康欣新材
(600076)
| 流通市值：32.00亿 | | | 总市值：32.00亿 |
| 流通股本：13.45亿 | | | 总股本：13.45亿 |
| 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 | 57,212,497.99 | 602,188,128.78 | 493,737,450.23 | 300,902,792.62 |
| 营业收入 | 57,212,497.99 | 602,188,128.78 | 493,737,450.23 | 300,902,792.62 |
| 二、营业总成本 | 104,897,517.87 | 820,015,645.3 | 618,166,634.03 | 386,483,579.61 |
| 营业成本 | 72,342,362.98 | 659,404,827.83 | 508,180,064.25 | 314,671,388.73 |
| 税金及附加 | 1,396,026.78 | 7,754,324.8 | 4,475,538.6 | 2,738,345.8 |
| 销售费用 | 1,295,703.77 | 12,454,808.6 | 4,451,172.39 | 2,827,733.23 |
| 管理费用 | 10,325,062.56 | 56,238,112.99 | 37,841,952.02 | 24,231,948.3 |
| 研发费用 | 82,460.56 | 7,188,647.4 | 3,631,369.59 | 3,481,383.28 |
| 财务费用 | 19,455,901.22 | 76,974,923.68 | 59,586,537.18 | 38,532,780.27 |
| 其中:利息费用 | 19,681,821.37 | 78,517,764.59 | 58,791,422.06 | 38,843,692.95 |
| 其中:利息收入 | 383,351.16 | 2,305,381.95 | 1,351,219.22 | 840,901.88 |
| 加:公允价值变动收益 | - | 74,061.84 | - | - |
| 加:投资收益 | 353,073.44 | 200,362.25 | - | - |
| 资产处置收益 | - | 459,005.33 | - | - |
| 资产减值损失(新) | 267,092.89 | -61,466,737.4 | -1,666,823.23 | -1,666,823.23 |
| 信用减值损失(新) | -828,698.57 | -5,030,047.08 | -1,495,119.93 | -2,458,061.04 |
| 其他收益 | 966,510.16 | 3,613,977.02 | 2,458,543.93 | 1,622,438.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,927,041.96 | -279,976,894.56 | -125,132,583.03 | -88,083,232.59 |
| 加:营业外收入 | 286,468.8 | 2,143.34 | 2,123.13 | 6,256.81 |
| 减:营业外支出 | 411.84 | 1,644,357.18 | 22,068.7 | 659.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,640,985 | -281,619,108.4 | -125,152,528.6 | -88,077,635.37 |
| 减:所得税费用 | 3,669.72 | 56,951,362.2 | 659,586.43 | -26,445.92 |
| 六、净利润 | -46,644,654.72 | -338,570,470.6 | -125,812,115.03 | -88,051,189.45 |
| 持续经营净利润 | -46,644,654.72 | -338,570,470.6 | -125,812,115.03 | -88,051,189.45 |
| 归属于母公司股东的净利润 | -45,507,149.74 | -333,629,210.89 | -125,486,713.75 | -87,280,687.97 |
| 少数股东损益 | -1,137,504.98 | -4,941,259.71 | -325,401.28 | -770,501.48 |
| (一)基本每股收益 | -0.03 | -0.25 | -0.09 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.25 | -0.09 | -0.06 |
| 八、其他综合收益 | - | -2,822,595.87 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,822,595.87 | - | - |
| 九、综合收益总额 | -46,644,654.72 | -341,393,066.47 | -125,812,115.03 | -88,051,189.45 |
| 归属于母公司股东的综合收益总额 | -45,507,149.74 | -336,451,806.76 | -125,486,713.75 | -87,280,687.97 |
| 归属于少数股东的综合收益总额 | -1,137,504.98 | -4,941,259.71 | -325,401.28 | -770,501.48 |
| 公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |