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康斯特

(300445)

  

流通市值:25.45亿  总市值:39.11亿
流通股本:1.38亿   总股本:2.12亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入498,285,103.73331,463,383.16212,409,548.4107,154,691.45
营业收入498,285,103.73331,463,383.16212,409,548.4107,154,691.45
二、营业总成本398,774,483.84268,758,063.72177,854,583.4197,253,738.74
营业成本177,156,251.62119,955,668.0780,995,586.4746,720,840.04
税金及附加5,677,129.324,760,426.292,700,225.181,844,419.34
销售费用92,467,369.7853,998,861.134,923,914.4116,670,993.14
管理费用55,293,419.5640,690,140.7627,783,350.5314,751,364.18
研发费用71,057,895.3352,460,661.4233,970,799.2817,139,820.22
财务费用-2,877,581.77-3,107,693.92-2,519,292.46126,301.82
其中:利息费用223,706.93180,091.49126,290.7251,114.84
其中:利息收入1,718,522.37649,920.87527,277.84247,401.92
加:公允价值变动收益-2,499,371.97-4,237,145.73-3,729,417.91,576,010.01
加:投资收益3,343,066.582,172,596.341,935,836.34507,336.34
资产处置收益118,082.7685,689.13-11,388.16-
资产减值损失(新)-7,899,948.77-206,996.16-53,758.35-2,890.42
信用减值损失(新)-129,382.55-1,213,215.5920,267.852,240,253.47
其他收益21,117,765.6616,188,941.6212,573,255.917,476,842.21
营业利润平衡项目0000
四、营业利润113,560,831.675,495,189.0545,289,760.6821,698,504.32
加:营业外收入18,396.2326,901.885,835.243,002.72
减:营业外支出602,718.46556,126.42244,550.66267.2
利润总额平衡项目0000
五、利润总额112,976,509.3774,965,964.5145,051,045.2621,701,239.84
减:所得税费用11,576,137.925,740,676.543,777,524.014,655,709.49
六、净利润101,400,371.4569,225,287.9741,273,521.2517,045,530.35
持续经营净利润101,400,371.4569,225,287.9741,273,521.2517,045,530.35
归属于母公司股东的净利润101,911,515.3470,158,036.7141,857,868.4516,405,161.63
少数股东损益-511,143.89-932,748.74-584,347.2640,368.72
(一)基本每股收益0.480.330.20.08
(二)稀释每股收益0.480.330.20.08
八、其他综合收益1,596,825.92,746,203.263,284,581.52-1,157,772.77
归属于母公司股东的其他综合收益1,596,825.92,746,203.263,284,581.52-1,157,772.77
九、综合收益总额102,997,197.3571,971,491.2344,558,102.7715,887,757.58
归属于母公司股东的综合收益总额103,508,341.2472,904,239.9745,142,449.9715,247,388.86
归属于少数股东的综合收益总额-511,143.89-932,748.74-584,347.2640,368.72
公告日期2024-03-272023-10-282023-08-292023-04-25
审计意见(境内)标准无保留意见
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