康普顿
(603798)
| 流通市值：36.60亿 | | | 总市值：36.60亿 |
| 流通股本：2.56亿 | | | 总股本：2.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 526,148,130.38 | 313,973,116.2 | 951,150,060.98 | 752,877,844 |
| 营业收入 | 526,148,130.38 | 313,973,116.2 | 951,150,060.98 | 752,877,844 |
| 二、营业总成本 | 470,986,877.62 | 262,282,283.39 | 901,581,771.23 | 697,691,389.8 |
| 营业成本 | 397,112,897.86 | 221,531,740.71 | 761,180,379.96 | 593,492,699.55 |
| 税金及附加 | 9,035,537.28 | 6,681,451 | 15,230,574.54 | 12,635,679.33 |
| 销售费用 | 26,153,523.88 | 13,313,456.9 | 52,494,512.31 | 37,530,970.34 |
| 管理费用 | 23,418,944.48 | 11,596,677.24 | 46,105,354.14 | 32,738,153.63 |
| 研发费用 | 15,271,395.79 | 9,108,026.83 | 27,675,076.98 | 22,825,399.42 |
| 财务费用 | -5,421.67 | 50,930.71 | -1,104,126.7 | -1,531,512.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,054,875.27 | -2,136,994.68 | 444,122.16 | 284,163.19 |
| 加:投资收益 | 6,073,024.4 | 3,225,769.11 | 5,755,980.6 | 4,584,606.07 |
| 资产处置收益 | -36,896.29 | -43,545.55 | 117,090.92 | -100,653.67 |
| 资产减值损失(新) | 287,394.72 | 822,444.28 | -1,155,872.3 | 22,063.04 |
| 信用减值损失(新) | 1,034,892.65 | 900,862.66 | -2,088,030.95 | 945,612.15 |
| 其他收益 | 3,848,372.29 | 2,087,077.4 | 7,491,967.96 | 5,788,491.07 |
| 四、营业利润 | 55,313,165.26 | 56,546,446.03 | 60,133,548.14 | 66,710,736.05 |
| 加:营业外收入 | 472,748.91 | 280,706.2 | 1,574,513.11 | 843,589.21 |
| 减:营业外支出 | 657,406.93 | 306,654.06 | 658,052.37 | 601,750.34 |
| 五、利润总额 | 55,128,507.24 | 56,520,498.17 | 61,050,008.88 | 66,952,574.92 |
| 减:所得税费用 | 10,885,211.13 | 9,594,461.31 | 5,662,195.14 | 7,177,945.95 |
| 六、净利润 | 44,243,296.11 | 46,926,036.86 | 55,387,813.74 | 59,774,628.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,243,296.11 | 46,926,036.86 | 55,387,813.74 | 59,774,628.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,355,451.04 | 46,448,597.63 | 51,034,603.48 | 54,757,934.54 |
| 少数股东损益 | 887,845.07 | 477,439.23 | 4,353,210.26 | 5,016,694.43 |
| 扣除非经常损益后的净利润 | 47,635,699.9 | 46,456,835.94 | 42,001,738.48 | 49,006,492.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.18 | 0.2 | 0.21 |
| (二)稀释每股收益 | 0.17 | 0.18 | 0.2 | 0.21 |
| 八、其他综合收益 | - | - | -1,407,149.01 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,407,149.01 | - |
| 九、综合收益总额 | 44,243,296.11 | 46,926,036.86 | 53,980,664.73 | 59,774,628.97 |
| 归属于母公司股东的综合收益总额 | 43,355,451.04 | 46,448,597.63 | 49,627,454.47 | 54,757,934.54 |
| 归属于少数股东的综合收益总额 | 887,845.07 | 477,439.23 | 4,353,210.26 | 5,016,694.43 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |