康隆达
(603665)
| 流通市值：41.63亿 | | | 总市值：41.87亿 |
| 流通股本：1.60亿 | | | 总股本：1.61亿 |
| 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 | 379,863,091.11 | 1,520,175,671.86 | 986,071,965.25 | 688,466,317.48 |
| 营业收入 | 379,863,091.11 | 1,520,175,671.86 | 986,071,965.25 | 688,466,317.48 |
| 二、营业总成本 | 352,711,904.69 | 1,585,383,332.61 | 985,115,968.58 | 669,516,163.8 |
| 营业成本 | 300,221,583.3 | 1,264,233,197.66 | 748,527,212.47 | 522,219,972.12 |
| 税金及附加 | 2,269,378.86 | 12,839,603.47 | 10,065,828.71 | 7,662,574.36 |
| 销售费用 | 7,665,892.68 | 71,451,784.16 | 46,857,002.51 | 31,876,667.45 |
| 管理费用 | 26,122,146.62 | 120,149,700.89 | 96,166,166.56 | 58,495,264.17 |
| 研发费用 | 10,438,480.76 | 47,174,217.32 | 32,011,778.19 | 19,188,599.33 |
| 财务费用 | 5,994,422.47 | 69,534,829.11 | 51,487,980.14 | 30,073,086.37 |
| 其中:利息费用 | 14,432,365.43 | 76,109,981.78 | 47,684,742.31 | 33,309,871.77 |
| 其中:利息收入 | 56,776.44 | 4,217,879.86 | 360,889.47 | 1,967,755.25 |
| 加:公允价值变动收益 | 2,190,415.81 | -10,744,316.21 | 9,499,179.39 | -1,746,012.64 |
| 加:投资收益 | 104,982,808.5 | -49,343,523.05 | -41,845,343.23 | -36,081,622.29 |
| 资产处置收益 | - | -1,965,274.92 | -700,979.02 | -256,606.72 |
| 资产减值损失(新) | 6,575,239.95 | -417,851,536.37 | -56,067,485.41 | -40,090,183.1 |
| 信用减值损失(新) | -2,073,339.26 | -4,337,604.29 | -3,615,681.06 | -5,674,291.98 |
| 其他收益 | 5,732,344.13 | 23,044,420.13 | 21,132,377.65 | 20,274,625.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,558,655.55 | -526,405,495.46 | -70,641,935.01 | -44,623,937.97 |
| 加:营业外收入 | 49,574.7 | 1,385,109.99 | 7,829.55 | 6,656.05 |
| 减:营业外支出 | 685,721.79 | 2,201,071.62 | 393,321.8 | 338,582.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,922,508.46 | -527,221,457.09 | -71,027,427.26 | -44,955,864.91 |
| 减:所得税费用 | 29,949,002.07 | 5,393,754.66 | 10,702,347.05 | 11,054,626.38 |
| 六、净利润 | 113,973,506.39 | -532,615,211.75 | -81,729,774.31 | -56,010,491.29 |
| 持续经营净利润 | 113,973,506.39 | -532,615,211.75 | -81,729,774.31 | -56,010,491.29 |
| 归属于母公司股东的净利润 | 114,069,380.51 | -485,527,610.78 | -63,980,352.19 | -50,129,607.57 |
| 少数股东损益 | -95,874.12 | -47,087,600.97 | -17,749,422.12 | -5,880,883.72 |
| (一)基本每股收益 | 0.7 | -3.01 | -0.39 | -0.31 |
| (二)稀释每股收益 | 0.7 | -3.01 | -0.39 | -0.31 |
| 八、其他综合收益 | 20,481,726.37 | -28,845,667.53 | -10,288,076.28 | -4,208,959.7 |
| 归属于母公司股东的其他综合收益 | 989,731.78 | -30,922,423.48 | -16,727,960.27 | -22,919,400.12 |
| 九、综合收益总额 | 134,455,232.76 | -561,460,879.28 | -92,017,850.59 | -60,219,450.99 |
| 归属于母公司股东的综合收益总额 | 115,059,112.29 | -516,450,034.26 | -80,708,312.46 | -73,049,007.69 |
| 归属于少数股东的综合收益总额 | 19,396,120.47 | -45,010,845.02 | -11,309,538.13 | 12,829,556.7 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |