康隆达
(603665)
| 流通市值：29.66亿 | | | 总市值：30.01亿 |
| 流通股本：1.60亿 | | | 总股本：1.62亿 |
| 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 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 | 1,562,789,489.85 |
| 营业收入 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 | 1,562,789,489.85 |
| 二、营业总成本 | 985,115,968.58 | 669,516,163.8 | 312,182,525.46 | 1,568,553,732.77 |
| 营业成本 | 748,527,212.47 | 522,219,972.12 | 208,508,081.38 | 1,275,739,433.04 |
| 税金及附加 | 10,065,828.71 | 7,662,574.36 | 4,660,544.57 | 12,738,178.21 |
| 销售费用 | 46,857,002.51 | 31,876,667.45 | 13,197,796.92 | 70,773,857.58 |
| 管理费用 | 96,166,166.56 | 58,495,264.17 | 45,379,604.13 | 87,227,214.3 |
| 研发费用 | 32,011,778.19 | 19,188,599.33 | 9,038,917.75 | 63,386,607.07 |
| 财务费用 | 51,487,980.14 | 30,073,086.37 | 31,397,580.71 | 58,688,442.57 |
| 其中:利息费用 | 47,684,742.31 | 33,309,871.77 | 14,290,305.89 | 46,139,182.97 |
| 其中:利息收入 | 360,889.47 | 1,967,755.25 | 232,031.74 | 3,580,565.93 |
| 加:公允价值变动收益 | 9,499,179.39 | -1,746,012.64 | -32,089,091.74 | -25,770,712.68 |
| 加:投资收益 | -41,845,343.23 | -36,081,622.29 | -1,110,981.88 | -21,781,752.83 |
| 资产处置收益 | -700,979.02 | -256,606.72 | -232,077.14 | -3,826,772.54 |
| 资产减值损失(新) | -56,067,485.41 | -40,090,183.1 | -65,514.87 | -188,241,318.13 |
| 信用减值损失(新) | -3,615,681.06 | -5,674,291.98 | 3,075,873.38 | -22,881,766.9 |
| 其他收益 | 21,132,377.65 | 20,274,625.08 | 1,081,889.32 | 18,201,755.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -70,641,935.01 | -44,623,937.97 | -74,353,112.84 | -250,064,810.46 |
| 加:营业外收入 | 7,829.55 | 6,656.05 | 2,728.42 | 3,392,848.39 |
| 减:营业外支出 | 393,321.8 | 338,582.99 | 257,320.94 | 6,947,017.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -71,027,427.26 | -44,955,864.91 | -74,607,705.36 | -253,618,979.77 |
| 减:所得税费用 | 10,702,347.05 | 11,054,626.38 | -5,857,576.56 | 39,588,658.12 |
| 六、净利润 | -81,729,774.31 | -56,010,491.29 | -68,750,128.8 | -293,207,637.89 |
| 持续经营净利润 | -81,729,774.31 | -56,010,491.29 | -68,750,128.8 | -293,207,637.89 |
| 归属于母公司股东的净利润 | -63,980,352.19 | -50,129,607.57 | -64,578,547.45 | -220,275,871.95 |
| 少数股东损益 | -17,749,422.12 | -5,880,883.72 | -4,171,581.35 | -72,931,765.94 |
| (一)基本每股收益 | -0.39 | -0.31 | -0.4 | -1.39 |
| (二)稀释每股收益 | -0.39 | -0.31 | -0.4 | -1.39 |
| 八、其他综合收益 | -10,288,076.28 | -4,208,959.7 | -10,867,221.36 | 8,694,490.54 |
| 归属于母公司股东的其他综合收益 | -16,727,960.27 | -22,919,400.12 | -8,758,240.66 | 5,011,776.08 |
| 九、综合收益总额 | -92,017,850.59 | -60,219,450.99 | -79,617,350.16 | -284,513,147.35 |
| 归属于母公司股东的综合收益总额 | -80,708,312.46 | -73,049,007.69 | -73,336,788.11 | -215,264,095.87 |
| 归属于少数股东的综合收益总额 | -11,309,538.13 | 12,829,556.7 | -6,280,562.05 | -69,249,051.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |