凯淳股份
(301001)
| 流通市值：6.05亿 | | | 总市值：14.06亿 |
| 流通股本：3440.00万 | | | 总股本：8000.00万 |
| 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 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 |
| 营业收入 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 |
| 二、营业总成本 | 103,533,098.98 | 627,577,457.97 | 461,132,991.84 | 327,120,682.51 |
| 营业成本 | 73,944,671.88 | 469,262,669.02 | 345,342,063.32 | 243,002,592.65 |
| 税金及附加 | 404,927.87 | 2,688,335.43 | 2,250,168.97 | 1,624,559.61 |
| 销售费用 | 20,071,184.18 | 126,816,774.65 | 90,292,485.87 | 64,871,761.14 |
| 管理费用 | 8,833,187.8 | 30,762,135.11 | 21,391,211.05 | 15,238,786.96 |
| 研发费用 | 1,039,945.72 | 4,693,053.76 | 4,005,855.1 | 2,943,940.07 |
| 财务费用 | -760,818.47 | -6,645,510 | -2,148,792.47 | -560,957.92 |
| 其中:利息费用 | 353,893.19 | 1,659,533.85 | 1,451,566.66 | 406,403.68 |
| 其中:利息收入 | -1,292,558.15 | -9,790,930.5 | -4,752,481.26 | 3,082,789.06 |
| 加:公允价值变动收益 | 49,842.82 | -817,157.82 | 210,931.16 | 554,237.69 |
| 加:投资收益 | 524,789.05 | 1,649,942.57 | 3,411,416.02 | 2,292,039.3 |
| 资产处置收益 | 16,335 | 18,465 | 7,195 | 7,195 |
| 资产减值损失(新) | -22,103.84 | -10,559,805.55 | -5,003,143.12 | -3,647,355.55 |
| 信用减值损失(新) | 2,288,662.19 | 1,946,142.87 | 3,999,680.52 | 1,135,991.24 |
| 其他收益 | 243,502.44 | 344,625.94 | 235,566.9 | 204,187.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,776,551.3 | 3,399,815.85 | -8,653,188.61 | -10,573,722.8 |
| 加:营业外收入 | 489,511.38 | 5,499,787.23 | 2,917,013.74 | 2,917,011.46 |
| 减:营业外支出 | - | 120,665.68 | 5,366.71 | 5,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,266,062.68 | 8,778,937.4 | -5,741,541.58 | -7,661,711.34 |
| 减:所得税费用 | 1,354,441.79 | 1,748,459.97 | 1,835,992.09 | 115,039.4 |
| 六、净利润 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 |
| 持续经营净利润 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 |
| 归属于母公司股东的净利润 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 |
| (一)基本每股收益 | 0.02 | 0.09 | -0.09 | -0.1 |
| (二)稀释每股收益 | 0.02 | 0.09 | -0.09 | -0.1 |
| 八、其他综合收益 | 13,931.26 | 558,693.75 | 1,650,156.63 | 1,730,721.05 |
| 归属于母公司股东的其他综合收益 | 13,931.26 | 558,693.75 | 1,650,156.63 | 1,730,721.05 |
| 九、综合收益总额 | 1,925,552.15 | 7,589,171.18 | -5,927,377.04 | -6,046,029.69 |
| 归属于母公司股东的综合收益总额 | 1,925,552.15 | 7,589,171.18 | -5,927,377.04 | -6,046,029.69 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |