凯德石英
(835179)
| 流通市值：19.02亿 | | | 总市值：24.08亿 |
| 流通股本：5926.08万 | | | 总股本：7500.00万 |
| 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 | 85,317,542.06 | 306,303,532.3 | 231,908,296.13 | 156,681,884.52 |
| 营业收入 | 85,317,542.06 | 306,303,532.3 | 231,908,296.13 | 156,681,884.52 |
| 二、营业总成本 | 70,163,077.76 | 265,170,421.59 | 189,875,350.78 | 127,441,169.02 |
| 营业成本 | 49,481,721.3 | 178,677,319.6 | 127,561,185.78 | 87,617,905.61 |
| 税金及附加 | 1,554,226.53 | 3,606,305.46 | 2,681,371.88 | 1,865,051.01 |
| 销售费用 | 1,557,413.59 | 5,725,306.5 | 4,276,613.82 | 2,830,523.09 |
| 管理费用 | 12,884,706.21 | 56,256,213.65 | 40,171,967.28 | 25,347,542.63 |
| 研发费用 | 4,243,241.21 | 19,815,444.72 | 14,717,137.65 | 9,820,965.46 |
| 财务费用 | 441,768.92 | 1,089,831.66 | 467,074.37 | -40,818.78 |
| 其中:利息费用 | 539,347.23 | 1,805,183.34 | 835,912.17 | 393,521.31 |
| 其中:利息收入 | 163,095.96 | 1,124,396.09 | 875,914.12 | 669,940.57 |
| 加:公允价值变动收益 | 43,333.91 | 14,105.11 | 57,632.66 | 30,218.42 |
| 加:投资收益 | - | 157,836.8 | 96,298.93 | 16,683.23 |
| 资产处置收益 | - | 79,248.23 | - | - |
| 资产减值损失(新) | -571,253.31 | -3,068,108.09 | -1,383,173.63 | -562,892.72 |
| 信用减值损失(新) | -1,604,180.55 | -2,601,538.02 | -3,309,522.11 | -2,833,437.41 |
| 其他收益 | 1,059,803.79 | 8,493,806.26 | 4,134,252.85 | 1,037,448.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,082,168.14 | 44,208,461 | 41,628,434.05 | 26,928,735.52 |
| 加:营业外收入 | 11,435.88 | 97,982.12 | 71,433.6 | 62,990.3 |
| 减:营业外支出 | 5,021.17 | 50,065.04 | 39,603.55 | 19,978.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,088,582.85 | 44,256,378.08 | 41,660,264.1 | 26,971,747.77 |
| 减:所得税费用 | 1,458,302.25 | 3,928,581.98 | 5,294,035.26 | 2,765,277.8 |
| 六、净利润 | 12,630,280.6 | 40,327,796.1 | 36,366,228.84 | 24,206,469.97 |
| 持续经营净利润 | 12,630,280.6 | 40,327,796.1 | 36,366,228.84 | 24,206,469.97 |
| 归属于母公司股东的净利润 | 9,976,972.59 | 32,905,922.83 | 29,486,971.21 | 19,711,854.43 |
| 少数股东损益 | 2,653,308.01 | 7,421,873.27 | 6,879,257.63 | 4,494,615.54 |
| (一)基本每股收益 | 0.13 | 0.44 | 0.4 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.44 | 0.39 | 0.27 |
| 九、综合收益总额 | 12,630,280.6 | 40,327,796.1 | 36,366,228.84 | 24,206,469.97 |
| 归属于母公司股东的综合收益总额 | 9,976,972.59 | 32,905,922.83 | 29,486,971.21 | 19,711,854.43 |
| 归属于少数股东的综合收益总额 | 2,653,308.01 | 7,421,873.27 | 6,879,257.63 | 4,494,615.54 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |