克劳斯
(600579)
| 流通市值：30.39亿 | | | 总市值：30.39亿 |
| 流通股本：4.96亿 | | | 总股本：4.96亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,282,042,186.6 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.1 |
| 营业收入 | 2,282,042,186.6 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.1 |
| 二、营业总成本 | 2,568,129,099.01 | 13,010,429,484.08 | 9,342,947,718.73 | 6,415,992,033.47 |
| 营业成本 | 1,796,060,377.22 | 9,679,707,189.63 | 6,917,418,278.35 | 4,710,861,696.77 |
| 税金及附加 | 3,073,049.89 | 16,221,812.61 | 11,324,094.84 | 6,172,055.22 |
| 销售费用 | 395,352,070.73 | 1,585,176,490.77 | 1,196,800,055.43 | 795,225,862.95 |
| 管理费用 | 206,001,701.58 | 1,032,600,349.55 | 770,049,177.84 | 597,993,304.64 |
| 研发费用 | 91,068,796.56 | 338,559,731.5 | 247,766,800.72 | 153,311,888.22 |
| 财务费用 | 76,573,103.03 | 358,163,910.02 | 199,589,311.55 | 152,427,225.67 |
| 其中:利息费用 | 88,374,312.81 | 370,336,490.8 | 252,663,050.19 | 163,157,756.83 |
| 其中:利息收入 | -6,411,226.15 | 15,864,662.18 | 9,831,703.96 | 7,508,913.11 |
| 加:公允价值变动收益 | -32,982,415.96 | -20,349,619.65 | -82,460,129.41 | -29,158,318.67 |
| 加:投资收益 | 372,848,808.64 | 1,929,744 | - | - |
| 资产处置收益 | - | 2,117,668.85 | 657,961.06 | 582,701.22 |
| 资产减值损失(新) | -32,279,104.8 | -1,275,392,596.99 | -62,929,672.33 | -49,367,829.45 |
| 信用减值损失(新) | 1,791,800.22 | -3,909,570.93 | -16,891,135.9 | -9,613,541.82 |
| 其他收益 | 3,343,526.98 | 68,313,463.33 | 45,876,890.4 | 6,163,188.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,635,702.67 | -2,632,236,089.51 | -1,235,695,824.12 | -896,189,611.53 |
| 加:营业外收入 | 2,016,181.64 | 639,297.34 | 14,773,651.56 | 737,947.17 |
| 减:营业外支出 | 265,830.94 | 33,644,707.78 | 6,497,828.58 | 4,183,704.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,386,053.37 | -2,665,241,499.95 | -1,227,420,001.14 | -899,635,368.72 |
| 减:所得税费用 | -33,977,854.95 | 36,583,525.04 | -22,759,959.32 | -18,621,395.69 |
| 六、净利润 | 62,363,908.32 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 |
| 持续经营净利润 | 94,223,078.17 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 |
| 终止经营净利润 | -31,859,169.85 | - | - | - |
| 归属于母公司股东的净利润 | 37,579,075.4 | -2,768,281,552.97 | -1,246,166,188.97 | -897,708,726.51 |
| 少数股东损益 | 24,784,832.92 | 66,456,527.98 | 41,506,147.15 | 16,694,753.48 |
| (一)基本每股收益 | 0.08 | -5.56 | -2.5 | -1.8 |
| (二)稀释每股收益 | 0.08 | -5.56 | -2.5 | -1.8 |
| 八、其他综合收益 | -195,637,058.72 | 109,493,342.82 | 82,178,077.26 | 159,600,913.04 |
| 归属于母公司股东的其他综合收益 | -132,147,540.17 | 4,527,783.09 | 82,178,077.26 | 159,600,913.04 |
| 九、综合收益总额 | -133,273,150.4 | -2,592,331,682.17 | -1,122,481,964.56 | -721,413,059.99 |
| 归属于母公司股东的综合收益总额 | -94,568,464.77 | -2,763,753,769.88 | -1,163,988,111.71 | -738,107,813.47 |
| 归属于少数股东的综合收益总额 | -38,704,685.63 | 171,422,087.71 | 41,506,147.15 | 16,694,753.48 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-24 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |