克来机电
(603960)
| 流通市值：51.86亿 | | | 总市值：52.03亿 |
| 流通股本：2.62亿 | | | 总股本：2.63亿 |
| 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 | 378,786,777.04 | 240,138,843.16 | 97,362,459.71 | 688,219,310.11 |
| 营业收入 | 378,786,777.04 | 240,138,843.16 | 97,362,459.71 | 688,219,310.11 |
| 二、营业总成本 | 350,423,350.93 | 222,162,686.97 | 90,595,925.27 | 596,253,514.88 |
| 营业成本 | 288,326,184.82 | 181,951,354.93 | 70,759,219.45 | 508,517,997.07 |
| 税金及附加 | 3,663,642.34 | 2,692,438.11 | 1,155,094.08 | 5,261,136.88 |
| 销售费用 | 6,078,674.72 | 3,554,362.96 | 1,739,442.29 | 7,714,613.72 |
| 管理费用 | 28,705,898.71 | 18,692,291.75 | 9,269,998.32 | 39,027,096.64 |
| 研发费用 | 28,226,335.68 | 18,382,360.25 | 9,001,237.12 | 40,203,310.13 |
| 财务费用 | -4,577,385.34 | -3,110,121.03 | -1,329,065.99 | -4,470,639.56 |
| 其中:利息费用 | 75,962.5 | 39,537.73 | 1,225 | 483,777.46 |
| 其中:利息收入 | -3,993,674.48 | -2,759,265.49 | -1,207,495.8 | -5,011,916.88 |
| 加:投资收益 | -65,209.77 | 411,133.05 | 8,178.88 | 550,149 |
| 资产处置收益 | 149,895.08 | 6,256.02 | - | 492,078.17 |
| 资产减值损失(新) | 65,666.05 | -115,894.11 | -335,694.17 | 845,071.73 |
| 信用减值损失(新) | 5,024,014.72 | 6,438,837.85 | 5,961,169.36 | -3,089,116.34 |
| 其他收益 | 3,090,053.93 | 1,631,904.82 | 1,196,105.83 | 3,225,500.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,627,846.12 | 26,348,393.82 | 13,596,294.34 | 93,989,478.65 |
| 加:营业外收入 | 3,218,605.86 | 3,023,037.47 | 207,089.54 | 8,829,825.53 |
| 减:营业外支出 | 22,651.17 | 31,815.97 | 32.24 | 129,290.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,823,800.81 | 29,339,615.32 | 13,803,351.64 | 102,690,013.73 |
| 减:所得税费用 | 6,231,037.78 | 4,742,549.6 | 2,704,212.48 | 10,223,668.66 |
| 六、净利润 | 33,592,763.03 | 24,597,065.72 | 11,099,139.16 | 92,466,345.07 |
| 持续经营净利润 | 33,592,763.03 | 24,597,065.72 | 11,099,139.16 | 92,466,345.07 |
| 归属于母公司股东的净利润 | 33,835,348.2 | 24,795,411.59 | 11,219,746.3 | 92,467,986.4 |
| 少数股东损益 | -242,585.17 | -198,345.87 | -120,607.14 | -1,641.33 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.04 | 0.35 |
| 八、其他综合收益 | -182.98 | -2,472.86 | - | - |
| 归属于母公司股东的其他综合收益 | -182.98 | -2,472.86 | - | - |
| 九、综合收益总额 | 33,592,580.05 | 24,594,592.86 | 11,099,139.16 | 92,466,345.07 |
| 归属于母公司股东的综合收益总额 | 33,835,165.22 | 24,792,938.73 | 11,219,746.3 | 92,467,986.4 |
| 归属于少数股东的综合收益总额 | -242,585.17 | -198,345.87 | -120,607.14 | -1,641.33 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |