康斯特
(300445)
| 流通市值：34.71亿 | | | 总市值：51.90亿 |
| 流通股本：1.42亿 | | | 总股本：2.12亿 |
| 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 | 393,991,544.18 | 246,340,016.89 | 111,122,413.5 | 575,399,268.38 |
| 营业收入 | 393,991,544.18 | 246,340,016.89 | 111,122,413.5 | 575,399,268.38 |
| 二、营业总成本 | 306,552,032.26 | 195,926,512.85 | 91,440,525.67 | 434,870,137.59 |
| 营业成本 | 136,219,710.02 | 88,687,479.82 | 39,653,345.38 | 203,063,997.6 |
| 税金及附加 | 7,343,790.43 | 4,836,696.52 | 1,800,954.24 | 5,976,286.61 |
| 销售费用 | 61,625,722.54 | 38,667,872.63 | 18,382,196.73 | 100,001,477.96 |
| 管理费用 | 45,145,732.01 | 28,431,019.35 | 14,335,898.45 | 51,882,972.07 |
| 研发费用 | 57,684,207.88 | 36,700,842.4 | 18,166,850.5 | 77,923,569.9 |
| 财务费用 | -1,467,130.62 | -1,397,397.87 | -898,719.63 | -3,978,166.55 |
| 其中:利息费用 | 195,701.37 | 124,613.1 | 51,194.22 | 218,985.04 |
| 其中:利息收入 | 2,032,248.32 | 1,256,820.4 | 637,470.58 | -2,131,779.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,083,241.02 | 834,756.04 | 398,199.84 | 2,044,897.39 |
| 加:投资收益 | 2,156,785.42 | 502,331.63 | 71,206.47 | 2,611,645.71 |
| 资产处置收益 | 6,862.95 | 6,862.95 | - | -188.55 |
| 资产减值损失(新) | -1,919,974.07 | -1,292,216.25 | -12,380.68 | -23,937,250.1 |
| 信用减值损失(新) | 1,612,601.6 | 1,733,141.26 | 2,235,388.59 | -523,634.9 |
| 其他收益 | 12,598,508.99 | 6,799,896.6 | 4,258,459.28 | 19,814,743.57 |
| 四、营业利润 | 102,977,537.83 | 58,998,276.27 | 26,632,761.33 | 140,539,343.91 |
| 加:营业外收入 | 53,951.96 | 52,225.23 | 4,983.23 | 220,072.49 |
| 减:营业外支出 | 305,133.05 | 82,399.55 | 39,817.62 | 736,997.76 |
| 五、利润总额 | 102,726,356.74 | 58,968,101.95 | 26,597,926.94 | 140,022,418.64 |
| 减:所得税费用 | 9,652,737.27 | 6,353,184.06 | 5,271,252.9 | 13,187,977.19 |
| 六、净利润 | 93,073,619.47 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,073,619.47 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,324,726.04 | 54,129,480.94 | 22,182,290.51 | 125,421,111.49 |
| 少数股东损益 | -1,251,106.57 | -1,514,563.05 | -855,616.47 | 1,413,329.96 |
| 扣除非经常损益后的净利润 | 88,677,090.04 | 50,637,371.11 | 20,757,044.33 | 115,178,446.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.25 | 0.1 | 0.59 |
| (二)稀释每股收益 | 0.44 | 0.25 | 0.1 | 0.59 |
| 八、其他综合收益 | -1,432,932.05 | -441,774.14 | -208,120.86 | 1,692,591.27 |
| 归属于母公司股东的其他综合收益 | -1,432,932.05 | -441,774.14 | -208,120.86 | 1,692,591.27 |
| 九、综合收益总额 | 91,640,687.42 | 52,173,143.75 | 21,118,553.18 | 128,527,032.72 |
| 归属于母公司股东的综合收益总额 | 92,891,793.99 | 53,687,706.8 | 21,974,169.65 | 127,113,702.76 |
| 归属于少数股东的综合收益总额 | -1,251,106.57 | -1,514,563.05 | -855,616.47 | 1,413,329.96 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |