凯龙股份
(002783)
| 流通市值：27.37亿 | | | 总市值：39.78亿 |
| 流通股本：3.44亿 | | | 总股本：5.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 675,101,157.66 | 3,778,757,833.2 | 2,713,903,374.67 | 1,711,351,557.41 |
| 营业收入 | 675,101,157.66 | 3,778,757,833.2 | 2,713,903,374.67 | 1,711,351,557.41 |
| 二、营业总成本 | 650,281,740.07 | 3,455,802,259.2 | 2,464,756,960.5 | 1,555,673,626.63 |
| 营业成本 | 491,299,261.78 | 2,748,087,179.88 | 1,939,258,664.37 | 1,215,326,596.82 |
| 税金及附加 | 7,416,547.25 | 35,918,715.07 | 25,072,079.42 | 15,320,916.95 |
| 销售费用 | 21,323,238.36 | 94,340,797.68 | 68,387,677.2 | 44,541,365.85 |
| 管理费用 | 87,945,867.1 | 350,461,531.5 | 259,259,022.47 | 164,730,309.99 |
| 研发费用 | 12,903,572.77 | 80,709,059.72 | 63,655,189.85 | 40,262,967.36 |
| 财务费用 | 29,393,252.82 | 146,284,975.35 | 109,124,327.2 | 75,491,469.66 |
| 其中:利息费用 | 29,020,409.85 | 135,193,666.71 | 102,407,491.91 | 72,028,933.78 |
| 其中:利息收入 | 867,456.15 | 6,816,740.01 | 3,843,621.44 | 3,157,402.64 |
| 加:投资收益 | 52,743,225.67 | 13,553,137.33 | 10,175,125.81 | 6,940,311.91 |
| 资产处置收益 | -22,155.17 | 10,312,383.97 | 7,759,669.5 | 5,385,863.39 |
| 资产减值损失(新) | - | -23,541,890.57 | -2,655,380.27 | -2,655,380.27 |
| 信用减值损失(新) | 2,779,550.1 | -20,949,183.02 | -10,512,443.56 | -5,222,782.69 |
| 其他收益 | 13,169,254.04 | 27,999,915.29 | 14,792,976.42 | 9,877,284.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,489,292.23 | 330,329,937 | 268,706,362.07 | 170,003,227.4 |
| 加:营业外收入 | 1,866,176.57 | 10,774,411.62 | 3,652,286.96 | 2,014,030.61 |
| 减:营业外支出 | 46,744,866.25 | 38,269,729.45 | 2,537,792.43 | 1,839,896.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,610,602.55 | 302,834,619.17 | 269,820,856.6 | 170,177,361.33 |
| 减:所得税费用 | 11,714,463.85 | 55,888,469.37 | 45,049,617.69 | 26,708,903.36 |
| 六、净利润 | 36,896,138.7 | 246,946,149.8 | 224,771,238.91 | 143,468,457.97 |
| 持续经营净利润 | 36,896,138.7 | 246,946,149.8 | 224,771,238.91 | 143,468,457.97 |
| 归属于母公司股东的净利润 | 26,783,703.63 | 175,350,930.61 | 169,696,109.79 | 111,998,840 |
| 少数股东损益 | 10,112,435.07 | 71,595,219.19 | 55,075,129.12 | 31,469,617.97 |
| (一)基本每股收益 | 0.07 | 0.45 | 0.43 | 0.29 |
| (二)稀释每股收益 | 0.07 | 0.45 | 0.43 | 0.29 |
| 八、其他综合收益 | -2,399,040 | 12,199,143.99 | -856,800 | -856,800 |
| 归属于母公司股东的其他综合收益 | -2,399,040 | 7,225,029.34 | -856,800 | -856,800 |
| 九、综合收益总额 | 34,497,098.7 | 259,145,293.79 | 223,914,438.91 | 142,611,657.97 |
| 归属于母公司股东的综合收益总额 | 24,384,663.63 | 182,575,959.95 | 168,839,309.79 | 111,142,040 |
| 归属于少数股东的综合收益总额 | 10,112,435.07 | 76,569,333.84 | 55,075,129.12 | 31,469,617.97 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |