康普顿
(603798)
| 流通市值：48.73亿 | | | 总市值：48.73亿 |
| 流通股本：2.56亿 | | | 总股本：2.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,973,116.2 | 951,150,060.98 | 752,877,844 | 575,305,699.38 |
| 营业收入 | 313,973,116.2 | 951,150,060.98 | 752,877,844 | 575,305,699.38 |
| 二、营业总成本 | 262,282,283.39 | 901,581,771.23 | 697,691,389.8 | 517,922,351.84 |
| 营业成本 | 221,531,740.71 | 761,180,379.96 | 593,492,699.55 | 443,157,577.57 |
| 税金及附加 | 6,681,451 | 15,230,574.54 | 12,635,679.33 | 10,593,751.82 |
| 销售费用 | 13,313,456.9 | 52,494,512.31 | 37,530,970.34 | 24,671,128.37 |
| 管理费用 | 11,596,677.24 | 46,105,354.14 | 32,738,153.63 | 22,238,895.01 |
| 研发费用 | 9,108,026.83 | 27,675,076.98 | 22,825,399.42 | 18,443,585.05 |
| 财务费用 | 50,930.71 | -1,104,126.7 | -1,531,512.47 | -1,182,585.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,136,994.68 | 444,122.16 | 284,163.19 | -157,608.14 |
| 加:投资收益 | 3,225,769.11 | 5,755,980.6 | 4,584,606.07 | 2,506,315.64 |
| 资产处置收益 | -43,545.55 | 117,090.92 | -100,653.67 | -88,386.32 |
| 资产减值损失(新) | 822,444.28 | -1,155,872.3 | 22,063.04 | 361,500.1 |
| 信用减值损失(新) | 900,862.66 | -2,088,030.95 | 945,612.15 | -230,781.49 |
| 其他收益 | 2,087,077.4 | 7,491,967.96 | 5,788,491.07 | 4,305,767.31 |
| 四、营业利润 | 56,546,446.03 | 60,133,548.14 | 66,710,736.05 | 64,080,154.64 |
| 加:营业外收入 | 280,706.2 | 1,574,513.11 | 843,589.21 | 368,746.45 |
| 减:营业外支出 | 306,654.06 | 658,052.37 | 601,750.34 | 40,853.22 |
| 五、利润总额 | 56,520,498.17 | 61,050,008.88 | 66,952,574.92 | 64,408,047.87 |
| 减:所得税费用 | 9,594,461.31 | 5,662,195.14 | 7,177,945.95 | 7,001,303.6 |
| 六、净利润 | 46,926,036.86 | 55,387,813.74 | 59,774,628.97 | 57,406,744.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,926,036.86 | 55,387,813.74 | 59,774,628.97 | 57,406,744.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,448,597.63 | 51,034,603.48 | 54,757,934.54 | 53,734,290.31 |
| 少数股东损益 | 477,439.23 | 4,353,210.26 | 5,016,694.43 | 3,672,453.96 |
| 扣除非经常损益后的净利润 | 46,456,835.94 | 42,001,738.48 | 49,006,492.38 | 50,300,414.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.2 | 0.21 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.2 | 0.21 | 0.21 |
| 八、其他综合收益 | - | -1,407,149.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,407,149.01 | - | - |
| 九、综合收益总额 | 46,926,036.86 | 53,980,664.73 | 59,774,628.97 | 57,406,744.27 |
| 归属于母公司股东的综合收益总额 | 46,448,597.63 | 49,627,454.47 | 54,757,934.54 | 53,734,290.31 |
| 归属于少数股东的综合收益总额 | 477,439.23 | 4,353,210.26 | 5,016,694.43 | 3,672,453.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |