凯盛科技
(600552)
| 流通市值：94.11亿 | | | 总市值：99.28亿 |
| 流通股本：8.95亿 | | | 总股本：9.45亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 |
| 营业收入 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 |
| 二、营业总成本 | 4,997,731,668.4 | 4,307,799,709.7 | 2,667,415,294.2 | 1,252,323,468.04 |
| 营业成本 | 4,346,015,378.12 | 3,796,371,153.34 | 2,344,026,517.52 | 1,079,197,906.42 |
| 税金及附加 | 38,419,606.15 | 27,403,300.53 | 17,599,595.76 | 8,273,472.27 |
| 销售费用 | 100,006,663.99 | 80,482,972.55 | 50,270,051.42 | 24,951,514.63 |
| 管理费用 | 236,223,600.71 | 194,842,748 | 128,864,407.25 | 68,707,322.49 |
| 研发费用 | 219,237,309.39 | 163,932,330.86 | 106,539,400.34 | 46,033,855.16 |
| 财务费用 | 57,829,110.04 | 44,767,204.42 | 20,115,321.91 | 25,159,397.07 |
| 其中:利息费用 | 105,467,031.61 | 82,716,119.6 | 52,276,179.29 | 28,990,731.94 |
| 其中:利息收入 | 18,197,165.78 | 13,354,094.99 | 9,855,770.09 | 3,802,478.93 |
| 加:公允价值变动收益 | 60,037.98 | - | 1,573,750 | - |
| 加:投资收益 | 9,938,695.24 | 8,343,376.43 | 5,735,270.15 | 2,574,103.38 |
| 资产处置收益 | 23,689,419.27 | 34,196,828.88 | 33,193,777.15 | 24,130,612.8 |
| 资产减值损失(新) | -4,767,786.65 | - | - | - |
| 信用减值损失(新) | -15,468,621.95 | -2,096,019.56 | -2,491,142.71 | 82,373.45 |
| 其他收益 | 178,847,150.59 | 70,832,153.95 | 47,913,511.09 | 34,038,180.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,597,698.62 | 153,552,240.59 | 124,418,256.82 | 46,898,787.07 |
| 加:营业外收入 | 1,225,513.99 | 638,879.83 | 342,574.8 | 262,610.56 |
| 减:营业外支出 | 3,454,960.58 | 1,868,830.13 | 1,588,196.01 | 37,779.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,368,252.03 | 152,322,290.29 | 123,172,635.61 | 47,123,618.23 |
| 减:所得税费用 | 51,899,338.07 | 15,533,540.96 | 9,658,369.8 | 6,183,437.8 |
| 六、净利润 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 |
| 持续经营净利润 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 |
| 归属于母公司股东的净利润 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 |
| 少数股东损益 | 43,277,744.72 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.08 | 0.03 |
| 九、综合收益总额 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 |
| 归属于母公司股东的综合收益总额 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 |
| 归属于少数股东的综合收益总额 | 43,277,744.72 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |