克莱特
(831689)
| 流通市值：15.04亿 | | | 总市值：29.10亿 |
| 流通股本：3793.06万 | | | 总股本：7340.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 278,408,723.76 | 125,079,867.49 | 528,730,342.1 | 397,051,311.15 |
| 营业收入 | 278,408,723.76 | 125,079,867.49 | 528,730,342.1 | 397,051,311.15 |
| 二、营业总成本 | 245,928,207.65 | 112,888,618.85 | 471,545,019.16 | 344,260,845.44 |
| 营业成本 | 198,368,288.86 | 91,435,723.04 | 380,304,153.88 | 272,594,430.89 |
| 税金及附加 | 2,106,335.16 | 899,140.67 | 3,819,337.87 | 2,691,253.57 |
| 销售费用 | 12,398,165.69 | 4,329,487.53 | 23,239,826.21 | 24,451,109.62 |
| 管理费用 | 18,400,206.11 | 8,971,865.61 | 35,973,825.6 | 25,876,923.06 |
| 研发费用 | 13,915,125.5 | 6,633,391.53 | 26,907,408.93 | 19,415,201.53 |
| 财务费用 | 740,086.33 | 619,010.47 | 1,300,466.67 | -768,073.23 |
| 其中:利息费用 | 1,054,454.9 | 507,554.4 | 1,606,010.35 | 980,506.01 |
| 其中:利息收入 | 59,683.72 | -71,215.6 | 272,372.77 | -252,675.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -236,239.86 | - | -304,449.17 | - |
| 资产处置收益 | -14,484.56 | - | 855,973.9 | 32,824.64 |
| 资产减值损失(新) | -422,155.41 | -24,257.67 | -790,742.38 | -306,196.14 |
| 信用减值损失(新) | -2,057,193.94 | -264,798.45 | -1,423,367.84 | -1,810,505 |
| 其他收益 | 3,320,051.48 | 1,530,633.14 | 6,239,273.9 | 3,848,381.83 |
| 四、营业利润 | 33,070,493.82 | 13,432,825.66 | 61,762,011.35 | 54,554,971.04 |
| 加:营业外收入 | 145,322.17 | 209.98 | 17,917.39 | 896,765.64 |
| 减:营业外支出 | 237,597.09 | 68,462.67 | 1,478,063.7 | 1,504,164.95 |
| 五、利润总额 | 32,978,218.9 | 13,364,572.97 | 60,301,865.04 | 53,947,571.73 |
| 减:所得税费用 | 4,001,489.24 | 2,293,071.04 | 5,659,764.52 | 5,914,933.19 |
| 六、净利润 | 28,976,729.66 | 11,071,501.93 | 54,642,100.52 | 48,032,638.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,976,729.66 | 11,071,501.93 | 54,642,100.52 | 48,032,638.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,976,739.5 | 11,071,505.23 | 54,655,421.93 | 48,047,499.34 |
| 少数股东损益 | -9.84 | -3.3 | -13,321.41 | -14,860.8 |
| 扣除非经常损益后的净利润 | 26,995,913.42 | 9,862,112.24 | 51,822,378.47 | 45,300,600.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.15 | 0.74 | 0.65 |
| (二)稀释每股收益 | 0.39 | 0.15 | - | 0.65 |
| 八、其他综合收益 | 879,402.7 | - | -1,308,804.27 | - |
| 归属于母公司股东的其他综合收益 | 879,402.7 | - | -1,308,804.27 | - |
| 九、综合收益总额 | 29,856,132.36 | 11,071,501.93 | 53,333,296.25 | 48,032,638.54 |
| 归属于母公司股东的综合收益总额 | 29,856,142.2 | 11,071,505.23 | 53,346,617.66 | 48,047,499.34 |
| 归属于少数股东的综合收益总额 | -9.84 | -3.3 | -13,321.41 | -14,860.8 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |