凯众股份
(603037)
| 流通市值：28.09亿 | | | 总市值：28.18亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 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 | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 |
| 营业收入 | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 |
| 二、营业总成本 | 119,911,359.57 | 657,891,783.53 | 447,989,852.68 | 279,635,801.84 |
| 营业成本 | 84,292,897.02 | 480,705,830.53 | 321,317,359.91 | 198,201,951.63 |
| 税金及附加 | 731,926.78 | 5,646,524.04 | 3,709,352.29 | 2,168,253.28 |
| 销售费用 | 2,987,966.08 | 20,055,070.39 | 10,780,791.76 | 7,600,398.78 |
| 管理费用 | 17,416,799.44 | 87,046,645.18 | 64,782,475.43 | 39,749,029.96 |
| 研发费用 | 14,156,663.75 | 65,659,806.99 | 48,185,792.3 | 33,875,388.79 |
| 财务费用 | 325,106.5 | -1,222,093.6 | -785,919.01 | -1,959,220.6 |
| 其中:利息费用 | 521,211.72 | 796,002.55 | 607,675.98 | 505,465.85 |
| 其中:利息收入 | 617,487.73 | 1,703,512.29 | 1,072,383.21 | 830,842.9 |
| 加:公允价值变动收益 | -1,418.68 | -4,946.12 | -2,348.16 | -4,402.8 |
| 加:投资收益 | -2,536,059.66 | 12,264,995.69 | 3,579,919 | -232,843.66 |
| 资产处置收益 | -39,161.55 | -5,223.84 | -8,318.21 | - |
| 资产减值损失(新) | - | -6,252,119.63 | - | - |
| 信用减值损失(新) | 544,110.28 | -3,840,469.03 | 501,824.52 | -316,411.36 |
| 其他收益 | 2,540,667.28 | 14,301,132.93 | 6,403,322.26 | 2,776,169.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,505,495.31 | 98,015,188.38 | 48,998,764.95 | 24,182,910.13 |
| 加:营业外收入 | 5,094.57 | 331,611.22 | -79,315.66 | 243.53 |
| 减:营业外支出 | - | 57,528 | 54,168.8 | 1,585.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,510,589.88 | 98,289,271.6 | 48,865,280.49 | 24,181,567.95 |
| 减:所得税费用 | 2,071,930.1 | 11,354,013.27 | 2,729,717.49 | 2,302,395.89 |
| 六、净利润 | 11,438,659.78 | 86,935,258.33 | 46,135,563 | 21,879,172.06 |
| 持续经营净利润 | 11,438,659.78 | 86,935,258.33 | 46,135,562.99 | 21,879,172.06 |
| 归属于母公司股东的净利润 | 12,030,458.27 | 91,826,682.74 | 54,029,323.37 | 30,518,017.43 |
| 少数股东损益 | -591,798.49 | -4,891,424.41 | -7,893,760.37 | -8,638,845.37 |
| (一)基本每股收益 | 0.09 | 0.69 | 0.45 | 0.28 |
| (二)稀释每股收益 | 0.09 | 0.69 | 0.45 | 0.28 |
| 八、其他综合收益 | 97,586.68 | 266,525.8 | 550,666.85 | 795,047.08 |
| 归属于母公司股东的其他综合收益 | 97,586.68 | 266,525.8 | 550,666.85 | 795,047.08 |
| 九、综合收益总额 | 11,536,246.46 | 87,201,784.13 | 46,686,229.85 | 22,674,219.14 |
| 归属于母公司股东的综合收益总额 | 12,128,044.95 | 92,093,208.54 | 54,579,990.22 | 31,313,064.51 |
| 归属于少数股东的综合收益总额 | -591,798.49 | -4,891,424.41 | -7,893,760.37 | -8,638,845.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |