科威尔
(688551)
| 流通市值：24.43亿 | | | 总市值：24.43亿 |
| 流通股本：8407.07万 | | | 总股本：8407.07万 |
| 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 | 107,063,922.12 | 478,272,045.87 | 377,239,212.77 | 253,988,663.21 |
| 营业收入 | 107,063,922.12 | 478,272,045.87 | 377,239,212.77 | 253,988,663.21 |
| 二、营业总成本 | 109,428,856.55 | 448,369,560.69 | 339,998,695.18 | 223,759,034.1 |
| 营业成本 | 66,804,110.45 | 263,036,500.36 | 192,476,050.68 | 126,025,833.92 |
| 税金及附加 | 786,466.55 | 4,248,540.71 | 3,173,400.87 | 2,085,331.39 |
| 销售费用 | 13,817,695.48 | 63,620,651.59 | 56,286,289.27 | 37,452,925.81 |
| 管理费用 | 11,590,270.36 | 49,773,598.79 | 37,100,666.8 | 24,514,388.68 |
| 研发费用 | 17,563,930.9 | 78,926,688.11 | 60,467,465.35 | 40,469,178.36 |
| 财务费用 | -1,133,617.19 | -11,236,418.87 | -9,505,177.79 | -6,788,624.06 |
| 其中:利息费用 | 230,612.33 | 918,952.91 | 699,384.51 | 444,223.28 |
| 其中:利息收入 | 1,377,764.02 | 12,415,606.38 | 10,401,656.58 | 7,387,600 |
| 加:公允价值变动收益 | 1,347,745.69 | 920,692.66 | 1,528,671.24 | 741,054.79 |
| 加:投资收益 | 19,467,974.13 | 5,278,530.69 | 3,584,290.28 | 2,686,685.36 |
| 资产处置收益 | 3,892.3 | -17,535.23 | 10,677.93 | -3,437.71 |
| 资产减值损失(新) | -74,634.2 | -7,131,388.38 | 96,520.7 | -72,245.24 |
| 信用减值损失(新) | -583,451.53 | -1,949,311.56 | -6,490,314.56 | -3,446,587.06 |
| 其他收益 | 439,438.13 | 19,063,929.31 | 14,225,427.61 | 11,185,866.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,236,030.09 | 46,067,402.67 | 50,195,790.79 | 41,320,965.36 |
| 加:营业外收入 | 351,183.36 | 1,386,097.73 | 307,559.4 | 228,779.74 |
| 减:营业外支出 | 112,248.24 | 153,253.22 | 94,383.26 | 58,989.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,474,965.21 | 47,300,247.18 | 50,408,966.93 | 41,490,755.17 |
| 减:所得税费用 | -1,654,974.62 | -777,402.69 | -364,796.99 | 230,727.41 |
| 六、净利润 | 20,129,939.83 | 48,077,649.87 | 50,773,763.92 | 41,260,027.76 |
| 持续经营净利润 | 20,129,939.83 | 48,077,649.87 | 50,773,763.92 | 41,260,027.76 |
| 归属于母公司股东的净利润 | 20,392,775.32 | 49,047,968.45 | 51,644,122.01 | 41,853,912.47 |
| 少数股东损益 | -262,835.49 | -970,318.58 | -870,358.09 | -593,884.71 |
| (一)基本每股收益 | 0.24 | 0.59 | 0.62 | 0.5 |
| (二)稀释每股收益 | 0.24 | 0.59 | 0.62 | 0.5 |
| 八、其他综合收益 | 263,390.41 | -1,730,048.38 | 48,129.85 | -40,986.15 |
| 归属于母公司股东的其他综合收益 | 263,390.41 | -1,730,048.38 | 48,129.85 | -40,986.15 |
| 九、综合收益总额 | 20,393,330.24 | 46,347,601.49 | 50,821,893.77 | 41,219,041.61 |
| 归属于母公司股东的综合收益总额 | 20,656,165.73 | 47,317,920.07 | 51,692,251.86 | 41,812,926.32 |
| 归属于少数股东的综合收益总额 | -262,835.49 | -970,318.58 | -870,358.09 | -593,884.71 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |