 减:所得税费用 | 3,018,411.97 | -11,383,245.7 | -6,584,809.84 | -6,990,322.92 |
| 六、净利润 | 31,631,440.71 | -50,284,669.32 | -34,184,060.61 | -56,684,051.36 |
| 持续经营净利润 | 31,631,440.71 | -50,284,669.32 | -34,184,060.61 | -56,684,051.36 |
| 归属于母公司股东的净利润 | 31,750,585.49 | -48,566,568.8 | -33,282,400.76 | -55,944,085.22 |
| 少数股东损益 | -119,144.78 | -1,718,100.52 | -901,659.85 | -739,966.14 |
| (一)基本每股收益 | 0.05 | -0.07 | -0.05 | -0.08 |
| (二)稀释每股收益 | 0.05 | -0.07 | -0.05 | -0.08 |
| 九、综合收益总额 | 31,631,440.71 | -50,284,669.32 | -34,184,060.61 | -56,684,051.36 |
| 归属于母公司股东的综合收益总额 | 31,750,585.49 | -48,566,568.8 | -33,282,400.76 | -55,944,085.22 |
| 归属于少数股东的综合收益总额 | -119,144.78 | -1,718,100.52 | -901,659.85 | -739,966.14 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |