康斯特
(300445)
| 流通市值：24.46亿 | | | 总市值：36.58亿 |
| 流通股本：1.42亿 | | | 总股本：2.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 246,340,016.89 | 111,122,413.5 | 575,399,268.38 | 358,212,299.33 |
| 营业收入 | 246,340,016.89 | 111,122,413.5 | 575,399,268.38 | 358,212,299.33 |
| 二、营业总成本 | 195,926,512.85 | 91,440,525.67 | 434,870,137.59 | 274,313,902.94 |
| 营业成本 | 88,687,479.82 | 39,653,345.38 | 203,063,997.6 | 126,548,331.68 |
| 税金及附加 | 4,836,696.52 | 1,800,954.24 | 5,976,286.61 | 4,615,957.12 |
| 销售费用 | 38,667,872.63 | 18,382,196.73 | 100,001,477.96 | 59,433,460.43 |
| 管理费用 | 28,431,019.35 | 14,335,898.45 | 51,882,972.07 | 38,130,410.52 |
| 研发费用 | 36,700,842.4 | 18,166,850.5 | 77,923,569.9 | 48,920,475.6 |
| 财务费用 | -1,397,397.87 | -898,719.63 | -3,978,166.55 | -3,334,732.41 |
| 其中:利息费用 | 124,613.1 | 51,194.22 | 218,985.04 | 204,342.84 |
| 其中:利息收入 | 1,256,820.4 | 637,470.58 | -2,131,779.64 | 1,540,733.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 834,756.04 | 398,199.84 | 2,044,897.39 | 1,559,929.22 |
| 加:投资收益 | 502,331.63 | 71,206.47 | 2,611,645.71 | 90,556.37 |
| 资产处置收益 | 6,862.95 | - | -188.55 | -383.24 |
| 资产减值损失(新) | -1,292,216.25 | -12,380.68 | -23,937,250.1 | -1,664,507.11 |
| 信用减值损失(新) | 1,733,141.26 | 2,235,388.59 | -523,634.9 | 148,106.12 |
| 其他收益 | 6,799,896.6 | 4,258,459.28 | 19,814,743.57 | 12,996,069.58 |
| 四、营业利润 | 58,998,276.27 | 26,632,761.33 | 140,539,343.91 | 97,028,167.33 |
| 加:营业外收入 | 52,225.23 | 4,983.23 | 220,072.49 | 148,853.61 |
| 减:营业外支出 | 82,399.55 | 39,817.62 | 736,997.76 | 417,716.98 |
| 五、利润总额 | 58,968,101.95 | 26,597,926.94 | 140,022,418.64 | 96,759,303.96 |
| 减:所得税费用 | 6,353,184.06 | 5,271,252.9 | 13,187,977.19 | 8,437,021.77 |
| 六、净利润 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,129,480.94 | 22,182,290.51 | 125,421,111.49 | 89,415,238.53 |
| 少数股东损益 | -1,514,563.05 | -855,616.47 | 1,413,329.96 | -1,092,956.34 |
| 扣除非经常损益后的净利润 | 50,637,371.11 | 20,757,044.33 | 115,178,446.3 | 82,423,492.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.59 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.59 | 0.42 |
| 八、其他综合收益 | -441,774.14 | -208,120.86 | 1,692,591.27 | -1,054,992.71 |
| 归属于母公司股东的其他综合收益 | -441,774.14 | -208,120.86 | 1,692,591.27 | -1,054,992.71 |
| 九、综合收益总额 | 52,173,143.75 | 21,118,553.18 | 128,527,032.72 | 87,267,289.48 |
| 归属于母公司股东的综合收益总额 | 53,687,706.8 | 21,974,169.65 | 127,113,702.76 | 88,360,245.82 |
| 归属于少数股东的综合收益总额 | -1,514,563.05 | -855,616.47 | 1,413,329.96 | -1,092,956.34 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |