凯盛新材
(301069)
| 流通市值：62.13亿 | | | 总市值：66.67亿 |
| 流通股本：3.92亿 | | | 总股本：4.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,395,580.18 | 927,932,105.81 | 695,989,904.34 | 494,642,860.54 |
| 营业收入 | 269,395,580.18 | 927,932,105.81 | 695,989,904.34 | 494,642,860.54 |
| 二、营业总成本 | 235,118,410.57 | 881,620,277.66 | 653,215,521.28 | 446,478,099.68 |
| 营业成本 | 189,393,248.71 | 714,727,589.11 | 529,874,964.37 | 365,903,512.09 |
| 税金及附加 | 2,954,362.01 | 9,877,050.24 | 7,230,800.61 | 4,917,895.08 |
| 销售费用 | 2,675,266.67 | 12,712,317.8 | 9,582,701.27 | 6,950,600.63 |
| 管理费用 | 12,890,586.65 | 66,587,097.38 | 49,040,787.53 | 32,422,190.34 |
| 研发费用 | 19,541,083.56 | 53,803,033.87 | 39,202,196.52 | 25,069,003.72 |
| 财务费用 | 7,663,862.97 | 23,913,189.26 | 18,284,070.98 | 11,214,897.82 |
| 其中:利息费用 | 8,396,403.01 | 32,019,905.75 | 23,891,762.6 | 15,994,379.63 |
| 其中:利息收入 | 788,794.03 | 6,417,400.76 | 5,160,838.34 | 3,673,700.73 |
| 加:公允价值变动收益 | -68,649.87 | 2,108,095.33 | 1,204,633.6 | 886,819.34 |
| 加:投资收益 | 2,797,886.52 | 11,581,251.43 | 8,973,411.03 | 5,733,769.06 |
| 资产处置收益 | - | 91,936.01 | 28,842.48 | 146,844.94 |
| 资产减值损失(新) | -196,420.26 | -2,415,618.44 | -753,065.98 | -401,734.98 |
| 信用减值损失(新) | -128,479.84 | -14,282,523.01 | -154,020.08 | -438,494.2 |
| 其他收益 | 988,862.6 | 14,795,057.09 | 9,143,391.48 | 7,459,626.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,670,368.76 | 58,190,026.56 | 61,217,575.59 | 61,551,591.78 |
| 加:营业外收入 | 275,314.84 | 3,067,496.6 | 662,622.67 | 488,708.51 |
| 减:营业外支出 | 483,121.91 | 750,942.76 | 746,889.71 | 737,802.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,462,561.69 | 60,506,580.4 | 61,133,308.55 | 61,302,497.81 |
| 减:所得税费用 | 6,792,400.52 | 4,827,819.66 | 9,151,777.71 | 7,463,946.73 |
| 六、净利润 | 30,670,161.17 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 |
| 持续经营净利润 | 30,670,161.17 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 |
| 归属于母公司股东的净利润 | 30,670,161.17 | 55,987,316.48 | 52,244,600.58 | 54,009,130.37 |
| 少数股东损益 | - | -308,555.74 | -263,069.74 | -170,579.29 |
| (一)基本每股收益 | 0.07 | 0.13 | 0.12 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.13 | 0.12 | 0.13 |
| 九、综合收益总额 | 30,670,161.17 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 |
| 归属于母公司股东的综合收益总额 | 30,670,161.17 | 55,987,316.48 | 52,244,600.58 | 54,009,130.37 |
| 归属于少数股东的综合收益总额 | - | -308,555.74 | -263,069.74 | -170,579.29 |
| 公告日期 | 2025-04-19 | 2025-03-15 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |