快克智能
(603203)
| 流通市值：54.56亿 | | | 总市值：54.87亿 |
| 流通股本：2.49亿 | | | 总股本：2.51亿 |
| 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 | 225,175,949.16 | 792,598,367.22 | 593,359,650.4 | 402,991,275.17 |
| 营业收入 | 225,175,949.16 | 792,598,367.22 | 593,359,650.4 | 402,991,275.17 |
| 二、营业总成本 | 169,977,114.69 | 629,594,293.27 | 451,483,898.9 | 300,275,230.48 |
| 营业成本 | 113,695,412.11 | 417,681,621.26 | 292,199,993.75 | 197,130,564.13 |
| 税金及附加 | 1,492,945.18 | 7,376,068.55 | 4,278,127.55 | 2,492,878.92 |
| 销售费用 | 16,197,924.4 | 68,255,557.41 | 52,978,714.59 | 34,164,494.28 |
| 管理费用 | 11,402,527.72 | 38,313,901.61 | 28,267,749.97 | 18,661,924.78 |
| 研发费用 | 28,237,393.71 | 110,410,785.2 | 86,111,974.75 | 56,890,256.82 |
| 财务费用 | -1,049,088.43 | -12,443,640.76 | -12,352,661.71 | -9,064,888.45 |
| 其中:利息费用 | 79,395.32 | 363,978.95 | 409,555.18 | 507,016.02 |
| 其中:利息收入 | 805,028.16 | 15,127,697.84 | 14,062,578.16 | 11,108,968.14 |
| 加:投资收益 | 5,772,533.89 | 18,854,663.81 | 12,810,990.96 | 7,335,453.46 |
| 资产处置收益 | -8,485.35 | -9,070.97 | -24,528.02 | -9,177.25 |
| 资产减值损失(新) | -985,430.65 | -3,773,581.51 | -970,680.93 | -591,918.41 |
| 信用减值损失(新) | -519,183.24 | -3,556,094.62 | -1,730,452.96 | -398,717.13 |
| 其他收益 | 6,276,786.93 | 29,678,382.56 | 18,764,182.34 | 11,817,462.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,735,056.05 | 204,198,373.22 | 170,725,262.89 | 120,869,147.92 |
| 加:营业外收入 | 23,518.2 | 270,880.76 | 49,142.88 | 7,938.6 |
| 减:营业外支出 | 17,299.5 | 348,840.18 | 309,049.37 | 60,539.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,741,274.75 | 204,120,413.8 | 170,465,356.4 | 120,816,547.44 |
| 减:所得税费用 | 6,606,231.63 | 15,784,494.62 | 15,414,535.15 | 12,908,844.83 |
| 六、净利润 | 59,135,043.12 | 188,335,919.18 | 155,050,821.25 | 107,907,702.61 |
| 持续经营净利润 | 59,135,043.12 | 188,335,919.18 | 155,050,821.25 | 107,907,702.61 |
| 归属于母公司股东的净利润 | 59,806,994.81 | 191,000,164.32 | 156,136,528.73 | 108,607,585.44 |
| 少数股东损益 | -671,951.69 | -2,664,245.14 | -1,085,707.48 | -699,882.83 |
| (一)基本每股收益 | 0.24 | 0.77 | 0.62 | 0.43 |
| (二)稀释每股收益 | 0.24 | 0.77 | 0.62 | 0.43 |
| 八、其他综合收益 | -325,052.38 | -122,672.08 | -130,239.49 | 52,889.96 |
| 归属于母公司股东的其他综合收益 | -325,052.38 | -122,672.08 | -130,239.49 | 52,889.96 |
| 九、综合收益总额 | 58,809,990.74 | 188,213,247.1 | 154,920,581.76 | 107,455,737.83 |
| 归属于母公司股东的综合收益总额 | 59,481,942.43 | 190,877,492.24 | 156,006,289.24 | 108,155,620.66 |
| 归属于少数股东的综合收益总额 | -671,951.69 | -2,664,245.14 | -1,085,707.48 | -699,882.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |