康斯特
(300445)
| 流通市值：24.01亿 | | | 总市值：35.90亿 |
| 流通股本：1.42亿 | | | 总股本：2.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 | 498,285,103.73 |
| 营业收入 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 | 498,285,103.73 |
| 二、营业总成本 | 274,313,902.94 | 182,250,004.7 | 83,732,660.22 | 398,774,483.84 |
| 营业成本 | 126,548,331.68 | 86,370,946.25 | 38,673,674.61 | 177,156,251.62 |
| 税金及附加 | 4,615,957.12 | 2,717,826.44 | 1,778,942.92 | 5,677,129.32 |
| 销售费用 | 59,433,460.43 | 39,188,094.96 | 17,070,436.47 | 92,467,369.78 |
| 管理费用 | 38,130,410.52 | 25,274,177.79 | 12,016,767.06 | 55,293,419.56 |
| 研发费用 | 48,920,475.6 | 31,393,331.98 | 15,179,070.03 | 71,057,895.33 |
| 财务费用 | -3,334,732.41 | -2,694,372.72 | -986,230.87 | -2,877,581.77 |
| 其中:利息费用 | 204,342.84 | 141,453.51 | 72,814.53 | 223,706.93 |
| 其中:利息收入 | 1,540,733.84 | 963,415.66 | 530,294.73 | 1,718,522.37 |
| 加:公允价值变动收益 | 1,559,929.22 | 1,090,411.68 | 551,746.52 | -2,499,371.97 |
| 加:投资收益 | 90,556.37 | 63,131.71 | 63,131.71 | 3,343,066.58 |
| 资产处置收益 | -383.24 | -383.24 | 1,184.89 | 118,082.76 |
| 资产减值损失(新) | -1,664,507.11 | -1,568,458.87 | -9,316.23 | -7,899,948.77 |
| 信用减值损失(新) | 148,106.12 | 1,097,885.33 | 1,107,195.35 | -129,382.55 |
| 其他收益 | 12,996,069.58 | 9,338,281.38 | 4,847,533.5 | 21,117,765.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,028,167.33 | 65,195,385.02 | 30,117,859 | 113,560,831.6 |
| 加:营业外收入 | 148,853.61 | 1,664.15 | 718.7 | 18,396.23 |
| 减:营业外支出 | 417,716.98 | 174,016.86 | 22,680.28 | 602,718.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,759,303.96 | 65,023,032.31 | 30,095,897.42 | 112,976,509.37 |
| 减:所得税费用 | 8,437,021.77 | 6,598,336.59 | 5,085,302.72 | 11,576,137.92 |
| 六、净利润 | 88,322,282.19 | 58,424,695.72 | 25,010,594.7 | 101,400,371.45 |
| 持续经营净利润 | 88,322,282.19 | 58,424,695.72 | 25,010,594.7 | 101,400,371.45 |
| 归属于母公司股东的净利润 | 89,415,238.53 | 58,652,342.29 | 25,318,155.81 | 101,911,515.34 |
| 少数股东损益 | -1,092,956.34 | -227,646.57 | -307,561.11 | -511,143.89 |
| (一)基本每股收益 | 0.42 | 0.28 | 0.12 | 0.48 |
| (二)稀释每股收益 | 0.42 | 0.28 | 0.12 | 0.48 |
| 八、其他综合收益 | -1,054,992.71 | 691,481.25 | 139,164.38 | 1,596,825.9 |
| 归属于母公司股东的其他综合收益 | -1,054,992.71 | 691,481.25 | 139,164.38 | 1,596,825.9 |
| 九、综合收益总额 | 87,267,289.48 | 59,116,176.97 | 25,149,759.08 | 102,997,197.35 |
| 归属于母公司股东的综合收益总额 | 88,360,245.82 | 59,343,823.54 | 25,457,320.19 | 103,508,341.24 |
| 归属于少数股东的综合收益总额 | -1,092,956.34 | -227,646.57 | -307,561.11 | -511,143.89 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |