康普顿
(603798)
| 流通市值：38.47亿 | | | 总市值：38.47亿 |
| 流通股本：2.56亿 | | | 总股本：2.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,877,844 | 575,305,699.38 | 362,003,516.15 | 1,066,804,458.54 |
| 营业收入 | 752,877,844 | 575,305,699.38 | 362,003,516.15 | 1,066,804,458.54 |
| 二、营业总成本 | 697,691,389.8 | 517,922,351.84 | 301,214,342.72 | 1,012,544,904.56 |
| 营业成本 | 593,492,699.55 | 443,157,577.57 | 259,883,306.38 | 874,342,982.22 |
| 税金及附加 | 12,635,679.33 | 10,593,751.82 | 6,407,356.21 | 7,995,138.14 |
| 销售费用 | 37,530,970.34 | 24,671,128.37 | 10,879,606.06 | 54,344,516.3 |
| 管理费用 | 32,738,153.63 | 22,238,895.01 | 9,888,388.17 | 46,497,756.51 |
| 研发费用 | 22,825,399.42 | 18,443,585.05 | 14,685,782.42 | 31,556,883.98 |
| 财务费用 | -1,531,512.47 | -1,182,585.98 | -530,096.52 | -2,192,372.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 284,163.19 | -157,608.14 | 789,543.38 | -672,590.21 |
| 加:投资收益 | 4,584,606.07 | 2,506,315.64 | 597,534.24 | 5,335,669.07 |
| 资产处置收益 | -100,653.67 | -88,386.32 | - | -15,705.98 |
| 资产减值损失(新) | 22,063.04 | 361,500.1 | 809,263.39 | -1,074,414.95 |
| 信用减值损失(新) | 945,612.15 | -230,781.49 | -613,993.14 | 4,525,442.62 |
| 其他收益 | 5,788,491.07 | 4,305,767.31 | 2,314,935.87 | 12,487,105.49 |
| 四、营业利润 | 66,710,736.05 | 64,080,154.64 | 64,686,457.17 | 74,845,060.02 |
| 加:营业外收入 | 843,589.21 | 368,746.45 | 112,361.13 | 1,460,195.75 |
| 减:营业外支出 | 601,750.34 | 40,853.22 | 35,907.79 | 548,749.99 |
| 五、利润总额 | 66,952,574.92 | 64,408,047.87 | 64,762,910.51 | 75,756,505.78 |
| 减:所得税费用 | 7,177,945.95 | 7,001,303.6 | 8,488,135.4 | 10,642,929.88 |
| 六、净利润 | 59,774,628.97 | 57,406,744.27 | 56,274,775.11 | 65,113,575.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,774,628.97 | 57,406,744.27 | 56,274,775.11 | 65,113,575.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,757,934.54 | 53,734,290.31 | 54,290,988.62 | 54,640,602.71 |
| 少数股东损益 | 5,016,694.43 | 3,672,453.96 | 1,983,786.49 | 10,472,973.19 |
| 扣除非经常损益后的净利润 | 49,006,492.38 | 50,300,414.53 | 51,381,554.85 | 46,901,736.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.21 | 0.21 | 0.21 |
| (二)稀释每股收益 | 0.21 | 0.21 | 0.21 | 0.21 |
| 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 | 59,774,628.97 | 57,406,744.27 | 56,274,775.11 | 64,915,478.69 |
| 归属于母公司股东的综合收益总额 | 54,757,934.54 | 53,734,290.31 | 54,290,988.62 | 54,442,505.5 |
| 归属于少数股东的综合收益总额 | 5,016,694.43 | 3,672,453.96 | 1,983,786.49 | 10,472,973.19 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |