康欣新材
(600076)
| 流通市值：30.25亿 | | | 总市值：30.25亿 |
| 流通股本：13.45亿 | | | 总股本：13.45亿 |
| 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 | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 | 246,338,721.76 |
| 营业收入 | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 | 246,338,721.76 |
| 二、营业总成本 | 618,166,634.03 | 386,483,579.61 | 87,781,089.36 | 449,810,594.94 |
| 营业成本 | 508,180,064.25 | 314,671,388.73 | 55,390,792.11 | 300,981,044.35 |
| 税金及附加 | 4,475,538.6 | 2,738,345.8 | 1,279,393.89 | 9,821,731.63 |
| 销售费用 | 4,451,172.39 | 2,827,733.23 | 624,574.04 | 3,942,952.78 |
| 管理费用 | 37,841,952.02 | 24,231,948.3 | 11,458,210.19 | 57,348,569.95 |
| 研发费用 | 3,631,369.59 | 3,481,383.28 | 250,788.25 | 5,466,797.11 |
| 财务费用 | 59,586,537.18 | 38,532,780.27 | 18,777,330.88 | 72,249,499.12 |
| 其中:利息费用 | 58,791,422.06 | 38,843,692.95 | 19,898,916.71 | 78,140,284.59 |
| 其中:利息收入 | 1,351,219.22 | 840,901.88 | 178,838.66 | 5,670,501.96 |
| 资产处置收益 | - | - | - | -274,211.89 |
| 资产减值损失(新) | -1,666,823.23 | -1,666,823.23 | - | -75,674,577.85 |
| 信用减值损失(新) | -1,495,119.93 | -2,458,061.04 | 22,425.59 | -7,358,166.21 |
| 其他收益 | 2,458,543.93 | 1,622,438.67 | 772,485.05 | 3,381,046.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -125,132,583.03 | -88,083,232.59 | -34,480,305.16 | -283,397,782.3 |
| 加:营业外收入 | 2,123.13 | 6,256.81 | 19.45 | 598,422.79 |
| 减:营业外支出 | 22,068.7 | 659.59 | 559.91 | 2,035,618.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -125,152,528.6 | -88,077,635.37 | -34,480,845.62 | -284,834,978.49 |
| 减:所得税费用 | 659,586.43 | -26,445.92 | 3,264.73 | 10,343,688.82 |
| 六、净利润 | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 |
| 持续经营净利润 | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 |
| 归属于母公司股东的净利润 | -125,486,713.75 | -87,280,687.97 | -33,648,255.67 | -297,096,504.68 |
| 少数股东损益 | -325,401.28 | -770,501.48 | -835,854.68 | 1,917,837.37 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.03 | -0.22 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.03 | -0.22 |
| 九、综合收益总额 | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 |
| 归属于母公司股东的综合收益总额 | -125,486,713.75 | -87,280,687.97 | -33,648,255.67 | -297,096,504.68 |
| 归属于少数股东的综合收益总额 | -325,401.28 | -770,501.48 | -835,854.68 | 1,917,837.37 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |