康普化学
(834033)
| 流通市值：17.64亿 | | | 总市值：25.39亿 |
| 流通股本：8276.10万 | | | 总股本：1.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,583,521.46 | 330,480,804.78 | 284,738,762.37 | 196,240,760.01 |
| 营业收入 | 46,583,521.46 | 330,480,804.78 | 284,738,762.37 | 196,240,760.01 |
| 二、营业总成本 | 38,071,504.14 | 226,198,967.06 | 187,201,435.83 | 125,837,938.23 |
| 营业成本 | 26,960,250.05 | 185,295,548.7 | 157,127,611.06 | 108,951,657.94 |
| 税金及附加 | 35,194.28 | 2,369,527.15 | 1,262,730.94 | 1,114,985.85 |
| 销售费用 | 1,375,207.17 | 7,111,978 | 4,542,968.64 | 2,713,919.46 |
| 管理费用 | 5,111,913.8 | 16,957,312.61 | 12,703,314.07 | 7,778,620.23 |
| 研发费用 | 5,342,252.98 | 17,716,865.88 | 12,601,358.33 | 6,843,909.8 |
| 财务费用 | -753,314.14 | -3,252,265.28 | -1,036,547.21 | -1,565,155.05 |
| 其中:利息费用 | 236,271 | 228,932.05 | 160,232.76 | 160,232.76 |
| 其中:利息收入 | 178,178.44 | 1,454,678.24 | 1,393,266.35 | 951,505.63 |
| 加:公允价值变动收益 | -220,000 | 1,179,333.96 | 1,179,333.96 | 1,096,646.2 |
| 加:投资收益 | - | 988,984.87 | 982,510.94 | 875,659.72 |
| 资产减值损失(新) | 58,880 | -2,146,977.74 | 739,152.9 | 800,905.5 |
| 信用减值损失(新) | 892,196.27 | -6,596,135.88 | -7,355,983.59 | -5,857,692.3 |
| 其他收益 | 178,100.02 | 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 | 9,421,193.61 | 100,415,963.64 | 95,703,053.12 | 69,429,053.27 |
| 加:营业外收入 | 1,985,585.95 | 1,321,533.14 | 1,227,672.21 | 1,226,522.21 |
| 减:营业外支出 | 76,684.4 | 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 | 11,330,095.16 | 96,468,341.72 | 94,165,434.21 | 70,456,224.13 |
| 减:所得税费用 | 1,528,753.09 | 16,168,370.33 | 14,914,116.5 | 10,630,100.31 |
| 六、净利润 | 9,801,342.07 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 |
| 持续经营净利润 | 9,801,342.07 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 |
| 归属于母公司股东的净利润 | 9,849,773.54 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 |
| 少数股东损益 | -48,431.47 | - | - | - |
| (一)基本每股收益 | 0.08 | 0.68 | 0.67 | 0.5 |
| (二)稀释每股收益 | 0.08 | 0.68 | 0.67 | 0.5 |
| 九、综合收益总额 | 9,801,342.07 | 80,299,971.39 | 79,251,317.71 | 59,826,123.82 |
| 归属于母公司股东的综合收益总额 | 9,849,773.54 | 80,299,971.39 | - | - |
| 归属于少数股东的综合收益总额 | -48,431.47 | - | - | - |
| 公告日期 | 2025-04-24 | 2025-03-26 | 2024-10-24 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |