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康比特

(920429)

  

流通市值:20.05亿  总市值:22.04亿
流通股本:1.13亿   总股本:1.25亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入806,317,184.62562,420,878.62193,752,584.371,040,013,192.71
  营业收入806,317,184.62562,420,878.62193,752,584.371,040,013,192.71
二、营业总成本785,588,119.6544,871,351.68181,832,633.86943,434,700.09
  营业成本543,816,749.79381,280,010.59118,892,473.33630,195,115.29
  税金及附加6,493,155.524,767,841.681,476,852.568,661,696.25
  销售费用173,300,188.42120,563,158.9344,006,164.6223,422,254.6
  管理费用31,522,460.0721,699,936.738,914,925.6949,979,247.37
  研发费用30,010,063.216,141,550.728,612,602.4432,624,855.2
  财务费用445,502.6418,853.03-70,384.76-1,448,468.62
  其中:利息费用1,743,856.791,379,642.32254,742.772,971,825.63
  其中:利息收入1,263,376.681,081,392.58537,246.824,692,096.01
三、其他经营收益
  加:投资收益1,103,415.56817,820.57321,726.041,388,751.04
  资产处置收益8,648.418,648.41-403,621.54
  资产减值损失(新)-548,674.01-602,649.49--1,262,465.33
  信用减值损失(新)-1,388,544.22-6,762,841.054,998.46-1,764,446.04
  其他收益3,235,456.722,571,790.04371,608.027,738,518.63
四、营业利润23,139,367.4813,582,295.4212,618,283.03103,082,472.46
  加:营业外收入867,120.5850,668.199,237.2436,912.01
  减:营业外支出650,029.84120,960.25-405,410.61
五、利润总额23,356,458.1414,312,003.3612,627,520.27102,713,973.86
  减:所得税费用8,737,562.68-888,704.62590,810.4313,292,751.89
六、净利润14,618,895.4615,200,707.9812,036,709.8489,421,221.97
(一)按经营持续性分类
  持续经营净利润14,618,895.4615,200,707.9812,036,709.8489,421,221.97
(二)按所有权归属分类
  归属于母公司股东的净利润14,599,317.0215,185,657.7812,036,941.2889,313,991.99
  少数股东损益19,578.4415,050.2-231.44107,229.98
  扣除非经常损益后的净利润12,842,977.1613,651,560.2111,662,902.3687,165,828.43
七、每股收益
  (一)基本每股收益0.120.120.10.72
  (二)稀释每股收益0.120.120.10.72
九、综合收益总额14,618,895.4615,200,707.9812,036,709.8489,421,221.97
  归属于母公司股东的综合收益总额14,599,317.0215,185,657.7812,036,941.2889,313,991.99
  归属于少数股东的综合收益总额19,578.4415,050.2-231.44107,229.98
公告日期2025-10-282025-08-152025-04-182025-04-18
审计意见(境内)标准无保留意见
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