康普化学
(834033)
| 流通市值：16.69亿 | | | 总市值：24.03亿 |
| 流通股本：8276.33万 | | | 总股本：1.19亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 330,480,804.78 | 284,738,762.37 | 196,240,760.01 | 66,502,822.36 |
| 营业收入 | 330,480,804.78 | 284,738,762.37 | 196,240,760.01 | 66,502,822.36 |
| 二、营业总成本 | 226,198,967.06 | 187,201,435.83 | 125,837,938.23 | 42,990,146.23 |
| 营业成本 | 185,295,548.7 | 157,127,611.06 | 108,951,657.94 | 35,723,305.92 |
| 税金及附加 | 2,369,527.15 | 1,262,730.94 | 1,114,985.85 | 253,053.98 |
| 销售费用 | 7,111,978 | 4,542,968.64 | 2,713,919.46 | 1,034,440.03 |
| 管理费用 | 16,957,312.61 | 12,703,314.07 | 7,778,620.23 | 2,818,609 |
| 研发费用 | 17,716,865.88 | 12,601,358.33 | 6,843,909.8 | 3,361,807.12 |
| 财务费用 | -3,252,265.28 | -1,036,547.21 | -1,565,155.05 | -201,069.82 |
| 其中:利息费用 | 228,932.05 | 160,232.76 | 160,232.76 | 77,855.56 |
| 其中:利息收入 | 1,454,678.24 | 1,393,266.35 | 951,505.63 | 393,590.83 |
| 加:公允价值变动收益 | 1,179,333.96 | 1,179,333.96 | 1,096,646.2 | 554,676.59 |
| 加:投资收益 | 988,984.87 | 982,510.94 | 875,659.72 | 557,410.61 |
| 资产减值损失(新) | -2,146,977.74 | 739,152.9 | 800,905.5 | -134,699.19 |
| 信用减值损失(新) | -6,596,135.88 | -7,355,983.59 | -5,857,692.3 | -122,868.54 |
| 其他收益 | 2,708,920.71 | 2,620,712.37 | 2,110,712.37 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,415,963.64 | 95,703,053.12 | 69,429,053.27 | 24,367,195.6 |
| 加:营业外收入 | 1,321,533.14 | 1,227,672.21 | 1,226,522.21 | 1,226,522.21 |
| 减:营业外支出 | 5,269,155.06 | 2,765,291.12 | 199,351.35 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,468,341.72 | 94,165,434.21 | 70,456,224.13 | 25,593,717.81 |
| 减:所得税费用 | 16,168,370.33 | 14,914,116.5 | 10,630,100.31 | 3,166,368.74 |
| 六、净利润 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 |
| 持续经营净利润 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 |
| 归属于母公司股东的净利润 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 |
| (一)基本每股收益 | 0.68 | 0.67 | 0.5 | 0.24 |
| (二)稀释每股收益 | 0.68 | 0.67 | 0.5 | 0.24 |
| 九、综合收益总额 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 |
| 归属于母公司股东的综合收益总额 | 80,299,971.39 | - | - | 22,427,349.07 |
| 公告日期 | 2025-03-26 | 2024-10-24 | 2024-08-14 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |