沪深市场个股详情

康盛股份 (002418)

添加自选
  • 6.74
  • +0.61+9.95%
已收盘 04/22 15:00 (北京)
76.59亿总市值-102.12市盈率TTM

康盛股份 (002418) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
12.43%19.34亿
3.38%11.83亿
28.91%7.12亿
13.86%26.16亿
5.21%17.2亿
7.12%11.45亿
9.10%5.52亿
-27.09%22.97亿
-23.39%16.35亿
-33.05%10.69亿
营业收入
12.43%19.34亿
3.38%11.83亿
28.91%7.12亿
13.86%26.16亿
5.21%17.2亿
7.12%11.45亿
9.10%5.52亿
-27.09%22.97亿
-23.39%16.35亿
-33.05%10.69亿
其他业务收入
----
-27.13%3,249.96万
----
22.21%8,788.38万
----
34.87%4,459.86万
----
-11.10%7,191.24万
----
-32.04%3,306.86万
营业总成本
11.49%19.37亿
4.08%11.92亿
27.33%7.03亿
13.48%25.85亿
6.79%17.37亿
7.53%11.46亿
9.01%5.52亿
-27.04%22.78亿
-24.24%16.27亿
-33.32%10.65亿
营业成本
11.91%17.55亿
3.91%10.74亿
30.31%6.5亿
13.02%23.64亿
6.83%15.68亿
6.70%10.34亿
9.12%4.99亿
-27.98%20.92亿
-25.40%14.68亿
-34.40%9.69亿
营业税金及附加
-4.81%1,624.31万
-9.79%1,090.36万
-2.97%424.23万
18.26%2,389.3万
16.00%1,706.47万
13.17%1,208.66万
-7.90%437.24万
30.20%2,020.45万
99.41%1,471.06万
114.05%1,068万
销售费用
37.50%2,804.4万
45.53%1,762.32万
66.91%850.36万
28.61%2,927.94万
11.39%2,039.62万
2.18%1,210.98万
-10.01%509.46万
-44.82%2,276.55万
-63.21%1,830.99万
-67.68%1,185.15万
管理费用
2.73%9,770.76万
1.26%6,379.11万
-6.24%2,991.79万
23.84%1.17亿
4.38%9,510.8万
21.41%6,299.68万
18.04%3,190.76万
-10.89%9,450.56万
12.52%9,111.66万
-0.31%5,188.78万
财务费用
-1.17%1,834.76万
-15.31%1,173.21万
-34.22%517.26万
-25.02%2,280.12万
-17.30%1,856.44万
-9.04%1,385.37万
-16.27%786.3万
-21.91%3,041.02万
-18.99%2,244.71万
-20.04%1,523.07万
-利息费用
22.59%1,675.02万
-2.08%1,312.43万
-26.46%551.71万
-22.39%2,502.83万
-53.25%1,366.37万
-35.07%1,340.33万
-41.41%750.25万
-24.48%3,224.88万
-14.74%2,922.45万
-11.80%2,064.41万
-利息收入
-355.88%-261.98万
-184.26%-239.71万
-213.69%-237.09万
35.45%-153.87万
85.45%-57.47万
75.75%-84.33万
68.80%-75.58万
-265.11%-238.36万
-20.48%-394.99万
-49.14%-347.73万
研发费用
20.29%2,153.64万
30.94%1,395.76万
27.01%555.88万
52.75%2,789.6万
45.32%1,790.44万
56.20%1,065.94万
55.28%437.68万
12.89%1,826.28万
-9.90%1,232.09万
-16.40%682.41万
信用减值损失
60.99%446.72万
168.14%1,004.58万
1,731.54%98.46万
-1,538.25%-3,346.01万
-83.01%277.48万
-78.66%374.65万
-102.28%-6.03万
102.87%232.65万
-11.77%1,632.76万
418.91%1,755.81万
资产减值损失
278.52%570.4万
121.86%91.5万
--113.5万
-870.64%-9,901.93万
-257.37%-319.51万
-301.84%-418.61万
----
-630.97%-1,020.15万
642.14%203.03万
658.08%207.4万
非经营性净收益
214.49%2,320.17万
321.05%2,027.54万
166.72%737.86万
-807.97%-1.09亿
-78.85%737.75万
-83.41%481.54万
-70.48%276.64万
-13.60%1,536.55万
31.58%3,487.46万
1,950.14%2,903.18万
投资净收益
243.29%311.56万
448.30%204.55万
4,824.04%106.04万
215.95%1,306.25万
7,791.57%90.76万
346.89%37.31万
86.41%-2.24万
69.28%413.44万
-93.00%1.15万
-1,199.04%-15.11万
-其中:对联营合营企业的投资收益
324.79%310.64万
823.88%203.63万
4,824.04%106.04万
142.81%50.66万
387.50%73.13万
21,183.80%22.04万
-196.26%-2.24万
-79.83%20.86万
-6.29%15万
-111.10%-1,045.4
资产处置收益
229.49%28.69万
-44.86%2.82万
-63.41%1.87万
62.55%41.75万
10.09%8.71万
-27.99%5.11万
112.59%5.12万
-90.26%25.69万
179.00%7.91万
148.99%7.09万
其他收益
41.52%962.81万
49.89%724.1万
49.39%417.98万
-45.80%1,021.68万
-58.58%680.32万
-49.04%483.09万
-57.84%279.79万
95.59%1,884.92万
114.44%1,642.61万
149.87%947.99万
营业利润
292.90%1,975.87万
177.10%1,146.97万
451.60%1,641.74万
-329.31%-7,858.25万
-124.13%-1,024.32万
-87.23%413.93万
-67.55%297.63万
-25.10%3,426.91万
236.27%4,245.21万
1,191.08%3,240.17万
加:营业外收入
4.84%135.1万
-30.25%77.08万
-71.27%26.94万
-75.05%162.25万
38.22%128.86万
97.14%110.5万
354.92%93.77万
140.08%650.24万
-33.89%93.23万
6.70%56.05万
减:营业外支出
69.77%646.26万
81.07%392.18万
255.48%166.91万
-38.43%930.4万
1.43%380.67万
-15.92%216.6万
-34.04%46.95万
-40.08%1,511.11万
-21.66%375.32万
-25.97%257.61万
利润总额
214.78%1,464.7万
170.23%831.86万
335.99%1,501.77万
-436.18%-8,626.4万
-132.20%-1,276.13万
-89.87%307.83万
-60.25%344.45万
10.40%2,566.04万
328.71%3,963.13万
612.94%3,038.62万
减:所得税费用
287.67%653.92万
129.02%494.56万
272.73%437万
31.80%569.78万
-85.35%168.68万
-72.21%215.95万
-35.76%117.24万
-25.72%432.3万
49.28%1,151.11万
57.91%777.09万
净利润
156.12%810.78万
267.08%337.29万
368.63%1,064.77万
-530.99%-9,196.18万
-151.38%-1,444.81万
-95.94%91.88万
-66.79%227.21万
22.47%2,133.73万
1,734.20%2,812.02万
308.53%2,261.53万
持续经营净利润
156.12%810.78万
267.08%337.29万
368.63%1,064.77万
-530.99%-9,196.18万
-151.38%-1,444.81万
-95.94%91.88万
-66.79%227.21万
22.47%2,133.73万
1,734.20%2,812.02万
308.53%2,261.53万
减:少数股东损益
-24.94%-572.5万
-3,219.92%-557.97万
-2,377.54%-189.64万
1,562.53%634.67万
-1,414.69%-458.24万
9.39%-16.81万
-6.76%-7.65万
11.65%-43.4万
27.44%-30.25万
45.88%-18.55万
归属于母公司所有者的净利润
240.21%1,383.28万
723.68%895.27万
434.10%1,254.41万
-551.55%-9,830.85万
-134.71%-986.57万
-95.23%108.69万
-66.02%234.86万
21.54%2,177.13万
1,357.55%2,842.28万
317.10%2,280.08万
每股收益
基本每股收益
240.23%0.0122
690.00%0.0079
423.81%0.011
-550.52%-0.0865
-134.80%-0.0087
-95.02%0.001
-65.57%0.0021
21.52%0.0192
1,370.59%0.025
318.48%0.0201
稀释每股收益
240.23%0.0122
690.00%0.0079
423.81%0.011
-550.52%-0.0865
-134.80%-0.0087
-95.02%0.001
-65.57%0.0021
21.52%0.0192
1,370.59%0.025
318.48%0.0201
其他综合收益
-92.62%-757.81万
135.89%227.7万
-206.47万
-547.89%-500.58万
-393.42万
-66.02%-634.37万
102.60%111.76万
-121.38%-382.11万
归属于母公司所有者的其他综合收益总额
-92.62%-757.81万
135.89%227.7万
---206.47万
-547.89%-500.58万
---393.42万
-66.02%-634.37万
----
102.60%111.76万
----
-121.38%-382.11万
综合收益总额
102.88%52.97万
204.15%564.99万
277.75%858.3万
-531.83%-9,696.76万
-165.37%-1,838.23万
-128.86%-542.49万
-66.79%227.21万
188.03%2,245.5万
44.90%2,812.02万
167.38%1,879.42万
归属于母公司所有者的综合收益总额
145.32%625.47万
313.62%1,122.97万
346.19%1,047.93万
-551.37%-1.03亿
-148.55%-1,380万
-127.70%-525.68万
-66.02%234.86万
191.49%2,288.89万
43.37%2,842.28万
157.46%1,897.97万
归属于少数股东的综合收益总额
-24.94%-572.5万
-3,219.92%-557.97万
-2,377.54%-189.64万
1,562.53%634.67万
-1,414.69%-458.24万
9.39%-16.81万
-6.76%-7.65万
11.65%-43.4万
27.44%-30.25万
45.88%-18.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
立信中联会计师事务所(特殊普通合伙)
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立信中联会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 12.43%19.34亿3.38%11.83亿28.91%7.12亿13.86%26.16亿5.21%17.2亿7.12%11.45亿9.10%5.52亿-27.09%22.97亿-23.39%16.35亿-33.05%10.69亿
营业收入 12.43%19.34亿3.38%11.83亿28.91%7.12亿13.86%26.16亿5.21%17.2亿7.12%11.45亿9.10%5.52亿-27.09%22.97亿-23.39%16.35亿-33.05%10.69亿
其他业务收入 -----27.13%3,249.96万----22.21%8,788.38万----34.87%4,459.86万-----11.10%7,191.24万-----32.04%3,306.86万
营业总成本 11.49%19.37亿4.08%11.92亿27.33%7.03亿13.48%25.85亿6.79%17.37亿7.53%11.46亿9.01%5.52亿-27.04%22.78亿-24.24%16.27亿-33.32%10.65亿
营业成本 11.91%17.55亿3.91%10.74亿30.31%6.5亿13.02%23.64亿6.83%15.68亿6.70%10.34亿9.12%4.99亿-27.98%20.92亿-25.40%14.68亿-34.40%9.69亿
营业税金及附加 -4.81%1,624.31万-9.79%1,090.36万-2.97%424.23万18.26%2,389.3万16.00%1,706.47万13.17%1,208.66万-7.90%437.24万30.20%2,020.45万99.41%1,471.06万114.05%1,068万
销售费用 37.50%2,804.4万45.53%1,762.32万66.91%850.36万28.61%2,927.94万11.39%2,039.62万2.18%1,210.98万-10.01%509.46万-44.82%2,276.55万-63.21%1,830.99万-67.68%1,185.15万
管理费用 2.73%9,770.76万1.26%6,379.11万-6.24%2,991.79万23.84%1.17亿4.38%9,510.8万21.41%6,299.68万18.04%3,190.76万-10.89%9,450.56万12.52%9,111.66万-0.31%5,188.78万
财务费用 -1.17%1,834.76万-15.31%1,173.21万-34.22%517.26万-25.02%2,280.12万-17.30%1,856.44万-9.04%1,385.37万-16.27%786.3万-21.91%3,041.02万-18.99%2,244.71万-20.04%1,523.07万
-利息费用 22.59%1,675.02万-2.08%1,312.43万-26.46%551.71万-22.39%2,502.83万-53.25%1,366.37万-35.07%1,340.33万-41.41%750.25万-24.48%3,224.88万-14.74%2,922.45万-11.80%2,064.41万
-利息收入 -355.88%-261.98万-184.26%-239.71万-213.69%-237.09万35.45%-153.87万85.45%-57.47万75.75%-84.33万68.80%-75.58万-265.11%-238.36万-20.48%-394.99万-49.14%-347.73万
研发费用 20.29%2,153.64万30.94%1,395.76万27.01%555.88万52.75%2,789.6万45.32%1,790.44万56.20%1,065.94万55.28%437.68万12.89%1,826.28万-9.90%1,232.09万-16.40%682.41万
信用减值损失 60.99%446.72万168.14%1,004.58万1,731.54%98.46万-1,538.25%-3,346.01万-83.01%277.48万-78.66%374.65万-102.28%-6.03万102.87%232.65万-11.77%1,632.76万418.91%1,755.81万
资产减值损失 278.52%570.4万121.86%91.5万--113.5万-870.64%-9,901.93万-257.37%-319.51万-301.84%-418.61万-----630.97%-1,020.15万642.14%203.03万658.08%207.4万
非经营性净收益 214.49%2,320.17万321.05%2,027.54万166.72%737.86万-807.97%-1.09亿-78.85%737.75万-83.41%481.54万-70.48%276.64万-13.60%1,536.55万31.58%3,487.46万1,950.14%2,903.18万
投资净收益 243.29%311.56万448.30%204.55万4,824.04%106.04万215.95%1,306.25万7,791.57%90.76万346.89%37.31万86.41%-2.24万69.28%413.44万-93.00%1.15万-1,199.04%-15.11万
-其中:对联营合营企业的投资收益 324.79%310.64万823.88%203.63万4,824.04%106.04万142.81%50.66万387.50%73.13万21,183.80%22.04万-196.26%-2.24万-79.83%20.86万-6.29%15万-111.10%-1,045.4
资产处置收益 229.49%28.69万-44.86%2.82万-63.41%1.87万62.55%41.75万10.09%8.71万-27.99%5.11万112.59%5.12万-90.26%25.69万179.00%7.91万148.99%7.09万
其他收益 41.52%962.81万49.89%724.1万49.39%417.98万-45.80%1,021.68万-58.58%680.32万-49.04%483.09万-57.84%279.79万95.59%1,884.92万114.44%1,642.61万149.87%947.99万
营业利润 292.90%1,975.87万177.10%1,146.97万451.60%1,641.74万-329.31%-7,858.25万-124.13%-1,024.32万-87.23%413.93万-67.55%297.63万-25.10%3,426.91万236.27%4,245.21万1,191.08%3,240.17万
加:营业外收入 4.84%135.1万-30.25%77.08万-71.27%26.94万-75.05%162.25万38.22%128.86万97.14%110.5万354.92%93.77万140.08%650.24万-33.89%93.23万6.70%56.05万
减:营业外支出 69.77%646.26万81.07%392.18万255.48%166.91万-38.43%930.4万1.43%380.67万-15.92%216.6万-34.04%46.95万-40.08%1,511.11万-21.66%375.32万-25.97%257.61万
利润总额 214.78%1,464.7万170.23%831.86万335.99%1,501.77万-436.18%-8,626.4万-132.20%-1,276.13万-89.87%307.83万-60.25%344.45万10.40%2,566.04万328.71%3,963.13万612.94%3,038.62万
减:所得税费用 287.67%653.92万129.02%494.56万272.73%437万31.80%569.78万-85.35%168.68万-72.21%215.95万-35.76%117.24万-25.72%432.3万49.28%1,151.11万57.91%777.09万
净利润 156.12%810.78万267.08%337.29万368.63%1,064.77万-530.99%-9,196.18万-151.38%-1,444.81万-95.94%91.88万-66.79%227.21万22.47%2,133.73万1,734.20%2,812.02万308.53%2,261.53万
持续经营净利润 156.12%810.78万267.08%337.29万368.63%1,064.77万-530.99%-9,196.18万-151.38%-1,444.81万-95.94%91.88万-66.79%227.21万22.47%2,133.73万1,734.20%2,812.02万308.53%2,261.53万
减:少数股东损益 -24.94%-572.5万-3,219.92%-557.97万-2,377.54%-189.64万1,562.53%634.67万-1,414.69%-458.24万9.39%-16.81万-6.76%-7.65万11.65%-43.4万27.44%-30.25万45.88%-18.55万
归属于母公司所有者的净利润 240.21%1,383.28万723.68%895.27万434.10%1,254.41万-551.55%-9,830.85万-134.71%-986.57万-95.23%108.69万-66.02%234.86万21.54%2,177.13万1,357.55%2,842.28万317.10%2,280.08万
每股收益
基本每股收益 240.23%0.0122690.00%0.0079423.81%0.011-550.52%-0.0865-134.80%-0.0087-95.02%0.001-65.57%0.002121.52%0.01921,370.59%0.025318.48%0.0201
稀释每股收益 240.23%0.0122690.00%0.0079423.81%0.011-550.52%-0.0865-134.80%-0.0087-95.02%0.001-65.57%0.002121.52%0.01921,370.59%0.025318.48%0.0201
其他综合收益 -92.62%-757.81万135.89%227.7万-206.47万-547.89%-500.58万-393.42万-66.02%-634.37万102.60%111.76万-121.38%-382.11万
归属于母公司所有者的其他综合收益总额 -92.62%-757.81万135.89%227.7万---206.47万-547.89%-500.58万---393.42万-66.02%-634.37万----102.60%111.76万-----121.38%-382.11万
综合收益总额 102.88%52.97万204.15%564.99万277.75%858.3万-531.83%-9,696.76万-165.37%-1,838.23万-128.86%-542.49万-66.79%227.21万188.03%2,245.5万44.90%2,812.02万167.38%1,879.42万
归属于母公司所有者的综合收益总额 145.32%625.47万313.62%1,122.97万346.19%1,047.93万-551.37%-1.03亿-148.55%-1,380万-127.70%-525.68万-66.02%234.86万191.49%2,288.89万43.37%2,842.28万157.46%1,897.97万
归属于少数股东的综合收益总额 -24.94%-572.5万-3,219.92%-557.97万-2,377.54%-189.64万1,562.53%634.67万-1,414.69%-458.24万9.39%-16.81万-6.76%-7.65万11.65%-43.4万27.44%-30.25万45.88%-18.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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