凯众股份
(603037)
| 流通市值：34.39亿 | | | 总市值：34.58亿 |
| 流通股本：2.67亿 | | | 总股本：2.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,133,564.71 | 158,853,594.08 | 748,484,474.69 | 535,296,276.43 |
| 营业收入 | 349,133,564.71 | 158,853,594.08 | 748,484,474.69 | 535,296,276.43 |
| 二、营业总成本 | 314,255,821.61 | 142,875,431.93 | 648,238,603.39 | 473,049,648.54 |
| 营业成本 | 235,299,705.75 | 104,493,175.84 | 498,190,342.59 | 351,887,516.8 |
| 税金及附加 | 2,958,959.13 | 1,007,915.96 | 5,424,705.35 | 4,395,414.17 |
| 销售费用 | 5,459,983.19 | 2,713,776.17 | 13,652,037.87 | 9,029,820.08 |
| 管理费用 | 38,011,748.4 | 18,857,660.05 | 81,703,614.41 | 63,937,668.14 |
| 研发费用 | 33,847,937.45 | 15,263,400.25 | 51,050,714.19 | 42,442,883.17 |
| 财务费用 | -1,322,512.31 | 539,503.66 | -1,782,811.02 | 1,356,346.18 |
| 其中:利息费用 | 665,249.66 | 616,561.59 | 1,327,752.75 | 1,962,623.12 |
| 其中:利息收入 | 1,358,443.2 | 736,265.25 | 3,563,073.2 | 2,497,020.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,736.38 | -269.06 | 24,942.67 | -2,446 |
| 加:投资收益 | -3,553,030.26 | -2,685,006.35 | -12,680,641.76 | -1,797,122.44 |
| 资产处置收益 | -8,102.5 | -7,450.87 | -205,697.64 | -233,097.85 |
| 资产减值损失(新) | 1,260,727.42 | - | -6,096,067.32 | 1,086,045.88 |
| 信用减值损失(新) | -1,997,864.47 | -6,366 | -1,728,236.64 | -1,041,302.55 |
| 其他收益 | 9,074,956.88 | 1,559,663.23 | 19,639,730.9 | 5,926,101.73 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 39,659,166.54 | 14,838,733.1 | 99,199,901.51 | 66,184,806.66 |
| 加:营业外收入 | 38,770.41 | 3,181.05 | 299,344.37 | 242,197.44 |
| 减:营业外支出 | 101,939.64 | 101,171.02 | 1,268,528 | 1,268,553.32 |
| 五、利润总额 | 39,595,997.31 | 14,740,743.13 | 98,230,717.88 | 65,158,450.78 |
| 减:所得税费用 | 2,372,542.85 | 2,407,333.77 | 9,702,126.16 | 4,603,827.5 |
| 六、净利润 | 37,223,454.47 | 12,333,409.36 | 88,528,591.72 | 60,554,623.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,223,454.47 | 12,333,409.36 | 88,528,591.72 | 60,554,623.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,788,501.62 | 12,522,429.17 | 90,393,072.51 | 61,434,041.91 |
| 少数股东损益 | -565,047.16 | -189,019.81 | -1,864,480.79 | -879,418.63 |
| 扣除非经常损益后的净利润 | 30,305,301.28 | 12,136,665.22 | 78,139,183.2 | 56,035,751.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.48 | 0.33 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.48 | 0.33 |
| 八、其他综合收益 | 717,920.81 | 59,420.4 | -724,207.63 | -741,143.09 |
| 归属于母公司股东的其他综合收益 | 717,920.81 | 59,420.4 | -724,207.63 | -741,143.09 |
| 九、综合收益总额 | 37,941,375.28 | 12,392,829.76 | 87,804,384.09 | 59,813,480.19 |
| 归属于母公司股东的综合收益总额 | 38,506,422.43 | 12,581,849.57 | 89,668,864.88 | 60,692,898.82 |
| 归属于少数股东的综合收益总额 | -565,047.16 | -189,019.81 | -1,864,480.79 | -879,418.63 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |