凯格精机
(301338)
| 流通市值：12.70亿 | | | 总市值：39.41亿 |
| 流通股本：3430.00万 | | | 总股本：1.06亿 |
| 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 | 196,558,326.8 | 856,602,024.45 | 577,377,439.7 | 359,391,433.38 |
| 营业收入 | 196,558,326.8 | 856,602,024.45 | 577,377,439.7 | 359,391,433.38 |
| 二、营业总成本 | 163,185,390.66 | 790,811,311.06 | 534,671,005.87 | 334,393,276.32 |
| 营业成本 | 110,214,849.94 | 580,713,007.96 | 390,401,890.26 | 243,350,152.01 |
| 税金及附加 | 1,310,583.15 | 6,169,084.6 | 3,930,077.57 | 2,471,993.29 |
| 销售费用 | 29,297,200.73 | 109,575,179.14 | 78,295,729.46 | 47,901,835.27 |
| 管理费用 | 11,025,949.15 | 47,467,054.87 | 31,154,927.2 | 20,155,839.25 |
| 研发费用 | 19,420,982.59 | 78,127,833.01 | 53,997,499.88 | 36,286,856.09 |
| 财务费用 | -8,084,174.9 | -31,240,848.52 | -23,109,118.5 | -15,773,399.59 |
| 其中:利息费用 | 6,171.13 | 59,048.91 | 4,042.5 | 4,042.5 |
| 其中:利息收入 | 3,629,646.43 | 19,013,265.92 | 14,836,296.21 | 10,570,415.07 |
| 加:投资收益 | 1,289,253.42 | 7,199,400.94 | 5,727,557.75 | 3,672,544.54 |
| 资产处置收益 | 0 | 3,843.55 | 3,843.55 | 3,843.55 |
| 资产减值损失(新) | -845,973.28 | -12,961,442.63 | -6,442,044.69 | -1,155,408.95 |
| 信用减值损失(新) | -69,216.11 | -5,191,897.75 | -4,531,498.8 | -2,406,225.5 |
| 其他收益 | 3,032,596.39 | 16,870,069.85 | 9,882,652.69 | 4,115,426.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,779,596.56 | 71,710,687.35 | 47,346,944.33 | 29,228,336.77 |
| 加:营业外收入 | 68,197.16 | 297,032.74 | 172,148.62 | 110,644.2 |
| 减:营业外支出 | 268,634.3 | 144,302.42 | 19,670.94 | 3,540.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,579,159.42 | 71,863,417.67 | 47,499,422.01 | 29,335,440.12 |
| 减:所得税费用 | 2,877,967.78 | 256,002.12 | 1,993,811.35 | 466,098.25 |
| 六、净利润 | 33,701,191.64 | 71,607,415.55 | 45,505,610.66 | 28,869,341.87 |
| 持续经营净利润 | 33,701,191.64 | 71,607,415.55 | 45,505,610.66 | 28,869,341.87 |
| 归属于母公司股东的净利润 | 33,209,680.8 | 70,516,160.08 | 44,037,861.53 | 27,496,584 |
| 少数股东损益 | 491,510.84 | 1,091,255.47 | 1,467,749.13 | 1,372,757.87 |
| (一)基本每股收益 | 0.31 | 0.66 | 0.41 | 0.26 |
| (二)稀释每股收益 | 0.31 | 0.66 | 0.41 | 0.26 |
| 八、其他综合收益 | 11,888.88 | 369,843.2 | -97,276.45 | 30,997.71 |
| 归属于母公司股东的其他综合收益 | 27,221.8 | 160,307.25 | -951.57 | -34,017.61 |
| 九、综合收益总额 | 33,713,080.52 | 71,977,258.75 | 45,408,334.21 | 28,900,339.58 |
| 归属于母公司股东的综合收益总额 | 33,236,902.6 | 70,676,467.33 | 44,036,909.96 | 27,462,566.39 |
| 归属于少数股东的综合收益总额 | 476,177.92 | 1,300,791.42 | 1,371,424.25 | 1,437,773.19 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |