康恩贝
(600572)
| 流通市值：112.92亿 | | | 总市值：113.21亿 |
| 流通股本：25.78亿 | | | 总股本：25.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,684,818,379.1 | 6,515,163,435.44 | 4,913,007,257.68 | 3,448,452,319.1 |
| 营业收入 | 1,684,818,379.1 | 6,515,163,435.44 | 4,913,007,257.68 | 3,448,452,319.1 |
| 二、营业总成本 | 1,505,040,998.49 | 5,893,202,933.73 | 4,430,318,901.36 | 3,054,890,204.1 |
| 营业成本 | 761,433,066.6 | 3,052,721,290.92 | 2,272,928,425.82 | 1,557,010,752.04 |
| 税金及附加 | 22,644,044.44 | 79,524,306.57 | 60,145,929.44 | 40,019,153.67 |
| 销售费用 | 554,329,655.42 | 1,915,509,504.98 | 1,507,623,533.77 | 1,091,879,719.86 |
| 管理费用 | 117,013,509.09 | 564,536,104.97 | 393,614,863.47 | 247,349,124.95 |
| 研发费用 | 52,065,878.68 | 300,020,328.41 | 208,220,816.8 | 133,495,725.75 |
| 财务费用 | -2,445,155.74 | -19,108,602.12 | -12,214,667.95 | -14,864,272.17 |
| 其中:利息费用 | 2,329,980.39 | 20,785,644.9 | 19,424,767.2 | 14,541,894.93 |
| 其中:利息收入 | 4,244,428.45 | 35,737,217 | 32,260,458.77 | 27,164,674.87 |
| 加:公允价值变动收益 | 18,882,253.08 | 30,268,402.18 | 23,673,325.93 | -2,193,428.16 |
| 加:投资收益 | 18,476,788.4 | 66,187,612.14 | 56,502,128.38 | 40,016,888.2 |
| 资产处置收益 | 22,767.28 | 20,551,474.56 | 20,420,202.35 | 21,294,131.56 |
| 资产减值损失(新) | -4,058,465.48 | -49,838,088.41 | -7,639,984.93 | -12,293,082.59 |
| 信用减值损失(新) | -4,294,934.8 | -1,628,336.88 | -6,158,705.86 | -7,734,486.81 |
| 其他收益 | 19,800,373.25 | 111,383,741.61 | 85,806,433.15 | 51,850,042.26 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 228,606,162.34 | 798,885,306.91 | 655,291,755.35 | 484,502,179.46 |
| 加:营业外收入 | 29,998.86 | 2,078,441.75 | 949,100.31 | 522,473.11 |
| 减:营业外支出 | 3,658,018.8 | 21,022,054.69 | 8,540,506.25 | 2,300,386.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 224,978,142.4 | 779,941,693.97 | 647,700,349.41 | 482,724,266.5 |
| 减:所得税费用 | 31,957,381.99 | 121,586,821.11 | 101,516,504.43 | 75,165,603.22 |
| 六、净利润 | 193,020,760.41 | 658,354,872.86 | 546,183,844.97 | 407,558,663.28 |
| 持续经营净利润 | 193,020,760.41 | 658,354,872.86 | 546,183,844.97 | 407,558,663.28 |
| 归属于母公司股东的净利润 | 189,395,824.61 | 622,417,029.27 | 518,457,602.54 | 382,198,662.28 |
| 少数股东损益 | 3,624,935.8 | 35,937,843.59 | 27,726,242.43 | 25,360,001 |
| (一)基本每股收益 | 0.08 | 0.25 | 0.21 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.25 | 0.2 | 0.15 |
| 八、其他综合收益 | 11,491.53 | -106,458.78 | 81,228.63 | - |
| 归属于母公司股东的其他综合收益 | 11,491.53 | -106,458.78 | 81,228.63 | - |
| 九、综合收益总额 | 193,032,251.94 | 658,248,414.08 | 546,265,073.6 | 407,558,663.28 |
| 归属于母公司股东的综合收益总额 | 189,407,316.14 | 622,310,570.49 | 518,538,831.17 | 382,198,662.28 |
| 归属于少数股东的综合收益总额 | 3,624,935.8 | 35,937,843.59 | 27,726,242.43 | 25,360,001 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |