凯大催化
(830974)
| 流通市值：10.80亿 | | | 总市值：16.54亿 |
| 流通股本：1.07亿 | | | 总股本：1.64亿 |
| 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 | 760,625,498.93 | 548,320,349.81 | 284,309,844.38 | 1,362,415,750.08 |
| 营业收入 | 760,625,498.93 | 548,320,349.81 | 284,309,844.38 | 1,362,415,750.08 |
| 二、营业总成本 | 750,797,599.93 | 541,288,674.98 | 276,609,845.43 | 1,351,571,676.36 |
| 营业成本 | 738,464,051.24 | 530,889,473.33 | 272,523,753.52 | 1,331,983,764.85 |
| 税金及附加 | 3,289,674.65 | 2,394,828.79 | 1,225,526.31 | 2,060,028.59 |
| 销售费用 | 1,430,405.25 | 1,042,564.37 | 477,922.24 | 1,949,284.79 |
| 管理费用 | 6,948,604.93 | 5,080,865.71 | 1,098,704.96 | 11,986,546.42 |
| 研发费用 | 3,819,773.32 | 4,184,804.65 | 2,314,482.63 | 8,332,485.36 |
| 财务费用 | -3,154,909.46 | -2,303,861.87 | -1,030,544.23 | -4,740,433.65 |
| 其中:利息费用 | 1,679,340.7 | 1,143,296.36 | 585,479.87 | 1,278,651.3 |
| 其中:利息收入 | 5,039,897.71 | 3,592,503.25 | 1,700,555.48 | 6,224,232.04 |
| 加:公允价值变动收益 | - | - | 2,968.2 | 3,818.88 |
| 加:投资收益 | -1,895,332.3 | -1,055,444.47 | -768,347.6 | -1,493,631.65 |
| 资产处置收益 | 459,398.75 | 459,398.75 | - | - |
| 资产减值损失(新) | -907,654.19 | -2,051,084.98 | -17,970.26 | -11,417,054.54 |
| 信用减值损失(新) | -1,229,790.98 | -1,583,467.25 | -1,104,621.79 | -889,189.04 |
| 其他收益 | 12,827,105.71 | 8,156,800.85 | 6,197,287.01 | 12,064,271.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,081,625.99 | 10,957,877.73 | 12,009,314.51 | 9,112,288.55 |
| 加:营业外收入 | 8,596 | - | - | 3,503,000 |
| 减:营业外支出 | 500,564.88 | 500,564.88 | 500,504.47 | 738,787.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,589,657.11 | 10,457,312.85 | 11,508,810.04 | 11,876,501.08 |
| 减:所得税费用 | 3,361,503.28 | 2,233,298.42 | 1,585,669.9 | 537,357.12 |
| 六、净利润 | 15,228,153.83 | 8,224,014.43 | 9,923,140.14 | 11,339,143.96 |
| 持续经营净利润 | 15,228,153.83 | 8,224,014.43 | 9,923,140.14 | 11,339,143.96 |
| 归属于母公司股东的净利润 | 15,175,852.61 | 8,321,272.03 | 9,931,547.83 | 11,612,490.86 |
| 少数股东损益 | 52,301.22 | -97,257.6 | -8,407.69 | -273,346.9 |
| (一)基本每股收益 | 0.09 | 0.05 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.05 | 0.07 |
| 八、其他综合收益 | -4,352,099.34 | -4,352,099.34 | - | - |
| 归属于母公司股东的其他综合收益 | -4,352,099.34 | -4,352,099.34 | - | - |
| 九、综合收益总额 | 10,876,054.49 | 3,871,915.09 | 9,923,140.14 | 11,339,143.96 |
| 归属于母公司股东的综合收益总额 | 10,823,753.27 | 3,969,172.69 | 9,931,547.83 | 11,612,490.86 |
| 归属于少数股东的综合收益总额 | 52,301.22 | -97,257.6 | -8,407.69 | -273,346.9 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |