康德莱
(603987)
| 流通市值：34.31亿 | | | 总市值：34.31亿 |
| 流通股本：4.41亿 | | | 总股本：4.41亿 |
| 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 | 1,705,098,451.3 | 1,122,956,330.44 | 569,931,434.38 | 2,452,597,518.85 |
| 营业收入 | 1,705,098,451.3 | 1,122,956,330.44 | 569,931,434.38 | 2,452,597,518.85 |
| 二、营业总成本 | 1,544,382,784.95 | 1,018,100,873.02 | 505,501,693.45 | 2,197,132,610.8 |
| 营业成本 | 1,171,477,315.83 | 783,916,271.44 | 393,682,135.08 | 1,656,100,947.87 |
| 税金及附加 | 17,616,191.35 | 11,762,697.7 | 5,166,870.51 | 24,268,379.21 |
| 销售费用 | 159,989,995.83 | 99,609,729.31 | 50,288,330.94 | 226,836,223.38 |
| 管理费用 | 117,261,163.56 | 74,460,075.41 | 32,302,445.7 | 164,114,695.08 |
| 研发费用 | 67,141,202.36 | 43,262,388.31 | 21,051,291.71 | 100,550,259.55 |
| 财务费用 | 10,896,916.02 | 5,089,710.85 | 3,010,619.51 | 25,262,105.71 |
| 其中:利息费用 | 16,058,052.85 | 11,533,755.52 | 6,274,899.05 | 26,484,301.27 |
| 其中:利息收入 | 3,088,042.59 | 2,576,129.07 | 1,255,682.9 | 6,417,040.25 |
| 加:公允价值变动收益 | -1,363,305.51 | -908,870.34 | -454,435.17 | -1,489,161.36 |
| 加:投资收益 | 39,001,336.33 | 22,319,409.44 | 9,505,425.72 | 41,453,486.34 |
| 资产处置收益 | 77,749.17 | 83,906.49 | 55,183.78 | -752,936.17 |
| 资产减值损失(新) | -1,387,164.44 | -1,387,164.44 | 95,825.18 | -4,622,577.46 |
| 信用减值损失(新) | -8,165,323.14 | -6,804,902.99 | -4,117,752.63 | -4,099,051.39 |
| 其他收益 | 8,994,448.66 | 6,442,911.2 | 3,417,863.59 | 15,044,847.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 197,873,407.42 | 124,600,746.78 | 72,931,851.4 | 300,999,515.06 |
| 加:营业外收入 | 846,416.07 | 166,696.31 | 133,680.13 | 3,616,120.86 |
| 减:营业外支出 | 1,216,878.71 | 524,221.19 | 54,978.33 | 4,133,715.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 197,502,944.78 | 124,243,221.9 | 73,010,553.2 | 300,481,920.14 |
| 减:所得税费用 | 14,087,700.93 | 8,218,522.95 | 6,264,934.59 | 24,061,274.52 |
| 六、净利润 | 183,415,243.85 | 116,024,698.95 | 66,745,618.61 | 276,420,645.62 |
| 持续经营净利润 | 183,415,243.85 | 116,024,698.95 | 66,745,918.61 | 276,420,645.62 |
| 归属于母公司股东的净利润 | 165,038,407.93 | 105,118,723.44 | 60,535,925.93 | 230,903,473.18 |
| 少数股东损益 | 18,376,835.92 | 10,905,975.51 | 6,209,692.68 | 45,517,172.44 |
| (一)基本每股收益 | 0.37 | 0.24 | 0.14 | 0.53 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.14 | 0.53 |
| 八、其他综合收益 | 959,667.59 | 258,216.91 | 282,298.78 | 7,227,160.57 |
| 归属于母公司股东的其他综合收益 | 959,667.59 | 258,216.91 | 282,298.78 | 7,227,160.57 |
| 九、综合收益总额 | 184,374,911.44 | 116,282,915.86 | 67,027,917.39 | 283,647,806.19 |
| 归属于母公司股东的综合收益总额 | 165,998,075.52 | 105,376,940.35 | 60,818,224.71 | 238,130,633.75 |
| 归属于少数股东的综合收益总额 | 18,376,835.92 | 10,905,975.51 | 6,209,692.68 | 45,517,172.44 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |