康达新材
(002669)
| 流通市值：43.84亿 | | | 总市值：44.05亿 |
| 流通股本：3.02亿 | | | 总股本：3.03亿 |
| 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 | 2,258,103,612.59 | 877,010,301.56 | 3,101,062,179.2 | 2,178,859,546.56 |
| 营业收入 | 2,258,103,612.59 | 877,010,301.56 | 3,101,062,179.2 | 2,178,859,546.56 |
| 二、营业总成本 | 2,164,703,571.89 | 872,697,955.74 | 3,228,370,993.41 | 2,284,205,268.19 |
| 营业成本 | 1,898,907,126.87 | 737,923,975.48 | 2,571,491,064.88 | 1,814,311,140.99 |
| 税金及附加 | 11,244,543.26 | 4,839,366.22 | 23,226,122.9 | 16,617,466.67 |
| 销售费用 | 47,415,873.77 | 25,545,469.24 | 102,000,705.02 | 69,306,193.24 |
| 管理费用 | 98,099,373.08 | 52,102,295.63 | 232,581,720.53 | 176,017,449.35 |
| 研发费用 | 72,580,899.01 | 34,134,984.21 | 203,525,998.94 | 134,715,961.26 |
| 财务费用 | 36,455,755.9 | 18,151,864.96 | 95,545,381.14 | 73,237,056.68 |
| 其中:利息费用 | 34,262,328.37 | 18,239,818.55 | 89,874,424.48 | 68,397,437.3 |
| 其中:利息收入 | 1,385,566.5 | 2,198,903.9 | 3,643,177.31 | 2,946,409.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,703,565.01 | 2,123,613.34 | 42,840,828.47 | 535,637.85 |
| 资产处置收益 | 3,130,301.3 | 707,844.97 | -486,255.16 | 111,779.51 |
| 资产减值损失(新) | -9,218,338.64 | - | -194,887,938.64 | -257,626.18 |
| 信用减值损失(新) | -57,118,549.47 | -3,694,467.19 | -56,396,962.78 | -18,982,105.22 |
| 其他收益 | 14,258,601.48 | 7,595,101.05 | 49,523,511.21 | 22,851,236.39 |
| 四、营业利润 | 61,155,620.38 | 11,044,437.99 | -286,715,631.11 | -101,086,799.28 |
| 加:营业外收入 | 223,484.12 | 27,116.13 | 261,099.17 | 148,724.22 |
| 减:营业外支出 | 350,740.12 | 280,207.41 | 6,451,061.53 | 998,654.3 |
| 五、利润总额 | 61,028,364.38 | 10,791,346.71 | -292,905,593.47 | -101,936,729.36 |
| 减:所得税费用 | 15,635,572.84 | 8,903,252.97 | 1,360,162.25 | 3,968,796.66 |
| 六、净利润 | 45,392,791.54 | 1,888,093.74 | -294,265,755.72 | -105,905,526.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,392,791.54 | 1,888,093.74 | -294,265,755.72 | -105,905,526.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,173,654.58 | 6,371,842.98 | -246,173,519.93 | -76,477,138.03 |
| 少数股东损益 | -5,780,863.04 | -4,483,749.24 | -48,092,235.79 | -29,428,387.99 |
| 扣除非经常损益后的净利润 | 31,306,824.46 | 3,363,744 | -308,264,197.06 | -80,395,761.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.02 | -0.82 | -0.26 |
| (二)稀释每股收益 | 0.17 | 0.02 | -0.82 | -0.26 |
| 八、其他综合收益 | 224,371.29 | 303,962.4 | -363,834.88 | -274,064.58 |
| 归属于母公司股东的其他综合收益 | 224,371.29 | 303,962.4 | -363,834.88 | -274,064.58 |
| 九、综合收益总额 | 45,617,162.83 | 2,192,056.14 | -294,629,590.6 | -106,179,590.6 |
| 归属于母公司股东的综合收益总额 | 51,398,025.87 | 6,675,805.38 | -246,537,354.81 | -76,751,202.61 |
| 归属于少数股东的综合收益总额 | -5,780,863.04 | -4,483,749.24 | -48,092,235.79 | -29,428,387.99 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |