康欣新材
(600076)
| 流通市值：39.80亿 | | | 总市值：39.80亿 |
| 流通股本：13.45亿 | | | 总股本：13.45亿 |
| 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 | 277,769,619 | 185,899,140.94 | 57,212,497.99 | 602,188,128.78 |
| 营业收入 | 277,769,619 | 185,899,140.94 | 57,212,497.99 | 602,188,128.78 |
| 二、营业总成本 | 448,998,855.61 | 302,814,093.29 | 104,897,517.87 | 820,015,645.3 |
| 营业成本 | 340,071,048.17 | 230,055,067.99 | 72,342,362.98 | 659,404,827.83 |
| 税金及附加 | 5,815,048.01 | 3,174,653.96 | 1,396,026.78 | 7,754,324.8 |
| 销售费用 | 6,511,830.33 | 4,431,814.08 | 1,295,703.77 | 12,454,808.6 |
| 管理费用 | 34,025,664.14 | 23,446,338.28 | 10,325,062.56 | 56,238,112.99 |
| 研发费用 | 3,329,237.89 | 2,501,568.49 | 82,460.56 | 7,188,647.4 |
| 财务费用 | 59,246,027.07 | 39,204,650.49 | 19,455,901.22 | 76,974,923.68 |
| 其中:利息费用 | 59,909,834.77 | 39,632,332.9 | 19,681,821.37 | 78,517,764.59 |
| 其中:利息收入 | 1,080,821.49 | 719,254.17 | 383,351.16 | 2,305,381.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 74,061.84 |
| 加:投资收益 | 6,144,449.27 | 808,244.78 | 353,073.44 | 200,362.25 |
| 资产处置收益 | - | - | - | 459,005.33 |
| 资产减值损失(新) | -23,058,553.49 | -14,242,581.66 | 267,092.89 | -61,466,737.4 |
| 信用减值损失(新) | -4,553,081.89 | -5,607,442.82 | -828,698.57 | -5,030,047.08 |
| 其他收益 | 2,655,024.04 | 1,700,598.1 | 966,510.16 | 3,613,977.02 |
| 四、营业利润 | -190,041,398.68 | -134,256,133.95 | -46,927,041.96 | -279,976,894.56 |
| 加:营业外收入 | 311,654.95 | 306,654.95 | 286,468.8 | 2,143.34 |
| 减:营业外支出 | 2,531,166.5 | 2,500,641.45 | 411.84 | 1,644,357.18 |
| 五、利润总额 | -192,260,910.23 | -136,450,120.45 | -46,640,985 | -281,619,108.4 |
| 减:所得税费用 | -16,173.22 | -55,328.11 | 3,669.72 | 56,951,362.2 |
| 六、净利润 | -192,244,737.01 | -136,394,792.35 | -46,644,654.72 | -338,570,470.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -192,244,737.01 | -136,394,792.35 | -46,644,654.72 | -338,570,470.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -189,430,635.89 | -134,194,432.73 | -45,507,149.74 | -333,629,210.89 |
| 少数股东损益 | -2,814,101.12 | -2,200,359.62 | -1,137,504.98 | -4,941,259.71 |
| 扣除非经常损益后的净利润 | -195,503,580.58 | -134,216,354.74 | -47,004,571.11 | -336,972,637.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.1 | -0.03 | -0.25 |
| (二)稀释每股收益 | -0.14 | -0.1 | -0.03 | -0.25 |
| 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 | -192,244,737.01 | -136,394,792.35 | -46,644,654.72 | -341,393,066.47 |
| 归属于母公司股东的综合收益总额 | -189,430,635.89 | -134,194,432.73 | -45,507,149.74 | -336,451,806.76 |
| 归属于少数股东的综合收益总额 | -2,814,101.12 | -2,200,359.62 | -1,137,504.98 | -4,941,259.71 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |