康尼机电
(603111)
| 流通市值：54.17亿 | | | 总市值：58.68亿 |
| 流通股本：8.37亿 | | | 总股本：9.07亿 |
| 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 | 2,694,341,692.06 | 1,610,137,196.77 | 725,267,200.33 | 3,522,369,899.26 |
| 营业收入 | 2,694,341,692.06 | 1,610,137,196.77 | 725,267,200.33 | 3,522,369,899.26 |
| 二、营业总成本 | 2,465,867,038.1 | 1,518,113,118.16 | 688,745,186.29 | 3,141,069,858.21 |
| 营业成本 | 1,818,796,711.71 | 1,089,518,169.79 | 487,910,099.05 | 2,303,999,195.02 |
| 税金及附加 | 15,137,042.5 | 8,094,723.08 | 3,659,812.58 | 24,537,494.92 |
| 销售费用 | 167,219,386.78 | 106,393,986.87 | 52,075,314.78 | 229,306,931.85 |
| 管理费用 | 226,662,269.98 | 154,355,493.47 | 75,442,450.77 | 311,450,330.86 |
| 研发费用 | 245,633,324.64 | 164,911,239.12 | 71,513,388.69 | 295,622,501.84 |
| 财务费用 | -7,581,697.51 | -5,160,494.17 | -1,855,879.58 | -23,846,596.28 |
| 其中:利息费用 | 3,995,644.03 | 2,683,614.73 | 1,361,905.33 | 5,418,387.43 |
| 其中:利息收入 | 9,313,000.5 | 7,270,470.68 | 3,810,447.92 | 26,312,133.02 |
| 加:公允价值变动收益 | 1,788,226.5 | -395,421.88 | -1,833,650.81 | 6,008,682.12 |
| 加:投资收益 | 13,970,871.48 | 10,976,344.9 | 7,599,565.68 | 14,527,400.47 |
| 资产处置收益 | 35,146.62 | -136,447.19 | - | -26,245.11 |
| 资产减值损失(新) | -4,932,889.13 | -3,971,525.4 | -208,576.7 | -5,132,017.23 |
| 信用减值损失(新) | -3,587,508.24 | -452,078.21 | -7,243,698.98 | -11,294,348.45 |
| 其他收益 | 40,837,296.07 | 25,777,715.35 | 14,495,807.67 | 51,434,739.5 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 276,585,797.25 | 123,822,666.18 | 49,331,460.9 | 436,818,252.35 |
| 加:营业外收入 | 3,338,227.95 | 2,375,815.36 | 1,253,561.32 | 5,793,790.55 |
| 减:营业外支出 | 1,746,457.69 | 1,363,648.48 | 11,181 | 43,173,939.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,177,567.51 | 124,834,833.06 | 50,573,841.22 | 399,438,103.63 |
| 减:所得税费用 | 22,684,575.62 | 10,484,933.74 | 4,063,900.65 | 31,945,688.53 |
| 六、净利润 | 255,492,991.89 | 114,349,899.32 | 46,509,940.57 | 367,492,415.1 |
| 持续经营净利润 | 255,492,991.89 | 114,349,899.32 | 46,509,940.57 | 367,492,415.1 |
| 归属于母公司股东的净利润 | 247,829,863.03 | 109,254,867.67 | 44,598,572.59 | 348,733,121.7 |
| 少数股东损益 | 7,663,128.86 | 5,095,031.65 | 1,911,367.98 | 18,759,293.4 |
| (一)基本每股收益 | 0.27 | 0.12 | 0.05 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.05 | 0.35 |
| 八、其他综合收益 | -163,378.9 | -254,890.63 | -164,319.34 | 182,845.36 |
| 归属于母公司股东的其他综合收益 | -163,378.9 | -254,890.63 | -164,319.34 | 182,845.36 |
| 九、综合收益总额 | 255,329,612.99 | 114,095,008.69 | 46,345,621.23 | 367,675,260.46 |
| 归属于母公司股东的综合收益总额 | 247,666,484.13 | 108,999,977.04 | 44,434,253.25 | 348,915,967.06 |
| 归属于少数股东的综合收益总额 | 7,663,128.86 | 5,095,031.65 | 1,911,367.98 | 18,759,293.4 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |