克来机电
(603960)
| 流通市值：48.82亿 | | | 总市值：48.97亿 |
| 流通股本：2.62亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,519,127.28 | 585,791,094.61 | 378,786,777.04 | 240,138,843.16 |
| 营业收入 | 80,519,127.28 | 585,791,094.61 | 378,786,777.04 | 240,138,843.16 |
| 二、营业总成本 | 77,091,819.39 | 540,362,601.1 | 350,423,350.93 | 222,162,686.97 |
| 营业成本 | 58,800,078.75 | 460,347,059.84 | 288,326,184.82 | 181,951,354.93 |
| 税金及附加 | 1,153,128.11 | 5,264,651.15 | 3,663,642.34 | 2,692,438.11 |
| 销售费用 | 1,947,683.49 | 6,863,385.84 | 6,078,674.72 | 3,554,362.96 |
| 管理费用 | 7,845,203.11 | 34,762,439.97 | 28,705,898.71 | 18,692,291.75 |
| 研发费用 | 7,786,480.75 | 36,335,515.21 | 28,226,335.68 | 18,382,360.25 |
| 财务费用 | -440,754.82 | -3,210,450.91 | -4,577,385.34 | -3,110,121.03 |
| 其中:利息费用 | 49,340.86 | 139,863.34 | 75,962.5 | 39,537.73 |
| 其中:利息收入 | -458,892.84 | -2,643,058.8 | -3,993,674.48 | -2,759,265.49 |
| 加:投资收益 | -153,757.04 | 3,616,989.69 | -65,209.77 | 411,133.05 |
| 资产处置收益 | -184.48 | 147,167.53 | 149,895.08 | 6,256.02 |
| 资产减值损失(新) | -243,247.16 | -276,684.83 | 65,666.05 | -115,894.11 |
| 信用减值损失(新) | 3,797,109.05 | 2,737,982.5 | 5,024,014.72 | 6,438,837.85 |
| 其他收益 | 296,032.66 | 4,513,649.34 | 3,090,053.93 | 1,631,904.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,123,260.92 | 56,167,597.74 | 36,627,846.12 | 26,348,393.82 |
| 加:营业外收入 | 3,287,856.34 | 6,783,319.85 | 3,218,605.86 | 3,023,037.47 |
| 减:营业外支出 | 28,280 | 34,320.35 | 22,651.17 | 31,815.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,382,837.26 | 62,916,597.24 | 39,823,800.81 | 29,339,615.32 |
| 减:所得税费用 | 1,236,996.14 | 8,156,483.43 | 6,231,037.78 | 4,742,549.6 |
| 六、净利润 | 9,145,841.12 | 54,760,113.81 | 33,592,763.03 | 24,597,065.72 |
| 持续经营净利润 | 9,145,841.12 | 54,760,113.81 | 33,592,763.03 | 24,597,065.72 |
| 归属于母公司股东的净利润 | 9,215,416.63 | 55,062,942.52 | 33,835,348.2 | 24,795,411.59 |
| 少数股东损益 | -69,575.51 | -302,828.71 | -242,585.17 | -198,345.87 |
| (一)基本每股收益 | 0.04 | 0.21 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.13 | 0.09 |
| 八、其他综合收益 | 4,379.34 | -2,551.02 | -182.98 | -2,472.86 |
| 归属于母公司股东的其他综合收益 | 4,379.34 | -2,551.02 | -182.98 | -2,472.86 |
| 九、综合收益总额 | 9,150,220.46 | 54,757,562.79 | 33,592,580.05 | 24,594,592.86 |
| 归属于母公司股东的综合收益总额 | 9,219,795.97 | 55,060,391.5 | 33,835,165.22 | 24,792,938.73 |
| 归属于少数股东的综合收益总额 | -69,575.51 | -302,828.71 | -242,585.17 | -198,345.87 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |