凯美特气
(002549)
| 流通市值：43.69亿 | | | 总市值：45.06亿 |
| 流通股本：6.92亿 | | | 总股本：7.14亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 571,168,318.39 | 418,463,388.79 | 294,464,479.18 | 139,404,388.57 |
| 营业收入 | 571,168,318.39 | 418,463,388.79 | 294,464,479.18 | 139,404,388.57 |
| 二、营业总成本 | 631,879,606.72 | 474,099,794.39 | 313,690,246.57 | 159,393,021.38 |
| 营业成本 | 444,175,857.12 | 316,772,509.45 | 206,375,534.76 | 106,709,617.41 |
| 税金及附加 | 7,586,495.25 | 5,265,249.27 | 3,354,832.76 | 1,828,478.64 |
| 销售费用 | 37,101,852.44 | 29,697,906.65 | 19,200,105.09 | 9,341,092.88 |
| 管理费用 | 105,455,594.8 | 89,510,776.84 | 58,973,217.75 | 27,968,908.5 |
| 研发费用 | 35,611,974.52 | 29,427,949.29 | 21,167,899.14 | 10,496,304.06 |
| 财务费用 | 1,947,832.59 | 3,425,402.89 | 4,618,657.07 | 3,048,619.89 |
| 其中:利息费用 | 19,980,623.38 | 15,862,586.22 | 11,409,652.04 | 5,903,227.7 |
| 其中:利息收入 | 18,131,383.77 | 12,491,419.73 | 6,819,610.51 | 2,872,562.2 |
| 加:公允价值变动收益 | 3,049,652.31 | 2,604,745.46 | 1,819,486.19 | 991,018.87 |
| 加:投资收益 | 5,871,789.14 | 4,261,173.86 | 3,055,168.09 | 1,599,345 |
| 资产处置收益 | 720,140.07 | 592,352.9 | 593,706.33 | 139,574.19 |
| 资产减值损失(新) | -245,078.09 | - | - | - |
| 信用减值损失(新) | -693,448.65 | -31,269.18 | -43,958.21 | 59,502.12 |
| 其他收益 | 24,257,694.84 | 17,899,064.31 | 13,298,945.02 | 4,655,711.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,750,538.71 | -30,310,338.25 | -502,419.97 | -12,543,481.26 |
| 加:营业外收入 | 1,053,362.61 | 274,402.16 | 196,512.39 | 7,605.42 |
| 减:营业外支出 | 817,460.53 | 384,294.87 | 383,163.35 | 26,739.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,514,636.63 | -30,420,230.96 | -689,070.93 | -12,562,614.86 |
| 减:所得税费用 | -769,629.06 | -14,633,766.22 | -9,425,195.5 | -3,529,093.46 |
| 六、净利润 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.4 |
| 持续经营净利润 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.4 |
| 归属于母公司股东的净利润 | -25,611,097.96 | -15,278,909.45 | 8,924,517.6 | -8,925,036.13 |
| 少数股东损益 | -1,133,909.61 | -507,555.29 | -188,393.03 | -108,485.27 |
| (一)基本每股收益 | -0.04 | -0.02 | 0.01 | -0.01 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.01 | -0.01 |
| 九、综合收益总额 | -26,745,007.57 | -15,786,464.74 | 8,736,124.57 | -9,033,521.4 |
| 归属于母公司股东的综合收益总额 | -25,611,097.96 | -15,278,909.45 | 8,924,517.6 | -8,925,036.13 |
| 归属于少数股东的综合收益总额 | -1,133,909.61 | -507,555.29 | -188,393.03 | -108,485.27 |
| 公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |