康普顿
(603798)
| 流通市值：23.77亿 | | | 总市值：23.77亿 |
| 流通股本：2.56亿 | | | 总股本：2.56亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 | 791,601,557.83 |
| 营业收入 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 | 791,601,557.83 |
| 二、营业总成本 | 855,852,281.64 | 603,994,503.54 | 332,244,097.2 | 757,707,268.28 |
| 营业成本 | 723,585,555.11 | 507,027,904.73 | 286,038,504.18 | 613,886,258.73 |
| 税金及附加 | 24,640,737.07 | 23,366,578.98 | 7,788,742.8 | 15,905,951.25 |
| 销售费用 | 44,134,870.01 | 30,076,355.28 | 16,050,165.86 | 62,266,751.68 |
| 管理费用 | 37,239,700.77 | 23,672,347.8 | 10,218,659.44 | 42,114,481.67 |
| 研发费用 | 27,589,180.48 | 20,493,490.66 | 11,701,373.61 | 26,817,305.89 |
| 财务费用 | -1,337,761.8 | -642,173.91 | 446,651.31 | -3,283,480.94 |
| 其中:利息费用 | - | - | - | 95,049.24 |
| 其中:利息收入 | - | - | - | 3,546,777.21 |
| 加:公允价值变动收益 | -489,176.67 | 669,434.44 | 788,778.89 | -258,601.11 |
| 加:投资收益 | 4,467,423.92 | 2,051,438.57 | 719,441.08 | 7,425,447.53 |
| 资产处置收益 | 320,275.08 | 330,522.94 | 526,625.32 | 143,853.26 |
| 资产减值损失(新) | 3,068,444.75 | 3,719,885.74 | 3,290,019.82 | -3,623,260.76 |
| 信用减值损失(新) | -3,455,823.24 | -2,466,982.75 | -1,973,046.11 | 2,002,409.24 |
| 其他收益 | 3,301,413.76 | 2,339,669.59 | 1,085,342.28 | 3,865,527.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,649,880.32 | 42,425,345 | 43,143,030.44 | 43,449,665.35 |
| 加:营业外收入 | 2,078,318.49 | 445,709.66 | 232,605.26 | 800,876.37 |
| 减:营业外支出 | 32,517.22 | 11,677.72 | 2,820.11 | 382,943.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,695,681.59 | 42,859,376.94 | 43,372,815.59 | 43,867,597.75 |
| 减:所得税费用 | 4,041,073.6 | 3,786,592.52 | 8,573,446.99 | 4,914,215.19 |
| 六、净利润 | 50,654,607.99 | 39,072,784.42 | 34,799,368.6 | 38,953,382.56 |
| 持续经营净利润 | 50,654,607.99 | 39,072,784.42 | 34,799,368.6 | 38,953,382.56 |
| 归属于母公司股东的净利润 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 | 39,563,894.69 |
| 少数股东损益 | 2,543,878.68 | 1,960,883.87 | 370,878.42 | -610,512.13 |
| (一)基本每股收益 | 0.19 | 0.19 | 0.17 | 0.2 |
| (二)稀释每股收益 | 0.19 | 0.19 | 0.17 | 0.2 |
| 九、综合收益总额 | 50,654,607.99 | 39,072,784.42 | 34,799,368.6 | 38,953,382.56 |
| 归属于母公司股东的综合收益总额 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 | 39,563,894.69 |
| 归属于少数股东的综合收益总额 | 2,543,878.68 | 1,960,883.87 | 370,878.42 | -610,512.13 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |