凯迪股份
(605288)
| 流通市值：36.31亿 | | | 总市值：36.31亿 |
| 流通股本：7019.89万 | | | 总股本：7019.89万 |
| 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 | 277,626,738.17 | 1,335,738,641.09 | 893,292,180.67 | 575,836,377.67 |
| 营业收入 | 277,626,738.17 | 1,335,738,641.09 | 893,292,180.67 | 575,836,377.67 |
| 二、营业总成本 | 263,360,747.74 | 1,229,597,847.88 | 810,352,504.11 | 515,688,784.19 |
| 营业成本 | 213,570,258.23 | 1,031,218,799.55 | 674,775,583.81 | 429,834,561.13 |
| 税金及附加 | 4,560,566.8 | 10,998,923.82 | 7,776,394.2 | 5,639,202.23 |
| 销售费用 | 13,541,384.08 | 66,030,486.66 | 46,749,605.01 | 30,151,139.53 |
| 管理费用 | 19,495,887.98 | 76,378,993.44 | 51,099,634.31 | 32,582,679.39 |
| 研发费用 | 17,951,250.7 | 66,331,792.09 | 50,899,203.49 | 33,668,669.7 |
| 财务费用 | -5,758,600.05 | -21,361,147.68 | -20,947,916.7 | -16,187,467.79 |
| 其中:利息费用 | 190,312.63 | 1,828,488.8 | 1,193,773.72 | 91,539.28 |
| 其中:利息收入 | 416,535.34 | 20,373,062.53 | 19,376,598.82 | -13,568,029 |
| 加:公允价值变动收益 | -29,000 | -155,635.51 | -414,148.73 | -414,148.73 |
| 加:投资收益 | 2,475,040.42 | 8,409,703.05 | 3,898,125.82 | 2,768,938.76 |
| 资产处置收益 | 20,166.31 | -334,526.24 | 32,613.23 | 72,569.02 |
| 资产减值损失(新) | -1,106,416.7 | -11,884,351.66 | -10,173,572.76 | -3,365,412.33 |
| 信用减值损失(新) | 95,539.42 | -3,094,987.21 | 775,996.48 | 1,298,202.47 |
| 其他收益 | 1,505,076.11 | 5,665,505.12 | 3,720,413.96 | 1,645,826.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,226,395.99 | 104,746,500.76 | 80,779,104.56 | 62,153,568.94 |
| 加:营业外收入 | 95,418.17 | 312,594.66 | 222,298.76 | 168,594.6 |
| 减:营业外支出 | 1,715.87 | 2,268,686.69 | 1,333,905.57 | 405,336.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0.01 |
| 五、利润总额 | 17,320,098.29 | 102,790,408.73 | 79,667,497.75 | 61,916,827.45 |
| 减:所得税费用 | 19,459.28 | 16,090,457.74 | 8,578,273.43 | 6,584,798.05 |
| 六、净利润 | 17,300,639.01 | 86,699,950.99 | 71,089,224.32 | 55,332,029.4 |
| 持续经营净利润 | 17,300,639.01 | 86,699,950.99 | 71,089,224.32 | 55,332,029.4 |
| 归属于母公司股东的净利润 | 17,300,639.01 | 86,721,095.79 | 71,082,075.67 | 55,324,880.75 |
| 少数股东损益 | - | -21,144.8 | 7,148.65 | 7,148.65 |
| (一)基本每股收益 | 0.25 | 1.24 | 1.01 | 0.79 |
| (二)稀释每股收益 | 0.25 | 1.24 | 1.01 | 0.79 |
| 八、其他综合收益 | -1,059,219.83 | 10,671.14 | -1,239,225.49 | -1,661,260.65 |
| 归属于母公司股东的其他综合收益 | -1,059,219.83 | 10,671.14 | -1,239,225.49 | -1,661,260.65 |
| 九、综合收益总额 | 16,241,419.18 | 86,710,622.13 | 69,849,998.83 | 53,670,768.75 |
| 归属于母公司股东的综合收益总额 | 16,241,419.18 | 86,731,766.93 | 69,842,850.18 | 53,663,620.1 |
| 归属于少数股东的综合收益总额 | - | -21,144.8 | 7,148.65 | 7,148.65 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |