康尼机电
(603111)
| 流通市值：55.31亿 | | | 总市值：56.77亿 |
| 流通股本：8.46亿 | | | 总股本：8.68亿 |
| 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 | 871,488,397.31 | 3,967,728,529.95 | 2,694,341,692.06 | 1,610,137,196.77 |
| 营业收入 | 871,488,397.31 | 3,967,728,529.95 | 2,694,341,692.06 | 1,610,137,196.77 |
| 二、营业总成本 | 809,580,833.43 | 3,593,376,249.14 | 2,465,867,038.1 | 1,518,113,118.16 |
| 营业成本 | 614,549,297.96 | 2,726,579,860.33 | 1,818,796,711.71 | 1,089,518,169.79 |
| 税金及附加 | 4,627,936.92 | 25,333,405.07 | 15,137,042.5 | 8,094,723.08 |
| 销售费用 | 48,880,249.57 | 213,766,085.89 | 167,219,386.78 | 106,393,986.87 |
| 管理费用 | 65,220,315.97 | 286,535,435.83 | 226,662,269.98 | 154,355,493.47 |
| 研发费用 | 84,186,576.96 | 344,547,427.35 | 245,633,324.64 | 164,911,239.12 |
| 财务费用 | -7,883,543.95 | -3,385,965.33 | -7,581,697.51 | -5,160,494.17 |
| 其中:利息费用 | 1,671,670.2 | 5,365,814.64 | 3,995,644.03 | 2,683,614.73 |
| 其中:利息收入 | 1,872,656.13 | 11,214,522.02 | 9,313,000.5 | 7,270,470.68 |
| 加:公允价值变动收益 | 5,624,692.38 | 3,114,949.47 | 1,788,226.5 | -395,421.88 |
| 加:投资收益 | -108,413.24 | 19,327,882.38 | 13,970,871.48 | 10,976,344.9 |
| 资产处置收益 | - | 688,393.85 | 35,146.62 | -136,447.19 |
| 资产减值损失(新) | 2,462.26 | -15,370,981.96 | -4,932,889.13 | -3,971,525.4 |
| 信用减值损失(新) | -14,817,799.67 | 8,728,663.08 | -3,587,508.24 | -452,078.21 |
| 其他收益 | 10,825,865.17 | 64,117,522.46 | 40,837,296.07 | 25,777,715.35 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 63,434,370.78 | 454,958,710.09 | 276,585,797.25 | 123,822,666.18 |
| 加:营业外收入 | 3,181,311.36 | 6,086,204.7 | 3,338,227.95 | 2,375,815.36 |
| 减:营业外支出 | 3,590,483.94 | 75,518,070.61 | 1,746,457.69 | 1,363,648.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,025,198.2 | 385,526,844.18 | 278,177,567.51 | 124,834,833.06 |
| 减:所得税费用 | 10,290,595.87 | 22,253,974.01 | 22,684,575.62 | 10,484,933.74 |
| 六、净利润 | 52,734,602.33 | 363,272,870.17 | 255,492,991.89 | 114,349,899.32 |
| 持续经营净利润 | 52,734,602.33 | 363,272,870.17 | 255,492,991.89 | 114,349,899.32 |
| 归属于母公司股东的净利润 | 50,992,707.24 | 350,829,116.28 | 247,829,863.03 | 109,254,867.67 |
| 少数股东损益 | 1,741,895.09 | 12,443,753.89 | 7,663,128.86 | 5,095,031.65 |
| (一)基本每股收益 | 0.06 | 0.39 | 0.27 | 0.12 |
| (二)稀释每股收益 | - | - | 0.27 | 0.12 |
| 八、其他综合收益 | -734,951.28 | 101,121.99 | -163,378.9 | -254,890.63 |
| 归属于母公司股东的其他综合收益 | -734,951.28 | 101,121.99 | -163,378.9 | -254,890.63 |
| 九、综合收益总额 | 51,999,651.05 | 363,373,992.16 | 255,329,612.99 | 114,095,008.69 |
| 归属于母公司股东的综合收益总额 | 50,257,755.96 | 350,930,238.27 | 247,666,484.13 | 108,999,977.04 |
| 归属于少数股东的综合收益总额 | 1,741,895.09 | 12,443,753.89 | 7,663,128.86 | 5,095,031.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |