开特股份
(832978)
| 流通市值：8.65亿 | | | 总市值：17.11亿 |
| 流通股本：8946.15万 | | | 总股本：1.77亿 |
| 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 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.8 |
| 营业收入 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.8 |
| 二、营业总成本 | 134,117,066.56 | 521,610,896.06 | 366,510,282.31 | 228,200,704.64 |
| 营业成本 | 111,167,519.71 | 434,819,468.78 | 305,043,163.81 | 191,300,233.86 |
| 税金及附加 | 999,523.02 | 4,683,765.01 | 3,097,998.83 | 2,137,168.16 |
| 销售费用 | 3,942,004.52 | 14,607,026.2 | 9,804,545.56 | 6,522,077.01 |
| 管理费用 | 8,091,097.78 | 36,528,206.73 | 26,262,843.6 | 14,981,395.01 |
| 研发费用 | 9,557,985.61 | 30,112,994.64 | 21,758,413.57 | 13,308,946.29 |
| 财务费用 | 358,935.92 | 859,434.7 | 543,316.94 | -49,115.69 |
| 其中:利息费用 | 533,810.59 | 1,609,076.99 | 1,132,136.24 | 730,302.06 |
| 其中:利息收入 | 61,932.85 | 297,865.5 | 229,878.6 | 193,121.89 |
| 加:投资收益 | -112,733.91 | -157,380.62 | 107,328.81 | 173,902.64 |
| 资产处置收益 | 1,159,076.04 | - | - | - |
| 资产减值损失(新) | -1,750,138.62 | -7,549,212.66 | -6,674,042.84 | -2,580,510.65 |
| 信用减值损失(新) | 1,694,638.85 | -5,698,003.12 | -1,680,606.44 | -1,813,318.4 |
| 其他收益 | 3,163,568.05 | 11,065,406.65 | 6,536,995.1 | 3,995,613.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,884,432.34 | 129,318,483.43 | 89,258,048.36 | 57,707,803.21 |
| 加:营业外收入 | 18,579.69 | 163,455.06 | 114,013.92 | 86,742.9 |
| 减:营业外支出 | 17,958.72 | 946,227.44 | 504,368.61 | 485,581.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,885,053.31 | 128,535,711.05 | 88,867,693.67 | 57,308,964.88 |
| 减:所得税费用 | 3,820,615.82 | 15,165,275.12 | 10,211,581.99 | 6,687,372.72 |
| 六、净利润 | 28,064,437.49 | 113,370,435.93 | 78,656,111.68 | 50,621,592.16 |
| 持续经营净利润 | 28,064,437.49 | 113,370,435.93 | 78,656,111.68 | 50,621,592.16 |
| 归属于母公司股东的净利润 | 28,341,011.88 | 113,696,398.65 | 78,930,910.46 | 50,846,481.74 |
| 少数股东损益 | -276,574.39 | -325,962.72 | -274,798.78 | -224,889.58 |
| (一)基本每股收益 | 0.14 | 0.7 | 0.5 | 0.32 |
| (二)稀释每股收益 | 0.14 | 0.7 | 0.5 | 0.32 |
| 八、其他综合收益 | -565,619.92 | -3,401,533.94 | -2,294,237.96 | -2,020,611.94 |
| 归属于母公司股东的其他综合收益 | -565,619.92 | -3,401,533.94 | -2,294,237.96 | -2,020,611.94 |
| 九、综合收益总额 | 27,498,817.57 | 109,968,901.99 | 76,361,873.72 | 48,600,980.22 |
| 归属于母公司股东的综合收益总额 | 27,775,391.96 | 110,294,864.71 | 76,636,672.5 | 48,825,869.8 |
| 归属于少数股东的综合收益总额 | -276,574.39 | -325,962.72 | -274,798.78 | -224,889.58 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |