凯尔达
(688255)
| 流通市值：25.65亿 | | | 总市值：40.20亿 |
| 流通股本：7010.26万 | | | 总股本：1.10亿 |
| 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 | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 | 481,701,017.37 |
| 营业收入 | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 | 481,701,017.37 |
| 二、营业总成本 | 425,018,749.86 | 298,143,230.07 | 143,581,264.92 | 468,431,855.5 |
| 营业成本 | 358,375,734.34 | 257,340,172.07 | 127,808,784.98 | 391,749,065.3 |
| 税金及附加 | 2,034,538.56 | 1,406,203.57 | 683,749.81 | 2,904,190.33 |
| 销售费用 | 14,839,956.37 | 10,504,931.18 | 5,011,032.42 | 16,203,547.54 |
| 管理费用 | 25,582,803.28 | 16,619,102.25 | 6,232,725.17 | 30,178,501.41 |
| 研发费用 | 28,572,041.78 | 17,357,431.49 | 7,133,012.06 | 32,357,577.04 |
| 财务费用 | -4,386,324.47 | -5,084,610.49 | -3,288,039.52 | -4,961,026.12 |
| 其中:利息收入 | 5,092,998.9 | 4,621,732.7 | 3,146,517.32 | 4,954,254.48 |
| 加:投资收益 | 8,308,402.4 | 5,342,525.3 | 2,432,628.39 | 17,414,044.87 |
| 资产处置收益 | 5,147.33 | 5,147.33 | 8,412.55 | -13,275.77 |
| 资产减值损失(新) | -4,840,978.95 | -2,692,219.12 | -1,541,809.11 | -4,483,342.63 |
| 信用减值损失(新) | -4,267,109.8 | -4,642,592.49 | -3,673,859.15 | -2,377,506.54 |
| 其他收益 | 3,586,109.03 | 3,160,028.11 | 370,086.27 | 2,039,678.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,335,424.79 | 24,581,929.42 | 13,266,725.45 | 25,848,760.51 |
| 加:营业外收入 | 72,552 | 36,872 | 24,632 | 32,479.29 |
| 减:营业外支出 | 33,845.01 | 33,845.01 | 350.43 | 1,146,627.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,374,131.78 | 24,584,956.41 | 13,291,007.02 | 24,734,612.11 |
| 减:所得税费用 | 108,180.65 | 1,075,330.56 | 1,021,699.07 | -135,908.41 |
| 六、净利润 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 |
| 持续经营净利润 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 |
| 归属于母公司股东的净利润 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 |
| (一)基本每股收益 | 0.28 | 0.22 | 0.11 | 0.23 |
| (二)稀释每股收益 | 0.28 | 0.22 | 0.11 | 0.23 |
| 九、综合收益总额 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 |
| 归属于母公司股东的综合收益总额 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 | 24,870,520.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |