凯龙高科
(300912)
| 流通市值：9.46亿 | | | 总市值：12.81亿 |
| 流通股本：8509.64万 | | | 总股本：1.15亿 |
| 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 | 174,756,744.24 | 1,042,425,321.44 | 793,079,051.14 | 588,748,341.05 |
| 营业收入 | 174,756,744.24 | 1,042,425,321.44 | 793,079,051.14 | 588,748,341.05 |
| 二、营业总成本 | 205,933,316.64 | 1,031,937,584.33 | 797,374,501.75 | 570,444,417.77 |
| 营业成本 | 152,265,726.96 | 839,100,059.05 | 645,500,044.89 | 469,526,443.1 |
| 税金及附加 | 2,548,401.33 | 7,742,189.41 | 5,239,957.4 | 3,007,719.83 |
| 销售费用 | 9,733,736.78 | 35,322,716.16 | 26,761,528.02 | 18,493,362.36 |
| 管理费用 | 22,484,204.5 | 74,508,878.65 | 59,989,809.13 | 39,527,739.57 |
| 研发费用 | 16,324,825.71 | 63,007,209.77 | 54,172,327.06 | 36,180,756.99 |
| 财务费用 | 2,576,421.36 | 12,256,531.29 | 5,710,835.25 | 3,708,395.92 |
| 其中:利息费用 | 2,864,457.31 | 12,232,621.97 | 6,568,105.55 | 7,008,332.86 |
| 其中:利息收入 | -398,247.24 | 500,288.11 | 832,355.49 | -3,685,890.43 |
| 加:公允价值变动收益 | -5,805,495.52 | -2,066,726.17 | -1,813,633.55 | -1,803,626.62 |
| 加:投资收益 | -1,181,244.28 | -5,278,191.69 | -7,634,031.28 | -5,205,940.68 |
| 资产处置收益 | 40,317.04 | 235,989.43 | 230,806.91 | 544,949.12 |
| 资产减值损失(新) | -3,389,470.42 | -13,538,161.16 | -1,538,772.49 | -465,415.16 |
| 信用减值损失(新) | 1,212,301.48 | -8,262,987.16 | -6,201,573.96 | -9,528,482.83 |
| 其他收益 | 4,220,495.89 | 18,715,151.65 | 11,016,733.08 | 7,305,294.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,079,668.21 | 292,812.01 | -10,235,921.9 | 9,150,702.01 |
| 加:营业外收入 | 153,602.38 | 8,408,903.87 | 160,620.97 | 160,620.97 |
| 减:营业外支出 | 15,387.99 | 1,412,395.88 | 247,339.71 | 238,339.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,941,453.82 | 7,289,320 | -10,322,640.64 | 9,072,983.27 |
| 减:所得税费用 | -2,989,149.51 | -1,524,246.04 | 332,425.1 | 2,104,839.76 |
| 六、净利润 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 |
| 持续经营净利润 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 |
| 归属于母公司股东的净利润 | -32,254,599.78 | 9,361,512.77 | -10,655,065.74 | 6,968,143.51 |
| 少数股东损益 | -697,704.53 | -547,946.73 | - | 0 |
| (一)基本每股收益 | -0.28 | 0.08 | -0.09 | 0.06 |
| (二)稀释每股收益 | -0.28 | 0.08 | -0.09 | 0.06 |
| 九、综合收益总额 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 |
| 归属于母公司股东的综合收益总额 | -32,254,599.78 | 9,361,512.77 | -10,655,065.74 | 6,968,143.51 |
| 归属于少数股东的综合收益总额 | -697,704.53 | -547,946.73 | - | 0 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |