康斯特
(300445)
| 流通市值：22.71亿 | | | 总市值：34.56亿 |
| 流通股本：1.40亿 | | | 总股本：2.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,795,634 | 292,639,328.14 | 138,410,461.1 | 589,707,575.87 |
| 营业收入 | 455,795,634 | 292,639,328.14 | 138,410,461.1 | 589,707,575.87 |
| 二、营业总成本 | 350,150,058.82 | 215,844,957.72 | 103,334,350.63 | 469,433,252.9 |
| 营业成本 | 156,844,850.69 | 104,042,822.49 | 50,486,009.37 | 212,352,079 |
| 税金及附加 | 12,847,048.21 | 2,948,973.21 | 1,856,057.92 | 9,293,484.64 |
| 销售费用 | 68,596,654.08 | 44,193,506.59 | 20,396,538.17 | 104,043,624.21 |
| 管理费用 | 48,420,437.42 | 29,680,190.37 | 14,459,146.54 | 57,694,194.98 |
| 研发费用 | 61,982,561.52 | 34,245,642.26 | 15,620,056.77 | 85,817,467.01 |
| 财务费用 | 1,458,506.9 | 733,822.8 | 516,541.86 | 232,403.06 |
| 其中:利息费用 | 172,684.64 | 118,850.42 | 18,604.55 | 488,398.74 |
| 其中:利息收入 | 1,766,725.22 | 1,095,585.49 | 538,012.22 | 2,846,415.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,876,818 | 2,019,619.4 | 821,939.64 | 1,630,716.01 |
| 加:投资收益 | 2,266,236.14 | 1,199,785.77 | 713,475.03 | 2,679,068.42 |
| 资产处置收益 | 4,006.31 | 2,853.04 | - | -1,444,062.47 |
| 资产减值损失(新) | -10,096.45 | 38,673.32 | -9,650.24 | -21,380,379.58 |
| 信用减值损失(新) | -391,078.78 | -421,574.71 | 678,627.94 | -404,534.8 |
| 其他收益 | 20,373,554.38 | 7,256,991.67 | 4,030,256.68 | 18,134,810.46 |
| 四、营业利润 | 130,765,014.78 | 86,890,718.91 | 41,310,759.52 | 119,489,941.01 |
| 加:营业外收入 | 80,917.57 | 147,504.19 | 52,130.76 | 525,899.26 |
| 减:营业外支出 | 905,814.69 | 225,891.5 | 15,446.49 | 835,471 |
| 五、利润总额 | 129,940,117.66 | 86,812,331.6 | 41,347,443.79 | 119,180,369.27 |
| 减:所得税费用 | 19,610,331.44 | 14,015,109.91 | 8,920,790.52 | 13,779,405.45 |
| 六、净利润 | 110,329,786.22 | 72,797,221.69 | 32,426,653.27 | 105,400,963.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,329,786.22 | 72,797,221.69 | 32,426,653.27 | 105,400,963.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,465,964.26 | 75,012,619.75 | 33,773,494.08 | 104,420,946.26 |
| 少数股东损益 | -3,136,178.04 | -2,215,398.06 | -1,346,840.81 | 980,017.56 |
| 扣除非经常损益后的净利润 | 107,454,387.21 | 71,310,848.47 | 31,943,602.72 | 99,599,815.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.35 | 0.16 | 0.49 |
| (二)稀释每股收益 | 0.53 | 0.35 | 0.16 | 0.49 |
| 八、其他综合收益 | -7,167,935.62 | -5,248,073.03 | -2,539,469.36 | -2,756,836.23 |
| 归属于母公司股东的其他综合收益 | -7,167,935.62 | -5,248,073.03 | -2,539,469.36 | -2,756,836.23 |
| 九、综合收益总额 | 103,161,850.6 | 67,549,148.66 | 29,887,183.91 | 102,644,127.59 |
| 归属于母公司股东的综合收益总额 | 106,298,028.64 | 69,764,546.72 | 31,234,024.72 | 101,664,110.03 |
| 归属于少数股东的综合收益总额 | -3,136,178.04 | -2,215,398.06 | -1,346,840.81 | 980,017.56 |
| 公告日期 | 2026-10-26 | 2026-08-25 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |