康斯特
(300445)
| 流通市值：23.95亿 | | | 总市值：35.82亿 |
| 流通股本：1.42亿 | | | 总股本：2.12亿 |
| 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 | 111,122,413.5 | 575,399,268.38 | 358,212,299.33 | 237,424,521.73 |
| 营业收入 | 111,122,413.5 | 575,399,268.38 | 358,212,299.33 | 237,424,521.73 |
| 二、营业总成本 | 91,440,525.67 | 434,870,137.59 | 274,313,902.94 | 182,250,004.7 |
| 营业成本 | 39,653,345.38 | 203,063,997.6 | 126,548,331.68 | 86,370,946.25 |
| 税金及附加 | 1,800,954.24 | 5,976,286.61 | 4,615,957.12 | 2,717,826.44 |
| 销售费用 | 18,382,196.73 | 100,001,477.96 | 59,433,460.43 | 39,188,094.96 |
| 管理费用 | 14,335,898.45 | 51,882,972.07 | 38,130,410.52 | 25,274,177.79 |
| 研发费用 | 18,166,850.5 | 77,923,569.9 | 48,920,475.6 | 31,393,331.98 |
| 财务费用 | -898,719.63 | -3,978,166.55 | -3,334,732.41 | -2,694,372.72 |
| 其中:利息费用 | 51,194.22 | 218,985.04 | 204,342.84 | 141,453.51 |
| 其中:利息收入 | 637,470.58 | -2,131,779.64 | 1,540,733.84 | 963,415.66 |
| 加:公允价值变动收益 | 398,199.84 | 2,044,897.39 | 1,559,929.22 | 1,090,411.68 |
| 加:投资收益 | 71,206.47 | 2,611,645.71 | 90,556.37 | 63,131.71 |
| 资产处置收益 | - | -188.55 | -383.24 | -383.24 |
| 资产减值损失(新) | -12,380.68 | -23,937,250.1 | -1,664,507.11 | -1,568,458.87 |
| 信用减值损失(新) | 2,235,388.59 | -523,634.9 | 148,106.12 | 1,097,885.33 |
| 其他收益 | 4,258,459.28 | 19,814,743.57 | 12,996,069.58 | 9,338,281.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,632,761.33 | 140,539,343.91 | 97,028,167.33 | 65,195,385.02 |
| 加:营业外收入 | 4,983.23 | 220,072.49 | 148,853.61 | 1,664.15 |
| 减:营业外支出 | 39,817.62 | 736,997.76 | 417,716.98 | 174,016.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,597,926.94 | 140,022,418.64 | 96,759,303.96 | 65,023,032.31 |
| 减:所得税费用 | 5,271,252.9 | 13,187,977.19 | 8,437,021.77 | 6,598,336.59 |
| 六、净利润 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 | 58,424,695.72 |
| 持续经营净利润 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 | 58,424,695.72 |
| 归属于母公司股东的净利润 | 22,182,290.51 | 125,421,111.49 | 89,415,238.53 | 58,652,342.29 |
| 少数股东损益 | -855,616.47 | 1,413,329.96 | -1,092,956.34 | -227,646.57 |
| (一)基本每股收益 | 0.1 | 0.59 | 0.42 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.59 | 0.42 | 0.28 |
| 八、其他综合收益 | -208,120.86 | 1,692,591.27 | -1,054,992.71 | 691,481.25 |
| 归属于母公司股东的其他综合收益 | -208,120.86 | 1,692,591.27 | -1,054,992.71 | 691,481.25 |
| 九、综合收益总额 | 21,118,553.18 | 128,527,032.72 | 87,267,289.48 | 59,116,176.97 |
| 归属于母公司股东的综合收益总额 | 21,974,169.65 | 127,113,702.76 | 88,360,245.82 | 59,343,823.54 |
| 归属于少数股东的综合收益总额 | -855,616.47 | 1,413,329.96 | -1,092,956.34 | -227,646.57 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |