金凯生科
(301509)
| 流通市值：19.97亿 | | | 总市值：42.40亿 |
| 流通股本：5674.09万 | | | 总股本：1.20亿 |
| 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 | 176,343,757.34 | 497,010,912.73 | 387,196,007.94 | 261,993,494.68 |
| 营业收入 | 176,343,757.34 | 497,010,912.73 | 387,196,007.94 | 261,993,494.68 |
| 二、营业总成本 | 125,403,640.07 | 463,296,924.53 | 358,288,292.32 | 232,392,633.91 |
| 营业成本 | 86,248,445.53 | 321,873,885.8 | 235,749,233.69 | 152,680,439.37 |
| 税金及附加 | 1,594,560.77 | 6,171,857.85 | 5,099,819.89 | 3,234,079.99 |
| 销售费用 | 4,899,774.21 | 20,984,852.07 | 22,964,746.7 | 14,584,816.37 |
| 管理费用 | 27,292,924.46 | 88,505,442.14 | 73,219,929.34 | 49,845,816.24 |
| 研发费用 | 7,018,049.89 | 35,534,943.34 | 24,554,055.59 | 16,933,805.67 |
| 财务费用 | -1,650,114.79 | -9,774,056.67 | -3,299,492.89 | -4,886,323.73 |
| 其中:利息费用 | 25,831.39 | 321,807.78 | 101,889.45 | 77,720.44 |
| 其中:利息收入 | 1,736,657.17 | 6,179,030.63 | 3,265,390.84 | 2,098,909.09 |
| 加:公允价值变动收益 | 699,028.94 | 455,856.41 | - | - |
| 加:投资收益 | 3,377,328.16 | 19,007,088.14 | 13,108,884.48 | 7,187,832.47 |
| 资产处置收益 | - | -612,879.26 | - | - |
| 资产减值损失(新) | - | -22,234,328.73 | -2,444,377.45 | -2,444,377.45 |
| 信用减值损失(新) | -541,005.26 | 2,680,862.3 | 2,226,486.67 | -1,822,419.38 |
| 其他收益 | 1,809,427.23 | 5,718,318.05 | 4,182,903.93 | 1,797,175.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,284,896.34 | 38,728,905.11 | 45,981,613.25 | 34,319,072.02 |
| 加:营业外收入 | 0 | 661,235.39 | 715,261.29 | 238,077.26 |
| 减:营业外支出 | 22,403.13 | 125,537.43 | 366,727.31 | 294,507.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,262,493.21 | 39,264,603.07 | 46,330,147.23 | 34,262,641.95 |
| 减:所得税费用 | 8,844,655.8 | 655,280.64 | 7,039,586.01 | 2,170,899.87 |
| 六、净利润 | 47,417,837.41 | 38,609,322.43 | 39,290,561.22 | 32,091,742.08 |
| 持续经营净利润 | 47,417,837.41 | 38,609,322.43 | 39,290,561.22 | 32,091,742.08 |
| 归属于母公司股东的净利润 | 47,417,837.41 | 38,609,322.43 | 39,290,561.22 | 32,091,742.08 |
| (一)基本每股收益 | 0.39 | 0.32 | 0.33 | 0.27 |
| (二)稀释每股收益 | 0.39 | 0.32 | 0.33 | 0.27 |
| 八、其他综合收益 | -512,035.25 | 2,176,361.21 | -1,484,846.41 | 933,926.97 |
| 归属于母公司股东的其他综合收益 | -512,035.25 | 2,176,361.21 | -1,484,846.41 | 933,926.97 |
| 九、综合收益总额 | 46,905,802.16 | 40,785,683.64 | 37,805,714.81 | 33,025,669.05 |
| 归属于母公司股东的综合收益总额 | 46,905,802.16 | 40,785,683.64 | 37,805,714.81 | 33,025,669.05 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |