康斯特
(300445)
| 流通市值：34.48亿 | | | 总市值：52.11亿 |
| 流通股本：1.41亿 | | | 总股本：2.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,410,461.1 | 589,707,575.87 | 393,991,544.18 | 246,340,016.89 |
| 营业收入 | 138,410,461.1 | 589,707,575.87 | 393,991,544.18 | 246,340,016.89 |
| 二、营业总成本 | 103,334,350.63 | 469,433,252.9 | 306,552,032.26 | 195,926,512.85 |
| 营业成本 | 50,486,009.37 | 212,352,079 | 136,219,710.02 | 88,687,479.82 |
| 税金及附加 | 1,856,057.92 | 9,293,484.64 | 7,343,790.43 | 4,836,696.52 |
| 销售费用 | 20,396,538.17 | 104,043,624.21 | 61,625,722.54 | 38,667,872.63 |
| 管理费用 | 14,459,146.54 | 57,694,194.98 | 45,145,732.01 | 28,431,019.35 |
| 研发费用 | 15,620,056.77 | 85,817,467.01 | 57,684,207.88 | 36,700,842.4 |
| 财务费用 | 516,541.86 | 232,403.06 | -1,467,130.62 | -1,397,397.87 |
| 其中:利息费用 | 18,604.55 | 488,398.74 | 195,701.37 | 124,613.1 |
| 其中:利息收入 | 538,012.22 | -2,846,415.35 | 2,032,248.32 | 1,256,820.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 821,939.64 | 1,630,716.01 | 1,083,241.02 | 834,756.04 |
| 加:投资收益 | 713,475.03 | 2,679,068.42 | 2,156,785.42 | 502,331.63 |
| 资产处置收益 | - | -1,444,062.47 | 6,862.95 | 6,862.95 |
| 资产减值损失(新) | -9,650.24 | -21,380,379.58 | -1,919,974.07 | -1,292,216.25 |
| 信用减值损失(新) | 678,627.94 | -404,534.8 | 1,612,601.6 | 1,733,141.26 |
| 其他收益 | 4,030,256.68 | 18,134,810.46 | 12,598,508.99 | 6,799,896.6 |
| 四、营业利润 | 41,310,759.52 | 119,489,941.01 | 102,977,537.83 | 58,998,276.27 |
| 加:营业外收入 | 52,130.76 | 525,899.26 | 53,951.96 | 52,225.23 |
| 减:营业外支出 | 15,446.49 | 835,471 | 305,133.05 | 82,399.55 |
| 五、利润总额 | 41,347,443.79 | 119,180,369.27 | 102,726,356.74 | 58,968,101.95 |
| 减:所得税费用 | 8,920,790.52 | 13,779,405.45 | 9,652,737.27 | 6,353,184.06 |
| 六、净利润 | 32,426,653.27 | 105,400,963.82 | 93,073,619.47 | 52,614,917.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,426,653.27 | 105,400,963.82 | 93,073,619.47 | 52,614,917.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,773,494.08 | 104,420,946.26 | 94,324,726.04 | 54,129,480.94 |
| 少数股东损益 | -1,346,840.81 | 980,017.56 | -1,251,106.57 | -1,514,563.05 |
| 扣除非经常损益后的净利润 | 31,943,602.72 | 99,599,815.12 | 88,677,090.04 | 50,637,371.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.49 | 0.44 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.49 | 0.44 | 0.25 |
| 八、其他综合收益 | -2,539,469.36 | -2,756,836.23 | -1,432,932.05 | -441,774.14 |
| 归属于母公司股东的其他综合收益 | -2,539,469.36 | -2,756,836.23 | -1,432,932.05 | -441,774.14 |
| 九、综合收益总额 | 29,887,183.91 | 102,644,127.59 | 91,640,687.42 | 52,173,143.75 |
| 归属于母公司股东的综合收益总额 | 31,234,024.72 | 101,664,110.03 | 92,891,793.99 | 53,687,706.8 |
| 归属于少数股东的综合收益总额 | -1,346,840.81 | 980,017.56 | -1,251,106.57 | -1,514,563.05 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |