凯发电气
(300407)
| 流通市值：27.25亿 | | | 总市值：35.83亿 |
| 流通股本：2.42亿 | | | 总股本：3.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,078,314,589.26 | 499,511,135.68 | 2,212,161,090.62 | 1,421,451,718.79 |
| 营业收入 | 1,078,314,589.26 | 499,511,135.68 | 2,212,161,090.62 | 1,421,451,718.79 |
| 二、营业总成本 | 1,064,337,242.95 | 505,461,704.49 | 2,108,824,508 | 1,399,516,871.28 |
| 营业成本 | 825,835,703.35 | 384,391,710.59 | 1,653,448,782.23 | 1,092,183,986.75 |
| 税金及附加 | 2,581,450.54 | 974,968.04 | 6,290,851.9 | 3,194,785.62 |
| 销售费用 | 51,658,254.78 | 27,260,554.38 | 99,967,041.63 | 71,245,531.66 |
| 管理费用 | 126,143,615.16 | 62,842,987.48 | 240,917,329.32 | 161,023,529.6 |
| 研发费用 | 58,318,394.09 | 30,524,746.82 | 108,324,185.49 | 73,683,332.53 |
| 财务费用 | -200,174.97 | -533,262.82 | -123,682.57 | -1,814,294.88 |
| 其中:利息费用 | 3,076,343.14 | 1,553,918.24 | 7,118,129.55 | 5,728,101.02 |
| 其中:利息收入 | 7,668,521.72 | 4,165,759.71 | 16,499,086.16 | 12,823,080.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 779,598.49 | 392,935.41 | 235,075.04 | -196,644.6 |
| 资产处置收益 | -8,286.11 | -9,182.13 | -131,102.68 | -13,468.06 |
| 资产减值损失(新) | 2,776,395.98 | 2,027,596.3 | -6,986,097.15 | 4,216,387.9 |
| 信用减值损失(新) | 4,485,244.81 | 4,147,611.7 | -15,182,432.44 | 23,377,628.36 |
| 其他收益 | 12,855,949.72 | 5,734,074.39 | 35,052,248.01 | 23,702,498.27 |
| 四、营业利润 | 34,866,249.2 | 6,342,466.86 | 116,324,273.4 | 73,021,249.38 |
| 加:营业外收入 | 27,651.59 | 1,644.61 | 871,377.28 | 718,438.97 |
| 减:营业外支出 | 42,566.49 | 6,873.19 | 4,257,696.42 | 517,876.9 |
| 五、利润总额 | 34,851,334.3 | 6,337,238.28 | 112,937,954.26 | 73,221,811.45 |
| 减:所得税费用 | 12,204,431.35 | 5,196,970.47 | 29,660,009.28 | 13,372,010.38 |
| 六、净利润 | 22,646,902.95 | 1,140,267.81 | 83,277,944.98 | 59,849,801.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,646,902.95 | 1,140,267.81 | 83,277,944.98 | 59,849,801.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,256,710.44 | 2,344,607.61 | 93,892,440.34 | 66,484,347.09 |
| 少数股东损益 | 2,390,192.51 | -1,204,339.8 | -10,614,495.36 | -6,634,546.02 |
| 扣除非经常损益后的净利润 | 14,953,497.54 | 821,974.62 | 74,274,272.36 | 52,709,760.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.3 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.3 | 0.21 |
| 八、其他综合收益 | 68,065,565.79 | 20,920,887.8 | -24,037,113.05 | -1,893,670.36 |
| 归属于母公司股东的其他综合收益 | 68,178,416.23 | 20,920,887.8 | -24,037,113.05 | -1,893,670.36 |
| 九、综合收益总额 | 90,712,468.74 | 22,061,155.61 | 59,240,831.93 | 57,956,130.71 |
| 归属于母公司股东的综合收益总额 | 88,435,126.67 | 23,265,495.41 | 69,855,327.29 | 64,590,676.73 |
| 归属于少数股东的综合收益总额 | 2,277,342.07 | -1,204,339.8 | -10,614,495.36 | -6,634,546.02 |
| 公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |