凯盛科技
(600552)
| 流通市值：109.67亿 | | | 总市值：109.67亿 |
| 流通股本：9.45亿 | | | 总股本：9.45亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,893,821,869.37 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 |
| 营业收入 | 4,893,821,869.37 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 |
| 二、营业总成本 | 4,817,901,659.76 | 3,527,492,879.85 | 2,219,853,634.18 | 1,280,908,581.68 |
| 营业成本 | 4,063,561,546.51 | 2,906,451,789.05 | 1,867,226,314.96 | 1,082,129,894.12 |
| 税金及附加 | 30,430,955.15 | 22,138,217.91 | 14,490,974.24 | 7,083,918.13 |
| 销售费用 | 103,210,376.28 | 78,921,684.54 | 53,354,284.71 | 27,690,765.11 |
| 管理费用 | 249,838,297.47 | 197,563,217.2 | 126,755,986.9 | 67,411,689.8 |
| 研发费用 | 292,754,786.03 | 240,659,673.93 | 115,668,239.46 | 75,296,714.33 |
| 财务费用 | 78,105,698.32 | 81,758,297.22 | 42,357,833.91 | 21,295,600.19 |
| 其中:利息费用 | 111,639,308.13 | 79,812,953.12 | 52,573,079.61 | 26,064,236.4 |
| 其中:利息收入 | 12,245,875.68 | 8,744,048.76 | 6,660,544.72 | 3,188,747.57 |
| 加:公允价值变动收益 | 296,768.52 | -29,300 | 29,147.49 | -29,300 |
| 加:投资收益 | 3,457,464.42 | 2,788,553.39 | 2,137,563.26 | 1,218,953.67 |
| 资产处置收益 | 4,647,566.82 | 3,037,124.42 | 22,946.94 | -1,586.77 |
| 资产减值损失(新) | -15,393,984.5 | - | - | - |
| 信用减值损失(新) | -16,454,717.59 | 1,482,638.35 | -2,020,113.77 | 31,194.54 |
| 其他收益 | 187,775,962.53 | 121,831,635.15 | 83,010,952.13 | 46,815,413.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 240,249,269.81 | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 |
| 加:营业外收入 | 1,977,148.73 | 1,083,559.67 | 800,332.63 | 486,052.64 |
| 减:营业外支出 | 1,872,758.1 | 798,118.15 | 331,988.77 | 164,329.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 240,353,660.44 | 176,177,570.3 | 80,808,262.24 | 30,638,266.25 |
| 减:所得税费用 | 45,824,216.73 | 18,167,163.34 | 15,587,471.87 | 6,277,461.22 |
| 六、净利润 | 194,529,443.71 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 |
| 持续经营净利润 | 194,529,443.71 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 |
| 归属于母公司股东的净利润 | 140,158,342.12 | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 |
| 少数股东损益 | 54,371,101.59 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 |
| (一)基本每股收益 | 0.15 | 0.12 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.04 | 0.01 |
| 九、综合收益总额 | 194,529,443.71 | 158,110,406.96 | 65,220,790.37 | 24,360,805.03 |
| 归属于母公司股东的综合收益总额 | 140,158,342.12 | 111,937,975.39 | 41,637,948.36 | 13,783,609.29 |
| 归属于少数股东的综合收益总额 | 54,371,101.59 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |