康德莱
(603987)
| 流通市值：31.05亿 | | | 总市值：31.05亿 |
| 流通股本：4.41亿 | | | 总股本：4.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 |
| 营业收入 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 |
| 二、营业总成本 | 2,197,132,610.8 | 1,657,566,588.45 | 1,121,960,340.54 | 579,973,648.53 |
| 营业成本 | 1,656,100,947.87 | 1,263,186,206.61 | 853,933,189 | 450,566,321.74 |
| 税金及附加 | 24,268,379.21 | 18,427,711.11 | 12,510,923.73 | 5,461,814.5 |
| 销售费用 | 226,836,223.38 | 169,358,509.35 | 119,754,501.82 | 54,051,688.73 |
| 管理费用 | 164,114,695.08 | 118,350,684.14 | 78,865,716.5 | 38,118,808.16 |
| 研发费用 | 100,550,259.55 | 68,069,742.66 | 43,835,385.34 | 20,232,484.32 |
| 财务费用 | 25,262,105.71 | 20,173,734.58 | 13,060,624.15 | 11,542,531.08 |
| 其中:利息费用 | 26,484,301.27 | 19,962,834.71 | 13,013,031.38 | 6,277,333.04 |
| 其中:利息收入 | 6,417,040.25 | 4,103,153.67 | 2,832,414.48 | 1,362,893.04 |
| 加:公允价值变动收益 | -1,489,161.36 | -1,116,871.02 | -744,580.68 | -372,290.34 |
| 加:投资收益 | 41,453,486.34 | 25,966,659.18 | 19,979,955.22 | 6,169,866.8 |
| 资产处置收益 | -752,936.17 | 116,301.88 | -1,381.57 | -1,433.2 |
| 资产减值损失(新) | -4,622,577.46 | -2,406,377.89 | -2,406,377.89 | 1,318,022.69 |
| 信用减值损失(新) | -4,099,051.39 | -6,584,903.4 | -5,603,061.45 | -2,505,802.64 |
| 其他收益 | 15,044,847.05 | 10,231,183.84 | 6,231,467.83 | 1,604,726.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 300,999,515.06 | 243,350,908.66 | 175,564,637.97 | 113,113,102.84 |
| 加:营业外收入 | 3,616,120.86 | 3,639,045.63 | 2,411,133.01 | 2,603,822.69 |
| 减:营业外支出 | 4,133,715.78 | 1,468,926.79 | 1,063,037.85 | 75,164.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 300,481,920.14 | 245,521,027.5 | 176,912,733.13 | 115,641,761.45 |
| 减:所得税费用 | 24,061,274.52 | 22,388,583.04 | 16,293,229.68 | 12,243,222.12 |
| 六、净利润 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 |
| 持续经营净利润 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 |
| 归属于母公司股东的净利润 | 230,903,473.18 | 186,684,581.17 | 133,599,394.98 | 85,121,757.25 |
| 少数股东损益 | 45,517,172.44 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 |
| (一)基本每股收益 | 0.53 | 0.42 | 0.3 | 0.19 |
| (二)稀释每股收益 | 0.53 | 0.42 | 0.3 | 0.19 |
| 八、其他综合收益 | 7,227,160.57 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 |
| 归属于母公司股东的其他综合收益 | 7,227,160.57 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 |
| 九、综合收益总额 | 283,647,806.19 | 229,860,547.03 | 165,959,178.59 | 109,463,504.8 |
| 归属于母公司股东的综合收益总额 | 238,130,633.75 | 193,412,683.74 | 138,939,070.12 | 91,186,722.72 |
| 归属于少数股东的综合收益总额 | 45,517,172.44 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |