凯盛新材
(301069)
| 流通市值：61.54亿 | | | 总市值：66.04亿 |
| 流通股本：3.92亿 | | | 总股本：4.21亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 927,932,105.81 | 695,989,904.34 | 494,642,860.54 | 239,937,179.44 |
| 营业收入 | 927,932,105.81 | 695,989,904.34 | 494,642,860.54 | 239,937,179.44 |
| 二、营业总成本 | 881,620,277.66 | 653,215,521.28 | 446,478,099.68 | 213,548,312.66 |
| 营业成本 | 714,727,589.11 | 529,874,964.37 | 365,903,512.09 | 175,923,882.48 |
| 税金及附加 | 9,877,050.24 | 7,230,800.61 | 4,917,895.08 | 2,648,108.02 |
| 销售费用 | 12,712,317.8 | 9,582,701.27 | 6,950,600.63 | 2,921,331.94 |
| 管理费用 | 66,587,097.38 | 49,040,787.53 | 32,422,190.34 | 16,289,334.07 |
| 研发费用 | 53,803,033.87 | 39,202,196.52 | 25,069,003.72 | 10,486,648.77 |
| 财务费用 | 23,913,189.26 | 18,284,070.98 | 11,214,897.82 | 5,279,007.38 |
| 其中:利息费用 | 32,019,905.75 | 23,891,762.6 | 15,994,379.63 | 7,897,382.97 |
| 其中:利息收入 | 6,417,400.76 | 5,160,838.34 | 3,673,700.73 | 2,097,535.27 |
| 加:公允价值变动收益 | 2,108,095.33 | 1,204,633.6 | 886,819.34 | 586,454.19 |
| 加:投资收益 | 11,581,251.43 | 8,973,411.03 | 5,733,769.06 | 2,556,411.56 |
| 资产处置收益 | 91,936.01 | 28,842.48 | 146,844.94 | 146,844.94 |
| 资产减值损失(新) | -2,415,618.44 | -753,065.98 | -401,734.98 | - |
| 信用减值损失(新) | -14,282,523.01 | -154,020.08 | -438,494.2 | -162,590.29 |
| 其他收益 | 14,795,057.09 | 9,143,391.48 | 7,459,626.76 | 1,717,139.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,190,026.56 | 61,217,575.59 | 61,551,591.78 | 31,233,126.62 |
| 加:营业外收入 | 3,067,496.6 | 662,622.67 | 488,708.51 | 294,480.86 |
| 减:营业外支出 | 750,942.76 | 746,889.71 | 737,802.48 | 619,050.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,506,580.4 | 61,133,308.55 | 61,302,497.81 | 30,908,557 |
| 减:所得税费用 | 4,827,819.66 | 9,151,777.71 | 7,463,946.73 | 5,295,192.24 |
| 六、净利润 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 |
| 持续经营净利润 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 |
| 归属于母公司股东的净利润 | 55,987,316.48 | 52,244,600.58 | 54,009,130.37 | 25,698,384.59 |
| 少数股东损益 | -308,555.74 | -263,069.74 | -170,579.29 | -85,019.83 |
| (一)基本每股收益 | 0.13 | 0.12 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.13 | 0.06 |
| 九、综合收益总额 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 |
| 归属于母公司股东的综合收益总额 | 55,987,316.48 | 52,244,600.58 | 54,009,130.37 | 25,698,384.59 |
| 归属于少数股东的综合收益总额 | -308,555.74 | -263,069.74 | -170,579.29 | -85,019.83 |
| 公告日期 | 2025-03-15 | 2024-10-26 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |