肯特股份
(301591)
| 流通市值：8.26亿 | | | 总市值：33.04亿 |
| 流通股本：2103.00万 | | | 总股本：8412.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 |
| 营业收入 | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 |
| 二、营业总成本 | 253,772,199.13 | 166,901,501.02 | 77,307,035.09 | 301,886,713.25 |
| 营业成本 | 198,349,200.59 | 129,917,940.53 | 58,396,556.3 | 241,213,763.29 |
| 税金及附加 | 1,687,339.37 | 863,066.96 | 309,318.28 | 2,998,419.22 |
| 销售费用 | 15,674,333.25 | 9,999,824.24 | 4,822,847.2 | 17,007,439.89 |
| 管理费用 | 21,696,338.18 | 15,306,861.3 | 8,987,114.12 | 22,173,779.38 |
| 研发费用 | 19,195,444.61 | 13,055,452.47 | 5,852,160.8 | 21,547,649.36 |
| 财务费用 | -2,830,456.87 | -2,241,644.48 | -1,060,961.61 | -3,054,337.89 |
| 其中:利息费用 | 156,108.96 | 70,596.28 | - | 130,541.94 |
| 其中:利息收入 | 3,017,820.01 | 2,031,815.84 | - | 1,391,083.61 |
| 加:投资收益 | 130,684.93 | - | - | - |
| 资产处置收益 | -1,005,285.39 | -1,026,417.82 | -276,893.51 | -208,140.16 |
| 资产减值损失(新) | -1,527,452.12 | -557,540.43 | -252,152.34 | -3,366,779.66 |
| 信用减值损失(新) | -2,891,547.57 | -2,662,114.77 | -1,410,106.09 | -2,039,332.5 |
| 其他收益 | 2,091,674.12 | 1,960,184.73 | 725,744.04 | 4,050,425.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,072,937.66 | 43,706,450.64 | 19,327,681.49 | 86,392,303.94 |
| 加:营业外收入 | 307,633.97 | 173,589.73 | 91,588.84 | 464,161.31 |
| 减:营业外支出 | 34,507.43 | 17,066.63 | 15,999.97 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,346,064.2 | 43,862,973.74 | 19,403,270.36 | 86,856,465.25 |
| 减:所得税费用 | 9,131,934.48 | 5,695,194.15 | 2,354,241.04 | 11,556,949.02 |
| 六、净利润 | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 |
| 持续经营净利润 | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 |
| 归属于母公司股东的净利润 | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 |
| (一)基本每股收益 | 0.75 | 0.5 | 0.24 | 1.19 |
| (二)稀释每股收益 | 0.75 | 0.5 | 0.24 | 1.19 |
| 八、其他综合收益 | -33,821.97 | 18,241.08 | 104,223.44 | 35,842.87 |
| 归属于母公司股东的其他综合收益 | -33,821.97 | 18,241.08 | 104,223.44 | 35,842.87 |
| 九、综合收益总额 | 59,180,307.75 | 38,186,020.67 | 17,153,252.76 | 75,335,359.1 |
| 归属于母公司股东的综合收益总额 | 59,180,307.75 | 38,186,020.67 | 17,153,252.76 | 75,335,359.1 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |