克莱特
(831689)
| 流通市值：15.67亿 | | | 总市值：30.31亿 |
| 流通股本：3793.06万 | | | 总股本：7340.00万 |
| 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 | 125,079,867.49 | 528,730,342.1 | 397,051,311.15 | 256,812,181.56 |
| 营业收入 | 125,079,867.49 | 528,730,342.1 | 397,051,311.15 | 256,812,181.56 |
| 二、营业总成本 | 112,888,618.85 | 471,545,019.16 | 344,260,845.44 | 223,567,451.76 |
| 营业成本 | 91,435,723.04 | 380,304,153.88 | 272,594,430.89 | 176,516,964.11 |
| 税金及附加 | 899,140.67 | 3,819,337.87 | 2,691,253.57 | 1,555,677.38 |
| 销售费用 | 4,329,487.53 | 23,239,826.21 | 24,451,109.62 | 16,528,602.29 |
| 管理费用 | 8,971,865.61 | 35,973,825.6 | 25,876,923.06 | 17,045,965.24 |
| 研发费用 | 6,633,391.53 | 26,907,408.93 | 19,415,201.53 | 12,746,955.37 |
| 财务费用 | 619,010.47 | 1,300,466.67 | -768,073.23 | -826,712.63 |
| 其中:利息费用 | 507,554.4 | 1,606,010.35 | 980,506.01 | 695,479 |
| 其中:利息收入 | -71,215.6 | 272,372.77 | -252,675.06 | 185,455.29 |
| 加:投资收益 | - | -304,449.17 | - | - |
| 资产处置收益 | - | 855,973.9 | 32,824.64 | -3,346.6 |
| 资产减值损失(新) | -24,257.67 | -790,742.38 | -306,196.14 | -228,084.97 |
| 信用减值损失(新) | -264,798.45 | -1,423,367.84 | -1,810,505 | -1,278,233.01 |
| 其他收益 | 1,530,633.14 | 6,239,273.9 | 3,848,381.83 | 3,331,881.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,432,825.66 | 61,762,011.35 | 54,554,971.04 | 35,066,946.33 |
| 加:营业外收入 | 209.98 | 17,917.39 | 896,765.64 | 431,599.31 |
| 减:营业外支出 | 68,462.67 | 1,478,063.7 | 1,504,164.95 | 1,235,931.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,364,572.97 | 60,301,865.04 | 53,947,571.73 | 34,262,613.66 |
| 减:所得税费用 | 2,293,071.04 | 5,659,764.52 | 5,914,933.19 | 3,904,097.1 |
| 六、净利润 | 11,071,501.93 | 54,642,100.52 | 48,032,638.54 | 30,358,516.56 |
| 持续经营净利润 | 11,071,501.93 | 54,642,100.52 | 48,032,638.54 | 30,358,516.56 |
| 归属于母公司股东的净利润 | 11,071,505.23 | 54,655,421.93 | 48,047,499.34 | 30,368,964.16 |
| 少数股东损益 | -3.3 | -13,321.41 | -14,860.8 | -10,447.6 |
| (一)基本每股收益 | 0.15 | 0.74 | 0.65 | 0.41 |
| (二)稀释每股收益 | 0.15 | - | 0.65 | 0.41 |
| 八、其他综合收益 | - | -1,308,804.27 | - | -599,734.58 |
| 归属于母公司股东的其他综合收益 | - | -1,308,804.27 | - | -599,734.58 |
| 九、综合收益总额 | 11,071,501.93 | 53,333,296.25 | 48,032,638.54 | 29,758,781.98 |
| 归属于母公司股东的综合收益总额 | 11,071,505.23 | 53,346,617.66 | 48,047,499.34 | 29,769,229.58 |
| 归属于少数股东的综合收益总额 | -3.3 | -13,321.41 | -14,860.8 | -10,447.6 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |