当前位置:首页 - 行情中心 - *ST凯鑫(300899) - 财务分析 - 利润表

*ST凯鑫

(300899)

  

流通市值:11.46亿  总市值:17.86亿
流通股本:4093.61万   总股本:6378.35万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入127,868,143.2673,382,892.8981,605,885.5778,298,256.78
  营业收入127,868,143.2673,382,892.8981,605,885.5778,298,256.78
二、营业总成本95,874,596.854,613,006.2897,968,119.0780,045,085.12
  营业成本76,403,735.5444,597,486.6162,453,554.8553,528,812.23
  税金及附加177,852.8777,061.93899,637.88532,597.47
  销售费用2,475,368.41,159,609.386,113,094.984,579,666.47
  管理费用8,757,857.524,110,267.5314,078,970.8211,907,429.82
  研发费用8,995,918.564,616,812.9816,165,876.0710,195,561.05
  财务费用-936,136.0951,767.85-1,743,015.53-698,981.92
  其中:利息费用175,466.9396,101.13255,117.78-
  其中:利息收入1,543,784.23372,217.12,375,403.941,965,913.4
三、其他经营收益
  加:公允价值变动收益237,317.71221,917.821,362,262.521,277,680.33
  加:投资收益1,187,929.75781,863.24,885,519.43,935,454.08
  资产处置收益--94,541.15101,159.12
  资产减值损失(新)---3,195,815.51-
  信用减值损失(新)87,692.47477,175.137,744,128.793,370,690.04
  其他收益941,104.8449,759.561,090,208.53286,999.8
四、营业利润34,447,591.2320,300,602.32-4,381,388.627,225,155.03
  加:营业外收入649,457.9649,457.90.060.06
  减:营业外支出23,180.731,118.2863,922.84228,252.78
五、利润总额35,073,868.420,948,941.94-4,445,311.46,996,902.31
  减:所得税费用3,388,275.472,347,588.86-2,756,733.42-93,528.6
六、净利润31,685,592.9318,601,353.08-1,688,577.987,090,430.91
(一)按经营持续性分类
  持续经营净利润31,685,592.9318,601,353.08-1,688,577.987,090,430.91
(二)按所有权归属分类
  归属于母公司股东的净利润31,653,422.3218,582,878.68-1,646,201.097,121,718.93
  少数股东损益32,170.6118,474.4-42,376.89-31,288.02
  扣除非经常损益后的净利润28,797,504.3316,856,850.25-11,446,519.734,726,869.29
七、每股收益
  (一)基本每股收益0.50.29-0.030.11
  (二)稀释每股收益0.50.29-0.030.11
八、其他综合收益111,234.2119,498.09-19,609.4423,410.3
  归属于母公司股东的其他综合收益109,587.9519,209.53-19,319.2223,063.84
九、综合收益总额31,796,827.1418,620,851.17-1,708,187.427,113,841.21
  归属于母公司股东的综合收益总额31,763,010.2718,602,088.21-1,665,520.317,144,782.77
  归属于少数股东的综合收益总额33,816.8718,762.96-42,667.11-30,941.56
公告日期2025-08-282025-04-292025-04-292024-10-25
审计意见(境内)标准无保留意见
TOP↑