康力源
(301287)
| 流通市值：5.82亿 | | | 总市值：22.79亿 |
| 流通股本：1703.14万 | | | 总股本：6667.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,930,993.19 | 686,808,736.18 | 471,480,233.52 | 309,124,503.32 |
| 营业收入 | 138,930,993.19 | 686,808,736.18 | 471,480,233.52 | 309,124,503.32 |
| 二、营业总成本 | 121,782,089.27 | 583,830,676.45 | 417,347,585.29 | 269,946,462.84 |
| 营业成本 | 91,756,235.8 | 465,393,140.16 | 316,253,884.41 | 209,606,842.22 |
| 税金及附加 | 1,151,240.64 | 4,276,896.97 | 2,651,761.5 | 1,648,234.38 |
| 销售费用 | 24,616,300.31 | 106,995,782.97 | 76,507,676.37 | 51,994,475.31 |
| 管理费用 | 4,883,084.6 | 24,274,759.17 | 17,410,857.84 | 11,751,160.92 |
| 研发费用 | 3,451,355.82 | 21,000,440.55 | 15,003,405.84 | 9,659,202.76 |
| 财务费用 | -4,076,127.9 | -38,110,343.37 | -10,480,000.67 | -14,713,452.75 |
| 其中:利息费用 | 262,833.56 | 3,831,006.21 | 2,375,869.66 | 1,823,796.6 |
| 其中:利息收入 | 5,253,917.28 | 32,682,868.53 | 20,232,094.18 | 13,829,467.02 |
| 加:公允价值变动收益 | 1,106,663.24 | -3,623,358.14 | - | -2,539,394.13 |
| 加:投资收益 | 2,874,754.07 | 713,589.63 | 61,778.49 | 528,777.6 |
| 资产处置收益 | -23,064.49 | 502,854.49 | 33,798.34 | 33,825.94 |
| 资产减值损失(新) | -221,777.52 | -5,429,503.89 | -5,340,799.94 | -3,802,125.15 |
| 信用减值损失(新) | 403,493.08 | -2,884,289.85 | -670,037.23 | 529,964.02 |
| 其他收益 | 1,235,043.98 | 5,728,456.62 | 7,041,488.41 | 2,240,228.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,524,016.28 | 97,985,808.59 | 55,258,876.3 | 36,169,317.48 |
| 加:营业外收入 | 115,155.78 | 2,135,836.57 | 103,728.1 | 61,318.79 |
| 减:营业外支出 | - | 1,778,488.48 | 1,457,379.08 | 17,379.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,639,172.06 | 98,343,156.68 | 53,905,225.32 | 36,213,257.19 |
| 减:所得税费用 | 3,871,504.6 | 17,079,598.32 | 10,828,451.78 | 5,967,313.4 |
| 六、净利润 | 18,767,667.46 | 81,263,558.36 | 43,076,773.54 | 30,245,943.79 |
| 持续经营净利润 | 18,767,667.46 | 81,263,558.36 | 43,076,773.54 | 30,245,943.79 |
| 归属于母公司股东的净利润 | 18,741,457.25 | 81,225,070.95 | 42,822,703.35 | 30,074,445.88 |
| 少数股东损益 | 26,210.21 | 38,487.41 | 254,070.19 | 171,497.91 |
| (一)基本每股收益 | 0.28 | 1.22 | 0.64 | 0.45 |
| (二)稀释每股收益 | 0.28 | 1.22 | 0.64 | 0.45 |
| 九、综合收益总额 | 18,767,667.46 | 81,263,558.36 | 43,076,773.54 | 30,245,943.79 |
| 归属于母公司股东的综合收益总额 | 18,741,457.25 | 81,225,070.95 | 42,822,703.35 | 30,074,445.88 |
| 归属于少数股东的综合收益总额 | 26,210.21 | 38,487.41 | 254,070.19 | 171,497.91 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |