康拓医疗
(688314)
| 流通市值：27.40亿 | | | 总市值：27.40亿 |
| 流通股本：8123.92万 | | | 总股本：8123.92万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,088,755.11 | 170,316,349.76 | 82,490,998.95 | 321,945,239.35 |
| 营业收入 | 251,088,755.11 | 170,316,349.76 | 82,490,998.95 | 321,945,239.35 |
| 二、营业总成本 | 156,565,067.29 | 102,008,873.11 | 49,076,993.48 | 210,820,182.6 |
| 营业成本 | 53,498,332.85 | 36,266,966.49 | 18,346,042.17 | 64,461,081.32 |
| 税金及附加 | 4,010,665.78 | 2,758,721.81 | 1,276,662.53 | 5,232,235.95 |
| 销售费用 | 44,244,814.17 | 28,367,040.39 | 12,607,629.74 | 63,727,045.5 |
| 管理费用 | 37,100,985.95 | 24,718,409.11 | 13,508,804.7 | 56,035,121.14 |
| 研发费用 | 17,980,206.24 | 10,649,316.82 | 4,085,868.04 | 23,904,063.89 |
| 财务费用 | -269,937.7 | -751,581.51 | -748,013.7 | -2,539,365.2 |
| 其中:利息费用 | 1,688,766.26 | 1,134,572.27 | 552,381.78 | 2,174,544.63 |
| 其中:利息收入 | 1,775,191.05 | 1,543,199.37 | 1,127,494.65 | 5,221,130.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,076,419.63 | -857,482.9 | 0 | 0 |
| 加:投资收益 | -8,632,975.85 | -6,366,153.01 | -3,176,167.04 | -12,589,836.25 |
| 资产处置收益 | 0 | 0 | -115.04 | 463,920.09 |
| 资产减值损失(新) | -564,926.19 | -778,139.74 | -907,082.06 | -5,341,474.23 |
| 信用减值损失(新) | -291,024.28 | -199,159.31 | -165,890.74 | -1,272,355.17 |
| 其他收益 | 1,008,230.63 | 632,807.73 | 391,092.06 | 13,329,126.18 |
| 四、营业利润 | 84,966,572.5 | 60,739,349.42 | 29,555,842.65 | 105,714,437.37 |
| 加:营业外收入 | 4,788,230.89 | 4,636,985.03 | 8,889.75 | 537,496.35 |
| 减:营业外支出 | 30,401.99 | 17,009.73 | 5,248.68 | 247,982.95 |
| 五、利润总额 | 89,724,401.4 | 65,359,324.72 | 29,559,483.72 | 106,003,950.77 |
| 减:所得税费用 | 13,818,265.97 | 10,839,901.66 | 5,863,372.68 | 18,367,960.94 |
| 六、净利润 | 75,906,135.43 | 54,519,423.06 | 23,696,111.04 | 87,635,989.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,906,135.43 | 54,519,423.06 | 23,696,111.04 | 87,635,989.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,715,151.84 | 54,998,635.19 | 24,048,177.86 | 88,399,138.29 |
| 少数股东损益 | -809,016.41 | -479,212.13 | -352,066.82 | -763,148.46 |
| 扣除非经常损益后的净利润 | 71,607,544.11 | 50,387,393.32 | 23,586,583.04 | 74,860,873.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.68 | 0.3 | 1.09 |
| (二)稀释每股收益 | 0.94 | 0.68 | 0.3 | 1.09 |
| 八、其他综合收益 | -753,129.35 | -452,379.94 | -161,016.57 | -556,787.04 |
| 归属于母公司股东的其他综合收益 | -766,066.89 | -457,730.78 | -162,701.98 | -540,288.98 |
| 九、综合收益总额 | 75,153,006.08 | 54,067,043.12 | 23,535,094.47 | 87,079,202.79 |
| 归属于母公司股东的综合收益总额 | 75,949,084.95 | 54,540,904.41 | 23,885,475.88 | 87,858,849.31 |
| 归属于少数股东的综合收益总额 | -796,078.87 | -473,861.29 | -350,381.41 | -779,646.52 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |