康普化学
(920033)
| 流通市值：15.68亿 | | | 总市值：22.58亿 |
| 流通股本：8276.10万 | | | 总股本：1.19亿 |
| 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 | 174,917,423.01 | 95,280,118.47 | 46,583,521.46 | 330,480,804.78 |
| 营业收入 | 174,917,423.01 | 95,280,118.47 | 46,583,521.46 | 330,480,804.78 |
| 二、营业总成本 | 147,400,030.17 | 83,013,687.91 | 38,071,504.14 | 226,198,967.06 |
| 营业成本 | 108,369,673.4 | 57,887,235.91 | 26,960,250.05 | 185,295,548.7 |
| 税金及附加 | 1,378,045.38 | 1,283,502.54 | 35,194.28 | 2,369,527.15 |
| 销售费用 | 4,994,925.62 | 3,468,920.51 | 1,375,207.17 | 7,111,978 |
| 管理费用 | 15,823,174.81 | 10,427,956.71 | 5,111,913.8 | 16,957,312.61 |
| 研发费用 | 17,000,973.88 | 10,904,513.99 | 5,342,252.98 | 17,716,865.88 |
| 财务费用 | -166,762.92 | -958,441.75 | -753,314.14 | -3,252,265.28 |
| 其中:利息费用 | 693,653.15 | 495,867.35 | 236,271 | 228,932.05 |
| 其中:利息收入 | 748,323.84 | 391,482.03 | 178,178.44 | 1,454,678.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,622,755.67 | -27,571.87 | -220,000 | 1,179,333.96 |
| 加:投资收益 | -77,500 | -77,500 | - | 988,984.87 |
| 资产减值损失(新) | 451,047.1 | 340,764.5 | 58,880 | -2,146,977.74 |
| 信用减值损失(新) | 3,652,188.4 | 5,620,967.85 | 892,196.27 | -6,596,135.88 |
| 其他收益 | 1,939,611.42 | 557,250.89 | 178,100.02 | 2,708,920.71 |
| 四、营业利润 | 39,105,495.43 | 18,680,341.93 | 9,421,193.61 | 100,415,963.64 |
| 加:营业外收入 | 2,496,443.51 | 2,435,343.51 | 1,985,585.95 | 1,321,533.14 |
| 减:营业外支出 | 695,701.63 | 92,787.99 | 76,684.4 | 5,269,155.06 |
| 五、利润总额 | 40,906,237.31 | 21,022,897.45 | 11,330,095.16 | 96,468,341.72 |
| 减:所得税费用 | 4,039,164.34 | 1,970,581.01 | 1,528,753.09 | 16,168,370.33 |
| 六、净利润 | 36,867,072.97 | 19,052,316.44 | 9,801,342.07 | 80,299,971.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,867,072.97 | 19,052,316.44 | 9,801,342.07 | 80,299,971.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,172,045.23 | 19,290,000.84 | 9,849,773.54 | 80,299,971.39 |
| 少数股东损益 | -304,972.26 | -237,684.4 | -48,431.47 | - |
| 扣除非经常损益后的净利润 | 30,235,590.58 | 16,861,492.8 | 8,257,440.53 | 81,106,444.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.16 | 0.08 | 0.68 |
| (二)稀释每股收益 | 0.31 | 0.16 | 0.08 | 0.68 |
| 九、综合收益总额 | 36,867,072.97 | 19,052,316.44 | 9,801,342.07 | 80,299,971.39 |
| 归属于母公司股东的综合收益总额 | 37,172,045.23 | 19,290,000.84 | 9,849,773.54 | 80,299,971.39 |
| 归属于少数股东的综合收益总额 | -304,972.26 | -237,684.4 | -48,431.47 | - |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-24 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |