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康比特

(833429)

  

流通市值:20.88亿  总市值:22.95亿
流通股本:1.13亿   总股本:1.25亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入562,420,878.62193,752,584.371,040,013,192.71774,098,522.76
  营业收入562,420,878.62193,752,584.371,040,013,192.71774,098,522.76
二、营业总成本544,871,351.68181,832,633.86943,434,700.09700,958,052.18
  营业成本381,280,010.59118,892,473.33630,195,115.29463,081,984.35
  税金及附加4,767,841.681,476,852.568,661,696.257,686,631.48
  销售费用120,563,158.9344,006,164.6223,422,254.6165,390,403.72
  管理费用21,699,936.738,914,925.6949,979,247.3741,370,657.58
  研发费用16,141,550.728,612,602.4432,624,855.225,652,251.24
  财务费用418,853.03-70,384.76-1,448,468.62-2,223,876.19
  其中:利息费用1,379,642.32254,742.772,971,825.632,188,850.11
  其中:利息收入1,081,392.58537,246.824,692,096.014,740,485.53
三、其他经营收益
  加:投资收益817,820.57321,726.041,388,751.04-
  资产处置收益8,648.41-403,621.54320,510.79
  资产减值损失(新)-602,649.49--1,262,465.33-1,203,426.31
  信用减值损失(新)-6,762,841.054,998.46-1,764,446.04-510,274.37
  其他收益2,571,790.04371,608.027,738,518.635,370,384.03
四、营业利润13,582,295.4212,618,283.03103,082,472.4677,117,664.72
  加:营业外收入850,668.199,237.2436,912.0122,558.52
  减:营业外支出120,960.25-405,410.6134,416.36
五、利润总额14,312,003.3612,627,520.27102,713,973.8677,105,806.88
  减:所得税费用-888,704.62590,810.4313,292,751.8911,468,227.04
六、净利润15,200,707.9812,036,709.8489,421,221.9765,637,579.84
(一)按经营持续性分类
  持续经营净利润15,200,707.9812,036,709.8489,421,221.9765,637,579.84
(二)按所有权归属分类
  归属于母公司股东的净利润15,185,657.7812,036,941.2889,313,991.9965,558,503.12
  少数股东损益15,050.2-231.44107,229.9879,076.72
  扣除非经常损益后的净利润13,651,560.2111,662,902.3687,165,828.4364,905,155.24
七、每股收益
  (一)基本每股收益0.120.10.720.53
  (二)稀释每股收益0.120.10.720.53
九、综合收益总额15,200,707.9812,036,709.8489,421,221.9765,637,579.84
  归属于母公司股东的综合收益总额15,185,657.7812,036,941.2889,313,991.9965,558,503.12
  归属于少数股东的综合收益总额15,050.2-231.44107,229.9879,076.72
公告日期2025-08-152025-04-182025-04-182024-10-28
审计意见(境内)标准无保留意见
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