凯因科技
(688687)
| 流通市值：47.35亿 | | | 总市值：47.35亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,673,809.18 | 1,412,006,182.85 | 1,002,328,483.55 | 568,741,248.2 |
| 营业收入 | 212,673,809.18 | 1,412,006,182.85 | 1,002,328,483.55 | 568,741,248.2 |
| 二、营业总成本 | 191,738,956.41 | 1,254,479,743.86 | 878,697,624.12 | 516,837,487.54 |
| 营业成本 | 45,267,037 | 232,294,412.22 | 167,061,937.03 | 100,975,474.55 |
| 税金及附加 | 2,077,625.61 | 9,813,362.28 | 7,419,407.47 | 3,815,362.36 |
| 销售费用 | 103,972,619.47 | 793,421,431.11 | 579,728,727.5 | 332,214,663.4 |
| 管理费用 | 21,429,264.05 | 102,901,083.34 | 70,320,344.58 | 46,503,845.2 |
| 研发费用 | 22,491,555.38 | 134,215,207.89 | 68,195,871.59 | 43,833,264.51 |
| 财务费用 | -3,499,145.1 | -18,165,752.98 | -14,028,664.05 | -10,505,122.48 |
| 其中:利息费用 | 69,565.92 | 977,575.89 | 789,445.3 | 589,600.42 |
| 其中:利息收入 | 3,494,164.56 | 18,381,665.07 | 13,916,218.52 | 9,767,042.94 |
| 加:公允价值变动收益 | 2,446,018.52 | 2,028,708.53 | 1,716,601.1 | 298,476 |
| 加:投资收益 | 186,881.41 | 5,639,367.62 | 4,688,633.56 | 4,375,307.88 |
| 资产处置收益 | -20,783 | -336,027.53 | 29,924.23 | 16,751.33 |
| 资产减值损失(新) | 7,795.63 | -909,531.45 | 1,393,360.78 | 1,528,702.54 |
| 信用减值损失(新) | 3,166,834.12 | -4,603,873.16 | -3,566,965.68 | -872,703.39 |
| 其他收益 | 1,764,271.34 | 11,483,218.78 | 5,212,322.85 | 3,655,907.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,485,870.79 | 170,828,301.78 | 133,104,736.27 | 60,906,202.23 |
| 加:营业外收入 | 15,181.86 | 662,611.6 | 191,552.95 | 56,254.69 |
| 减:营业外支出 | 1,578,732.45 | 25,246,169.29 | 16,161,789.14 | 11,638,154.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,922,320.2 | 146,244,744.09 | 117,134,500.08 | 49,324,302.19 |
| 减:所得税费用 | 2,103,041.99 | 8,959,839.78 | 14,131,570.55 | 5,710,976.03 |
| 六、净利润 | 24,819,278.21 | 137,284,904.31 | 103,002,929.53 | 43,613,326.16 |
| 持续经营净利润 | 24,819,278.21 | 137,284,904.31 | 103,002,929.53 | 43,613,326.16 |
| 归属于母公司股东的净利润 | 22,144,168.59 | 116,524,994.34 | 90,254,646.67 | 38,358,275.76 |
| 少数股东损益 | 2,675,109.62 | 20,759,909.97 | 12,748,282.86 | 5,255,050.4 |
| (一)基本每股收益 | 0.13 | 0.7 | 0.54 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.7 | 0.54 | 0.23 |
| 八、其他综合收益 | -383,650.37 | 1,847,356.32 | 1,963,664.38 | 1,876,155.59 |
| 归属于母公司股东的其他综合收益 | -383,650.37 | 1,847,356.32 | 1,963,664.38 | 1,876,155.59 |
| 九、综合收益总额 | 24,435,627.84 | 139,132,260.63 | 104,966,593.91 | 45,489,481.75 |
| 归属于母公司股东的综合收益总额 | 21,760,518.22 | 118,372,350.66 | 92,218,311.05 | 40,234,431.35 |
| 归属于少数股东的综合收益总额 | 2,675,109.62 | 20,759,909.97 | 12,748,282.86 | 5,255,050.4 |
| 公告日期 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |