键凯科技
(688356)
| 流通市值：60.35亿 | | | 总市值：60.35亿 |
| 流通股本：6065.07万 | | | 总股本：6065.07万 |
| 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 | 69,104,053.22 | 227,096,825.17 | 185,726,750.89 | 128,587,088.02 |
| 营业收入 | 69,104,053.22 | 227,096,825.17 | 185,726,750.89 | 128,587,088.02 |
| 二、营业总成本 | 57,661,710.98 | 191,023,459.19 | 152,853,628.1 | 101,972,812.38 |
| 营业成本 | 30,066,152.8 | 69,920,964.66 | 59,607,318.87 | 42,265,161.34 |
| 税金及附加 | 1,082,273.8 | 5,319,440.79 | 4,140,962.27 | 2,985,641.64 |
| 销售费用 | 1,534,015.28 | 7,346,460.21 | 4,904,925.51 | 3,062,084.68 |
| 管理费用 | 14,699,694.85 | 52,526,897.88 | 39,855,867.15 | 27,790,894.43 |
| 研发费用 | 10,807,829.3 | 59,140,197.44 | 46,031,518.11 | 27,948,089.83 |
| 财务费用 | -528,255.05 | -3,230,501.79 | -1,686,963.81 | -2,079,059.54 |
| 其中:利息费用 | 126,080.67 | 336,730.99 | 204,408.99 | 147,092.47 |
| 其中:利息收入 | 216,242.83 | 1,224,656.09 | 599,109.46 | 297,252.64 |
| 加:公允价值变动收益 | 1,632,482.74 | 1,158,450.48 | 82,755.54 | 1,825,873.46 |
| 加:投资收益 | 682,115.36 | 8,226,351.48 | 6,042,848.35 | 4,095,652.73 |
| 资产处置收益 | 67,168.86 | - | - | - |
| 资产减值损失(新) | -1,228,127.46 | -14,523,061.9 | -7,074,741.8 | -4,945,986.14 |
| 信用减值损失(新) | -379,984.08 | -1,405,813.85 | 1,300,271.23 | 1,641,236.41 |
| 其他收益 | 1,485,591.85 | 4,274,559.42 | 2,321,204.58 | 1,718,218.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,701,589.51 | 33,803,851.61 | 35,545,460.69 | 30,949,270.3 |
| 加:营业外收入 | - | 6,914.27 | 6,149.27 | 1,370.51 |
| 减:营业外支出 | 569.92 | 1,140,083.52 | 618,085.56 | 138,759.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,701,019.59 | 32,670,682.36 | 34,933,524.4 | 30,811,881.61 |
| 减:所得税费用 | 1,820,557.7 | 2,832,885.36 | 2,279,778.28 | 2,867,088.59 |
| 六、净利润 | 11,880,461.89 | 29,837,797 | 32,653,746.12 | 27,944,793.02 |
| 持续经营净利润 | 11,880,461.89 | 29,837,797 | 32,653,746.12 | 27,944,793.02 |
| 归属于母公司股东的净利润 | 11,880,461.89 | 29,837,797 | 32,653,746.12 | 27,944,793.02 |
| (一)基本每股收益 | 0.2 | 0.49 | 0.54 | 0.46 |
| (二)稀释每股收益 | 0.2 | 0.49 | 0.54 | 0.46 |
| 八、其他综合收益 | -77,654 | 711,501.63 | -619,575.65 | 240,976.19 |
| 归属于母公司股东的其他综合收益 | -77,654 | 711,501.63 | -619,575.65 | 240,976.19 |
| 九、综合收益总额 | 11,802,807.89 | 30,549,298.63 | 32,034,170.47 | 28,185,769.21 |
| 归属于母公司股东的综合收益总额 | 11,802,807.89 | 30,549,298.63 | 32,034,170.47 | 28,185,769.21 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |