康尼机电
(603111)
| 流通市值：68.59亿 | | | 总市值：69.91亿 |
| 流通股本：8.46亿 | | | 总股本：8.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,017,019,165.94 | 871,488,397.31 | 3,967,728,529.95 | 2,694,341,692.06 |
| 营业收入 | 2,017,019,165.94 | 871,488,397.31 | 3,967,728,529.95 | 2,694,341,692.06 |
| 二、营业总成本 | 1,849,821,236.66 | 809,580,833.43 | 3,593,376,249.14 | 2,465,867,038.1 |
| 营业成本 | 1,420,687,738.56 | 614,549,297.96 | 2,726,579,860.33 | 1,818,796,711.71 |
| 税金及附加 | 11,327,590.15 | 4,627,936.92 | 25,333,405.07 | 15,137,042.5 |
| 销售费用 | 103,738,497.19 | 48,880,249.57 | 213,766,085.89 | 167,219,386.78 |
| 管理费用 | 141,948,948.82 | 65,220,315.97 | 286,535,435.83 | 226,662,269.98 |
| 研发费用 | 184,112,946.2 | 84,186,576.96 | 344,547,427.35 | 245,633,324.64 |
| 财务费用 | -11,994,484.26 | -7,883,543.95 | -3,385,965.33 | -7,581,697.51 |
| 其中:利息费用 | 4,749,911.36 | 1,671,670.2 | 5,365,814.64 | 3,995,644.03 |
| 其中:利息收入 | 3,885,844.02 | 1,872,656.13 | 11,214,522.02 | 9,313,000.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,639,945.33 | 5,624,692.38 | 3,114,949.47 | 1,788,226.5 |
| 加:投资收益 | 1,512,633.33 | -108,413.24 | 19,327,882.38 | 13,970,871.48 |
| 资产处置收益 | 69,744.6 | - | 688,393.85 | 35,146.62 |
| 资产减值损失(新) | -6,722,059.18 | 2,462.26 | -15,370,981.96 | -4,932,889.13 |
| 信用减值损失(新) | -14,731,070.33 | -14,817,799.67 | 8,728,663.08 | -3,587,508.24 |
| 其他收益 | 25,037,407.64 | 10,825,865.17 | 64,117,522.46 | 40,837,296.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 178,004,530.67 | 63,434,370.78 | 454,958,710.09 | 276,585,797.25 |
| 加:营业外收入 | 4,334,269.76 | 3,181,311.36 | 6,086,204.7 | 3,338,227.95 |
| 减:营业外支出 | 3,668,816.74 | 3,590,483.94 | 75,518,070.61 | 1,746,457.69 |
| 五、利润总额 | 178,669,983.69 | 63,025,198.2 | 385,526,844.18 | 278,177,567.51 |
| 减:所得税费用 | 14,581,692.35 | 10,290,595.87 | 22,253,974.01 | 22,684,575.62 |
| 六、净利润 | 164,088,291.34 | 52,734,602.33 | 363,272,870.17 | 255,492,991.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,088,291.34 | 52,734,602.33 | 363,272,870.17 | 255,492,991.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,855,985.08 | 50,992,707.24 | 350,829,116.28 | 247,829,863.03 |
| 少数股东损益 | 9,232,306.26 | 1,741,895.09 | 12,443,753.89 | 7,663,128.86 |
| 扣除非经常损益后的净利润 | 140,484,445.43 | 44,729,304.95 | 381,450,215.16 | 219,525,089.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.39 | 0.27 |
| (二)稀释每股收益 | - | - | - | 0.27 |
| 八、其他综合收益 | 314,957.69 | -734,951.28 | 101,121.99 | -163,378.9 |
| 归属于母公司股东的其他综合收益 | 314,957.69 | -734,951.28 | 101,121.99 | -163,378.9 |
| 九、综合收益总额 | 164,403,249.03 | 51,999,651.05 | 363,373,992.16 | 255,329,612.99 |
| 归属于母公司股东的综合收益总额 | 155,170,942.77 | 50,257,755.96 | 350,930,238.27 | 247,666,484.13 |
| 归属于少数股东的综合收益总额 | 9,232,306.26 | 1,741,895.09 | 12,443,753.89 | 7,663,128.86 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |