康恩贝
(600572)
| 流通市值：122.27亿 | | | 总市值：122.59亿 |
| 流通股本：25.63亿 | | | 总股本：25.70亿 |
| 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 | 4,913,007,257.68 | 3,448,452,319.1 | 1,824,245,153.97 | 6,732,797,037.14 |
| 营业收入 | 4,913,007,257.68 | 3,448,452,319.1 | 1,824,245,153.97 | 6,732,797,037.14 |
| 二、营业总成本 | 4,430,318,901.36 | 3,054,890,204.1 | 1,575,374,468.19 | 5,992,307,555.45 |
| 营业成本 | 2,272,928,425.82 | 1,557,010,752.04 | 784,253,461.74 | 2,795,598,438.9 |
| 税金及附加 | 60,145,929.44 | 40,019,153.67 | 24,519,398.07 | 84,982,515.1 |
| 销售费用 | 1,507,623,533.77 | 1,091,879,719.86 | 590,727,515.01 | 2,286,531,090.56 |
| 管理费用 | 393,614,863.47 | 247,349,124.95 | 125,491,143.72 | 545,776,840.62 |
| 研发费用 | 208,220,816.8 | 133,495,725.75 | 59,379,920.51 | 298,090,407.16 |
| 财务费用 | -12,214,667.95 | -14,864,272.17 | -8,996,970.86 | -18,671,736.89 |
| 其中:利息费用 | 19,424,767.2 | 14,541,894.93 | 8,186,123.84 | 36,402,067.85 |
| 其中:利息收入 | 32,260,458.77 | 27,164,674.87 | 15,944,705.89 | 53,013,437.91 |
| 加:公允价值变动收益 | 23,673,325.93 | -2,193,428.16 | 2,642,765.73 | -134,917,660.02 |
| 加:投资收益 | 56,502,128.38 | 40,016,888.2 | 17,113,147.65 | 82,257,726.93 |
| 资产处置收益 | 20,420,202.35 | 21,294,131.56 | 4,680,249.72 | 35,678,768.38 |
| 资产减值损失(新) | -7,639,984.93 | -12,293,082.59 | -12,438,171.53 | -57,645,789.01 |
| 信用减值损失(新) | -6,158,705.86 | -7,734,486.81 | -6,398,321.96 | -1,066,058.16 |
| 其他收益 | 85,806,433.15 | 51,850,042.26 | 15,798,136.96 | 123,469,430.32 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 655,291,755.35 | 484,502,179.46 | 270,268,492.35 | 788,265,900.13 |
| 加:营业外收入 | 949,100.31 | 522,473.11 | 323,536.28 | 1,113,195.9 |
| 减:营业外支出 | 8,540,506.25 | 2,300,386.07 | 1,199,460.52 | 21,688,463.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 647,700,349.41 | 482,724,266.5 | 269,392,568.11 | 767,690,632.54 |
| 减:所得税费用 | 101,516,504.43 | 75,165,603.22 | 39,427,860.37 | 92,967,034.55 |
| 六、净利润 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 | 674,723,597.99 |
| 持续经营净利润 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 | 674,723,597.99 |
| 归属于母公司股东的净利润 | 518,457,602.54 | 382,198,662.28 | 216,062,983.71 | 591,572,941.69 |
| 少数股东损益 | 27,726,242.43 | 25,360,001 | 13,901,724.03 | 83,150,656.3 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.08 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.08 | 0.23 |
| 八、其他综合收益 | 81,228.63 | - | -242,953.6 | -104,312.53 |
| 归属于母公司股东的其他综合收益 | 81,228.63 | - | -242,953.6 | -104,312.53 |
| 九、综合收益总额 | 546,265,073.6 | 407,558,663.28 | 229,721,754.14 | 674,619,285.46 |
| 归属于母公司股东的综合收益总额 | 518,538,831.17 | 382,198,662.28 | 215,820,030.11 | 591,468,629.16 |
| 归属于少数股东的综合收益总额 | 27,726,242.43 | 25,360,001 | 13,901,724.03 | 83,150,656.3 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |