康冠科技
(001308)
| 流通市值：52.51亿 | | | 总市值：153.46亿 |
| 流通股本：2.40亿 | | | 总股本：7.00亿 |
| 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 | 3,141,628,657.07 | 15,586,951,164.16 | 11,391,478,350.4 | 6,600,497,836.57 |
| 营业收入 | 3,141,628,657.07 | 15,586,951,164.16 | 11,391,478,350.4 | 6,600,497,836.57 |
| 二、营业总成本 | 2,990,115,224.2 | 14,888,781,583.98 | 11,013,451,695.96 | 6,325,054,159.93 |
| 营业成本 | 2,721,854,558.22 | 13,596,392,382.74 | 9,887,602,801.06 | 5,681,620,245.31 |
| 税金及附加 | 8,254,636.22 | 47,862,160.88 | 39,067,405.66 | 26,243,657.25 |
| 销售费用 | 99,956,898.48 | 393,870,189.31 | 339,564,487.48 | 198,041,863.88 |
| 管理费用 | 74,772,318.56 | 337,887,156.33 | 260,338,415.74 | 159,676,943.22 |
| 研发费用 | 140,605,610 | 647,299,846.51 | 483,447,513.95 | 291,699,415.3 |
| 财务费用 | -55,328,797.28 | -134,530,151.79 | 3,431,072.07 | -32,227,965.03 |
| 其中:利息费用 | -450,835.54 | 57,557,076.47 | 34,783,756.01 | 36,865,456.59 |
| 其中:利息收入 | 46,881,941.49 | 106,045,002.72 | 73,935,537.29 | 51,363,875.65 |
| 加:公允价值变动收益 | 23,211,065.33 | -3,238,914.86 | 22,003,508.38 | 13,133,910.77 |
| 加:投资收益 | 8,695,810.84 | 51,452,384.56 | 37,705,873.7 | 29,753,724.48 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 0 | -151,327.44 | 10,619.47 | 0 |
| 资产减值损失(新) | -15,135,773.66 | -69,216,185.88 | -35,513,418.36 | -34,042,607.32 |
| 信用减值损失(新) | 39,824,961.06 | 3,171,710.08 | 18,358,949.58 | 31,884,164.95 |
| 其他收益 | 15,912,746.47 | 164,394,067.77 | 120,484,900.48 | 93,138,038.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 224,022,242.91 | 844,581,314.41 | 541,077,087.69 | 409,310,908.09 |
| 加:营业外收入 | 1,408,123.49 | 24,682,735.14 | 19,216,648.32 | 12,767,144.04 |
| 减:营业外支出 | 2,768,418.26 | 20,510,052.91 | 15,530,318.78 | 10,176,630.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 222,661,948.14 | 848,753,996.64 | 544,763,417.23 | 411,901,421.28 |
| 减:所得税费用 | 8,634,554.87 | 18,656,695.89 | -11,129,500.78 | 4,337,375.17 |
| 六、净利润 | 214,027,393.27 | 830,097,300.75 | 555,892,918.01 | 407,564,046.11 |
| 持续经营净利润 | 214,027,393.27 | 830,097,300.75 | 555,892,918.01 | 407,564,046.11 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 214,700,249.72 | 833,459,291.72 | 558,203,541.76 | 408,860,800.42 |
| 少数股东损益 | -672,856.45 | -3,361,990.97 | -2,310,623.75 | -1,296,754.31 |
| (一)基本每股收益 | 0.31 | 1.21 | 0.81 | 0.6 |
| (二)稀释每股收益 | 0.31 | 1.21 | 0.81 | 0.59 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 214,027,393.27 | 830,097,300.75 | 555,892,918.01 | 407,564,046.11 |
| 归属于母公司股东的综合收益总额 | 214,700,249.72 | 833,459,291.72 | 558,203,541.76 | 408,860,800.42 |
| 归属于少数股东的综合收益总额 | -672,856.45 | -3,361,990.97 | -2,310,623.75 | -1,296,754.31 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |