键邦股份
(603285)
| 流通市值：9.14亿 | | | 总市值：37.31亿 |
| 流通股本：3919.70万 | | | 总股本：1.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 517,534,653.77 | 362,913,894.44 | 168,023,655.87 | 674,083,868.57 |
| 营业收入 | 517,534,653.77 | 362,913,894.44 | 168,023,655.87 | 674,083,868.57 |
| 二、营业总成本 | 371,287,514.38 | 253,233,286.28 | 117,068,354.18 | 462,553,838.96 |
| 营业成本 | 339,047,578.39 | 235,217,383.27 | 108,232,410.89 | 424,062,413.18 |
| 税金及附加 | 3,934,793.73 | 2,681,178.63 | 1,282,081.18 | 5,655,863.94 |
| 销售费用 | 4,699,592.01 | 3,519,694.21 | 1,207,068.68 | 5,019,886.75 |
| 管理费用 | 21,134,552.68 | 9,968,969.51 | 5,380,727.18 | 23,099,449.36 |
| 研发费用 | 5,744,128.37 | 3,838,721.26 | 1,602,205.94 | 8,095,674.48 |
| 财务费用 | -3,273,130.8 | -1,992,660.6 | -636,139.69 | -3,379,448.75 |
| 其中:利息费用 | - | 13,666.8 | 1,440.67 | - |
| 其中:利息收入 | -3,081,704.55 | 946,656.09 | 493,067.38 | - |
| 加:公允价值变动收益 | 3,443,790.27 | 3,210,393.77 | 1,311,514.52 | - |
| 加:投资收益 | 2,248,954.08 | 207,407.31 | 108,784.17 | 6,470,369.53 |
| 资产处置收益 | 452,804.32 | - | - | - |
| 信用减值损失(新) | -402,152.05 | -979,446.95 | -822,109.05 | -695,696.82 |
| 其他收益 | 1,675,128.1 | 951,103.51 | 437,590.64 | 2,667,487.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,665,664.11 | 113,070,065.8 | 51,991,081.97 | 219,972,189.38 |
| 加:营业外收入 | 132,624.34 | 60,434.96 | 50,484.96 | 3,063,527.09 |
| 减:营业外支出 | 1,135,486.83 | 63,879.35 | 38,970.02 | 715,615.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,662,801.62 | 113,066,621.41 | 52,002,596.91 | 222,320,101.43 |
| 减:所得税费用 | 22,745,631.47 | 16,688,040.95 | 7,772,945.93 | 32,740,544.57 |
| 六、净利润 | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 |
| 持续经营净利润 | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 |
| 归属于母公司股东的净利润 | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 |
| (一)基本每股收益 | 1.01 | 0.8 | 0.37 | 1.58 |
| (二)稀释每股收益 | 1.01 | 0.8 | 0.37 | 1.58 |
| 九、综合收益总额 | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 |
| 归属于母公司股东的综合收益总额 | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-06-18 | 2024-06-18 |
| 审计意见(境内) | | | | 标准无保留意见 |