凯龙股份
(002783)
| 流通市值：36.53亿 | | | 总市值：41.35亿 |
| 流通股本：4.41亿 | | | 总股本：4.99亿 |
| 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 | 763,924,420.4 | 3,686,098,515.69 | 2,569,565,793.86 | 1,638,789,484.21 |
| 营业收入 | 763,924,420.4 | 3,686,098,515.69 | 2,569,565,793.86 | 1,638,789,484.21 |
| 二、营业总成本 | 698,664,174.67 | 3,377,615,493.95 | 2,381,293,164.76 | 1,538,239,693.16 |
| 营业成本 | 555,270,066.37 | 2,605,958,740.19 | 1,804,905,363.57 | 1,163,734,587.95 |
| 税金及附加 | 8,880,395.68 | 41,198,895.12 | 29,676,830.1 | 18,950,472.06 |
| 销售费用 | 21,468,305.9 | 116,156,706.19 | 78,415,148.01 | 49,529,120.08 |
| 管理费用 | 76,327,975.03 | 412,977,429.93 | 310,319,822.62 | 199,008,338.6 |
| 研发费用 | 15,163,838.34 | 87,649,818.62 | 69,907,539.76 | 45,127,774.51 |
| 财务费用 | 21,553,593.35 | 113,673,903.9 | 88,068,460.7 | 61,889,399.95 |
| 其中:利息费用 | 20,081,773.89 | 109,751,962.38 | 82,734,548.9 | 57,172,227.84 |
| 其中:利息收入 | 517,816.86 | 5,845,571.67 | 2,843,186.11 | 2,401,725.93 |
| 加:投资收益 | 3,086,064.89 | 62,690,727.48 | 57,276,423.96 | 55,038,434.23 |
| 资产处置收益 | -33,054.73 | -15,921,085.7 | -222,513.13 | 2,200,418.14 |
| 资产减值损失(新) | 0 | -48,245,195.56 | -2,375,615.95 | 782,200.27 |
| 信用减值损失(新) | 6,386,782.32 | -1,601,559.59 | 1,861,570.31 | -839,972.96 |
| 其他收益 | 6,266,832.15 | 41,568,953.92 | 30,312,735.46 | 24,933,294.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,966,870.36 | 346,974,862.29 | 275,125,229.75 | 182,664,165 |
| 加:营业外收入 | 1,204,552.98 | 9,637,597.66 | 5,453,171.17 | 3,530,067.58 |
| 减:营业外支出 | 357,581.82 | 65,818,471.3 | 50,857,191.23 | 49,121,342.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,813,841.52 | 290,793,988.65 | 229,721,209.69 | 137,072,890.15 |
| 减:所得税费用 | 22,135,309.13 | 34,274,166.22 | 53,580,931.72 | 41,988,408.23 |
| 六、净利润 | 59,678,532.39 | 256,519,822.43 | 176,140,277.97 | 95,084,481.92 |
| 持续经营净利润 | 59,678,532.39 | 256,519,822.43 | 176,140,277.97 | 95,084,481.92 |
| 归属于母公司股东的净利润 | 35,994,599.05 | 148,156,863.59 | 111,972,636.86 | 65,086,523.79 |
| 少数股东损益 | 23,683,933.34 | 108,362,958.84 | 64,167,641.11 | 29,997,958.13 |
| (一)基本每股收益 | 0.07 | 0.32 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.07 | 0.32 | 0.24 | 0.14 |
| 八、其他综合收益 | 99,960 | -2,254,560 | -10,037,349.34 | -2,170,560 |
| 归属于母公司股东的其他综合收益 | 99,960 | -2,254,560 | -7,018,327.53 | -2,170,560 |
| 九、综合收益总额 | 59,778,492.39 | 254,265,262.43 | 166,102,928.63 | 92,913,921.92 |
| 归属于母公司股东的综合收益总额 | 36,094,559.05 | 145,902,303.59 | 104,954,309.33 | 62,915,963.79 |
| 归属于少数股东的综合收益总额 | 23,683,933.34 | 108,362,958.84 | 61,148,619.3 | 29,997,958.13 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-19 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |