康普顿
(603798)
| 流通市值：25.34亿 | | | 总市值：25.34亿 |
| 流通股本：2.56亿 | | | 总股本：2.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,003,516.15 | 1,066,804,458.54 | 844,461,428.37 | 605,288,361.96 |
| 营业收入 | 362,003,516.15 | 1,066,804,458.54 | 844,461,428.37 | 605,288,361.96 |
| 二、营业总成本 | 301,214,342.72 | 1,012,544,904.56 | 784,858,964.78 | 548,340,340.91 |
| 营业成本 | 259,883,306.38 | 874,342,982.22 | 678,781,247.26 | 478,776,504.36 |
| 税金及附加 | 6,407,356.21 | 7,995,138.14 | 6,123,074.86 | 3,510,997.66 |
| 销售费用 | 10,879,606.06 | 54,344,516.3 | 41,886,908.34 | 27,569,728.2 |
| 管理费用 | 9,888,388.17 | 46,497,756.51 | 34,768,390.55 | 23,247,434.31 |
| 研发费用 | 14,685,782.42 | 31,556,883.98 | 24,917,270.46 | 16,344,519.99 |
| 财务费用 | -530,096.52 | -2,192,372.59 | -1,617,926.69 | -1,108,843.61 |
| 加:公允价值变动收益 | 789,543.38 | -672,590.21 | 1,017,254.84 | -362,745.16 |
| 加:投资收益 | 597,534.24 | 5,335,669.07 | 6,133,404.94 | 2,177,205.15 |
| 资产处置收益 | - | -15,705.98 | -15,013.93 | -7,485.12 |
| 资产减值损失(新) | 809,263.39 | -1,074,414.95 | -1,572,233.99 | -1,004,851.56 |
| 信用减值损失(新) | -613,993.14 | 4,525,442.62 | -676,255.1 | -990,145.04 |
| 其他收益 | 2,314,935.87 | 12,487,105.49 | 9,527,222.27 | 2,188,210.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,686,457.17 | 74,845,060.02 | 74,016,842.62 | 58,948,209.85 |
| 加:营业外收入 | 112,361.13 | 1,460,195.75 | 402,377.14 | 286,731.71 |
| 减:营业外支出 | 35,907.79 | 548,749.99 | 22,765.15 | 5,882.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,762,910.51 | 75,756,505.78 | 74,396,454.61 | 59,229,059.48 |
| 减:所得税费用 | 8,488,135.4 | 10,642,929.88 | 8,415,820.87 | 8,679,737.09 |
| 六、净利润 | 56,274,775.11 | 65,113,575.9 | 65,980,633.73 | 50,549,322.39 |
| 持续经营净利润 | 56,274,775.11 | 65,113,575.9 | 65,980,633.73 | 50,549,322.39 |
| 归属于母公司股东的净利润 | 54,290,988.62 | 54,640,602.71 | 57,513,177.73 | 45,961,655.42 |
| 少数股东损益 | 1,983,786.49 | 10,472,973.19 | 8,467,456 | 4,587,666.97 |
| (一)基本每股收益 | 0.21 | 0.21 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.21 | 0.21 | 0.23 | 0.18 |
| 八、其他综合收益 | - | -198,097.21 | - | - |
| 归属于母公司股东的其他综合收益 | - | -198,097.21 | - | - |
| 九、综合收益总额 | 56,274,775.11 | 64,915,478.69 | 65,980,633.73 | 50,549,322.39 |
| 归属于母公司股东的综合收益总额 | 54,290,988.62 | 54,442,505.5 | 57,513,177.73 | 45,961,655.42 |
| 归属于少数股东的综合收益总额 | 1,983,786.49 | 10,472,973.19 | 8,467,456 | 4,587,666.97 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |