康力源
(301287)
| 流通市值：4.48亿 | | | 总市值：17.91亿 |
| 流通股本：1667.00万 | | | 总股本：6667.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,708,377.05 | 609,207,485.64 | 442,505,096.35 | 307,446,275.11 |
| 营业收入 | 164,708,377.05 | 609,207,485.64 | 442,505,096.35 | 307,446,275.11 |
| 二、营业总成本 | 140,796,955.78 | 520,443,444.69 | 375,535,431.95 | 253,179,766.78 |
| 营业成本 | 109,998,944.79 | 410,671,971.39 | 301,134,858.45 | 209,891,327.81 |
| 税金及附加 | 793,789.67 | 4,343,313.57 | 3,082,989.67 | 2,510,144.93 |
| 销售费用 | 26,904,527.4 | 85,901,733.12 | 59,381,168.41 | 35,869,087.6 |
| 管理费用 | 5,667,817.66 | 23,854,396.86 | 15,622,220.81 | 10,335,529.45 |
| 研发费用 | 3,812,116.36 | 19,772,235.55 | 13,518,192.87 | 9,910,641.43 |
| 财务费用 | -6,380,240.1 | -24,100,205.8 | -17,203,998.26 | -15,336,964.44 |
| 其中:利息费用 | 1,108,554.44 | 3,721,551.19 | 2,261,322.31 | 1,392,154.72 |
| 其中:利息收入 | 6,999,365.47 | 21,268,003.56 | 6,907,201.94 | 1,636,046.45 |
| 加:公允价值变动收益 | -2,065,828.35 | -1,502,864.27 | -4,809,512.35 | -2,872,573.5 |
| 加:投资收益 | 0 | 1,067,289.67 | 6,297,990.74 | 3,502,056.11 |
| 资产处置收益 | 33,825.94 | 16,801.52 | -3,449.65 | 18,748.35 |
| 资产减值损失(新) | -1,803,582.18 | -7,016,118 | -2,592,035.84 | -2,899,242.79 |
| 信用减值损失(新) | 90,885.35 | -4,931,675.94 | -2,020,613.21 | -1,776,137.84 |
| 其他收益 | 907,114.1 | 2,343,067.82 | 2,075,899.16 | 1,595,564.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,073,836.13 | 78,740,541.75 | 65,917,943.25 | 51,834,922.7 |
| 加:营业外收入 | 35,616.29 | 35,488,637.4 | 35,463,442.24 | 35,446,401.49 |
| 减:营业外支出 | 300 | 2,199,689.6 | 2,013,664.6 | 513,664.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,109,152.42 | 112,029,489.55 | 99,367,720.89 | 86,767,659.62 |
| 减:所得税费用 | 3,727,711.49 | 15,134,851.31 | 12,740,539.69 | 11,111,748.75 |
| 六、净利润 | 17,381,440.93 | 96,894,638.24 | 86,627,181.2 | 75,655,910.87 |
| 持续经营净利润 | 17,381,440.93 | 96,894,638.24 | 86,627,181.2 | 75,655,910.87 |
| 归属于母公司股东的净利润 | 17,359,149.69 | 96,922,853.33 | 86,625,257.1 | 75,651,698.53 |
| 少数股东损益 | 22,291.24 | -28,215.09 | 1,924.1 | 4,212.34 |
| (一)基本每股收益 | 0.26 | 1.66 | 1.56 | 1.51 |
| (二)稀释每股收益 | 0.26 | 1.66 | 1.56 | 1.51 |
| 九、综合收益总额 | 17,381,440.93 | 96,894,638.24 | 86,627,181.2 | 75,655,910.87 |
| 归属于母公司股东的综合收益总额 | 17,359,149.69 | 96,922,853.33 | 86,625,257.1 | 75,651,698.53 |
| 归属于少数股东的综合收益总额 | 22,291.24 | -28,215.09 | 1,924.1 | 4,212.34 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |