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康欣新材

(600076)

  

流通市值:38.72亿  总市值:38.72亿
流通股本:13.45亿   总股本:13.45亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入185,899,140.9457,212,497.99602,188,128.78493,737,450.23
  营业收入185,899,140.9457,212,497.99602,188,128.78493,737,450.23
二、营业总成本302,814,093.29104,897,517.87820,015,645.3618,166,634.03
  营业成本230,055,067.9972,342,362.98659,404,827.83508,180,064.25
  税金及附加3,174,653.961,396,026.787,754,324.84,475,538.6
  销售费用4,431,814.081,295,703.7712,454,808.64,451,172.39
  管理费用23,446,338.2810,325,062.5656,238,112.9937,841,952.02
  研发费用2,501,568.4982,460.567,188,647.43,631,369.59
  财务费用39,204,650.4919,455,901.2276,974,923.6859,586,537.18
  其中:利息费用39,632,332.919,681,821.3778,517,764.5958,791,422.06
  其中:利息收入719,254.17383,351.162,305,381.951,351,219.22
三、其他经营收益
  加:公允价值变动收益--74,061.84-
  加:投资收益808,244.78353,073.44200,362.25-
  资产处置收益--459,005.33-
  资产减值损失(新)-14,242,581.66267,092.89-61,466,737.4-1,666,823.23
  信用减值损失(新)-5,607,442.82-828,698.57-5,030,047.08-1,495,119.93
  其他收益1,700,598.1966,510.163,613,977.022,458,543.93
四、营业利润-134,256,133.95-46,927,041.96-279,976,894.56-125,132,583.03
  加:营业外收入306,654.95286,468.82,143.342,123.13
  减:营业外支出2,500,641.45411.841,644,357.1822,068.7
五、利润总额-136,450,120.45-46,640,985-281,619,108.4-125,152,528.6
  减:所得税费用-55,328.113,669.7256,951,362.2659,586.43
六、净利润-136,394,792.35-46,644,654.72-338,570,470.6-125,812,115.03
(一)按经营持续性分类
  持续经营净利润-136,394,792.35-46,644,654.72-338,570,470.6-125,812,115.03
(二)按所有权归属分类
  归属于母公司股东的净利润-134,194,432.73-45,507,149.74-333,629,210.89-125,486,713.75
  少数股东损益-2,200,359.62-1,137,504.98-4,941,259.71-325,401.28
  扣除非经常损益后的净利润-134,216,354.74-47,004,571.11-336,972,637.39-127,744,843.27
七、每股收益
  (一)基本每股收益-0.1-0.03-0.25-0.09
  (二)稀释每股收益-0.1-0.03-0.25-0.09
八、其他综合收益---2,822,595.87-
  归属于母公司股东的其他综合收益---2,822,595.87-
九、综合收益总额-136,394,792.35-46,644,654.72-341,393,066.47-125,812,115.03
  归属于母公司股东的综合收益总额-134,194,432.73-45,507,149.74-336,451,806.76-125,486,713.75
  归属于少数股东的综合收益总额-2,200,359.62-1,137,504.98-4,941,259.71-325,401.28
公告日期2025-08-142025-04-282025-04-252024-10-29
审计意见(境内)标准无保留意见
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