康盛股份
(002418)
| 流通市值：35.68亿 | | | 总市值：35.68亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 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 | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 | 2,297,150,506.88 |
| 营业收入 | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 | 2,297,150,506.88 |
| 二、营业总成本 | 1,737,412,582.29 | 1,145,533,572.77 | 552,176,535.29 | 2,278,246,897.17 |
| 营业成本 | 1,568,374,979.6 | 1,033,827,363.88 | 498,562,141.07 | 2,090,233,570.81 |
| 税金及附加 | 17,064,671.26 | 12,086,562.54 | 4,372,361.12 | 20,204,493.46 |
| 销售费用 | 20,396,213.43 | 12,109,817.04 | 5,094,577.2 | 24,630,145.21 |
| 管理费用 | 95,107,967.28 | 62,996,788.58 | 31,907,589.46 | 94,505,613.72 |
| 研发费用 | 17,904,370.74 | 10,659,381.22 | 4,376,824.04 | 18,262,839.49 |
| 财务费用 | 18,564,379.98 | 13,853,659.51 | 7,863,042.4 | 30,410,234.48 |
| 其中:利息费用 | 13,663,669.26 | 13,403,297.27 | 7,502,460.57 | 32,248,840.47 |
| 其中:利息收入 | 574,659.89 | 843,280.65 | 755,808.06 | 2,383,641.36 |
| 加:投资收益 | 907,573.39 | 373,063.63 | -22,446.94 | 4,134,377.64 |
| 资产处置收益 | 87,069.59 | 51,079.4 | 51,219.25 | 256,868.3 |
| 资产减值损失(新) | -3,195,146.92 | -4,186,125.44 | - | -10,201,467.75 |
| 信用减值损失(新) | 2,774,787.9 | 3,746,453.14 | -60,346.48 | 2,326,455.47 |
| 其他收益 | 6,803,201.72 | 4,830,919.97 | 2,797,930.15 | 18,849,227.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,243,180.49 | 4,139,251.71 | 2,976,314.48 | 34,269,070.72 |
| 加:营业外收入 | 1,288,647.89 | 1,105,029.98 | 937,745.51 | 6,502,447.4 |
| 减:营业外支出 | 3,806,728.56 | 2,165,969.51 | 469,529.17 | 15,111,125.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,761,261.16 | 3,078,312.18 | 3,444,530.82 | 25,660,393.1 |
| 减:所得税费用 | 1,686,824.99 | 2,159,462.34 | 1,172,429.22 | 4,323,046.25 |
| 六、净利润 | -14,448,086.15 | 918,849.84 | 2,272,101.6 | 21,337,346.85 |
| 持续经营净利润 | -14,448,086.15 | 918,849.84 | 2,272,101.6 | 21,337,346.85 |
| 归属于母公司股东的净利润 | -9,865,718.21 | 1,086,918.19 | 2,348,643.32 | 21,771,298.33 |
| 少数股东损益 | -4,582,367.94 | -168,068.35 | -76,541.72 | -433,951.48 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.02 |
| 八、其他综合收益 | -3,934,231.89 | -6,343,711.26 | - | 1,117,647.58 |
| 归属于母公司股东的其他综合收益 | -3,934,231.89 | -6,343,711.26 | - | 1,117,647.58 |
| 九、综合收益总额 | -18,382,318.04 | -5,424,861.42 | 2,272,101.6 | 22,454,994.43 |
| 归属于母公司股东的综合收益总额 | -13,799,950.1 | -5,256,793.07 | 2,348,643.32 | 22,888,945.91 |
| 归属于少数股东的综合收益总额 | -4,582,367.94 | -168,068.35 | -76,541.72 | -433,951.48 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |