沪深市场个股详情

康普顿 (603798)

添加自选
  • 14.98
  • -0.36-2.35%
休市中 12/26 15:00 (北京)
38.42亿总市值74.16市盈率TTM

康普顿 (603798) 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
-10.85%7.53亿
-4.95%5.75亿
5.63%3.62亿
-11.04%10.67亿
-6.31%8.44亿
-5.39%6.05亿
-7.61%3.43亿
51.48%11.99亿
52.15%9.01亿
51.43%6.4亿
营业收入
-10.85%7.53亿
-4.95%5.75亿
5.63%3.62亿
-11.04%10.67亿
-6.31%8.44亿
-5.39%6.05亿
-7.61%3.43亿
51.48%11.99亿
52.15%9.01亿
51.43%6.4亿
其他业务收入
----
2.68%211.09万
----
-90.70%74.53万
----
327.08%205.59万
----
777.76%801.57万
----
-72.19%48.14万
营业总成本
-11.11%6.98亿
-5.55%5.18亿
3.24%3.01亿
-11.92%10.13亿
-8.30%7.85亿
-9.21%5.48亿
-12.18%2.92亿
51.72%11.5亿
52.95%8.56亿
53.94%6.04亿
营业成本
-12.56%5.93亿
-7.44%4.43亿
0.75%2.6亿
-10.68%8.74亿
-6.19%6.79亿
-5.57%4.79亿
-9.82%2.58亿
59.45%9.79亿
60.27%7.24亿
57.95%5.07亿
营业税金及附加
106.36%1,263.57万
201.73%1,059.38万
232.46%640.74万
-69.23%799.51万
-75.15%612.31万
-84.97%351.1万
-75.26%192.72万
63.34%2,598.03万
74.41%2,464.07万
164.97%2,336.66万
销售费用
-10.40%3,753.1万
-10.51%2,467.11万
-23.22%1,087.96万
-13.05%5,434.45万
-5.09%4,188.69万
-8.33%2,756.97万
-11.71%1,417.05万
0.38%6,250.07万
-8.03%4,413.49万
-6.10%3,007.64万
管理费用
-5.84%3,273.82万
-4.34%2,223.89万
-6.03%988.84万
-10.52%4,649.78万
-6.64%3,476.84万
-1.79%2,324.74万
2.98%1,052.27万
23.39%5,196.33万
29.74%3,723.97万
21.90%2,367.23万
财务费用
5.34%-153.15万
-6.65%-118.26万
5.18%-53.01万
-24.09%-219.24万
-20.94%-161.79万
-72.67%-110.88万
-225.17%-55.91万
46.19%-176.67万
47.84%-133.78万
64.77%-64.22万
研发费用
-8.40%2,282.54万
12.84%1,844.36万
89.05%1,468.58万
-1.50%3,155.69万
-9.68%2,491.73万
-20.25%1,634.45万
-33.61%776.81万
19.47%3,203.84万
39.06%2,758.92万
58.82%2,049.35万
信用减值损失
239.83%94.56万
76.69%-23.08万
-106.26%-61.4万
181.28%452.54万
80.43%-67.63万
59.86%-99.01万
84.91%-29.77万
-378.04%-556.76万
-484.86%-345.58万
-23.64%-246.7万
资产减值损失
101.40%2.21万
135.98%36.15万
101.34%80.93万
-69.07%-107.44万
-151.24%-157.22万
-127.01%-100.49万
-87.78%40.19万
82.46%-63.55万
-48.41%306.84万
-14.50%371.99万
非经营性净收益
-20.05%1,152.43万
234.81%669.68万
63.96%389.73万
155.14%2,058.55万
99.85%1,441.44万
-69.89%200.02万
-46.43%237.69万
-15.56%806.82万
-44.01%721.26万
-2.50%664.4万
公允价值变动净收益
-72.07%28.42万
56.55%-15.76万
478.86%78.95万
-275.27%-67.26万
307.95%101.73万
-154.19%-36.27万
-126.42%-20.84万
248.39%38.37万
50.52%-48.92万
167.71%66.94万
投资净收益
-25.25%458.46万
15.12%250.63万
-58.48%59.75万
-19.62%533.57万
37.29%613.34万
6.13%217.72万
100.03%143.91万
-10.61%663.78万
-20.15%446.74万
-33.71%205.14万
-其中:对联营合营企业的投资收益
----
56.21%-40.37万
----
----
----
-33.21%-92.2万
----
----
----
---69.21万
资产处置收益
-570.40%-10.07万
-1,080.83%-8.84万
----
-102.14%-1.57万
-104.69%-1.5万
-102.26%-7,485.12
-101.42%-7,485.12
410.03%73.37万
228.70%32.03万
19,749.68%33.05万
其他收益
-39.24%578.85万
96.77%430.58万
120.58%231.49万
91.64%1,248.71万
188.58%952.72万
-6.47%218.82万
-3.31%104.95万
68.57%651.61万
4.20%330.14万
-0.51%233.97万
营业利润
-9.87%6,671.07万
8.71%6,408.02万
21.32%6,468.65万
29.88%7,484.51万
40.58%7,401.68万
38.95%5,894.82万
23.58%5,331.77万
32.63%5,762.56万
15.30%5,264.99万
14.82%4,242.53万
加:营业外收入
109.65%84.36万
28.60%36.87万
2.46%11.24万
-38.30%146.02万
-80.64%40.24万
-35.67%28.67万
-52.85%10.97万
195.49%236.65万
146.23%207.83万
29.24%44.57万
减:营业外支出
2,543.30%60.18万
594.54%4.09万
615.82%3.59万
71.35%54.87万
-29.99%2.28万
-49.63%5,882.08
77.88%5,016.3
-16.37%32.03万
-90.32%3.25万
-95.62%1.17万
利润总额
-10.01%6,695.26万
8.74%6,440.8万
21.23%6,476.29万
26.96%7,575.65万
36.02%7,439.65万
38.19%5,922.91万
23.17%5,342.23万
36.03%5,967.18万
18.46%5,469.57万
15.75%4,285.94万
减:所得税费用
-14.71%717.79万
-19.34%700.13万
-8.21%848.81万
102.92%1,064.29万
108.26%841.58万
129.22%867.97万
7.86%924.69万
6.73%524.5万
-48.99%404.11万
-42.18%378.66万
加:影响净利润的调整项目
----
----
----
----
---0.01
----
----
----
----
----
净利润
-9.41%5,977.46万
13.57%5,740.67万
27.39%5,627.48万
19.64%6,511.36万
30.26%6,598.06万
29.37%5,054.93万
26.94%4,417.54万
39.72%5,442.69万
32.43%5,065.46万
28.19%3,907.28万
持续经营净利润
-9.41%5,977.46万
13.57%5,740.67万
27.39%5,627.48万
19.64%6,511.36万
30.26%6,598.06万
29.37%5,054.93万
26.94%4,417.54万
39.72%5,442.69万
32.43%5,065.46万
28.19%3,907.28万
减:少数股东损益
-40.75%501.67万
-19.95%367.25万
-1.28%198.38万
57.80%1,047.3万
232.86%846.75万
133.96%458.77万
441.84%200.96万
1,187.11%663.7万
613.66%254.39万
727.22%196.09万
归属于母公司所有者的净利润
-4.79%5,475.79万
16.91%5,373.43万
28.76%5,429.1万
14.34%5,464.06万
19.54%5,751.32万
23.85%4,596.17万
22.47%4,216.58万
20.79%4,778.99万
24.18%4,811.07万
20.52%3,711.19万
每股收益
基本每股收益
-8.70%0.21
16.67%0.21
31.25%0.21
10.53%0.21
21.05%0.23
20.00%0.18
23.08%0.16
26.67%0.19
26.67%0.19
-2.60%0.15
稀释每股收益
-8.70%0.21
16.67%0.21
31.25%0.21
10.53%0.21
21.05%0.23
20.00%0.18
23.08%0.16
26.67%0.19
26.67%0.19
-2.60%0.15
其他综合收益
90.33%-19.81万
-204.96万
归属于母公司所有者的其他综合收益总额
----
----
----
90.33%-19.81万
----
----
----
---204.96万
----
----
综合收益总额
-9.41%5,977.46万
13.57%5,740.67万
27.39%5,627.48万
23.94%6,491.55万
30.26%6,598.06万
29.37%5,054.93万
26.94%4,417.54万
34.46%5,237.72万
32.43%5,065.46万
28.19%3,907.28万
归属于母公司所有者的综合收益总额
-4.79%5,475.79万
16.91%5,373.43万
28.76%5,429.1万
19.03%5,444.25万
19.54%5,751.32万
23.85%4,596.17万
22.47%4,216.58万
15.61%4,574.03万
24.18%4,811.07万
20.52%3,711.19万
归属于少数股东的综合收益总额
-40.75%501.67万
-19.95%367.25万
-1.28%198.38万
57.80%1,047.3万
232.86%846.75万
133.96%458.77万
441.84%200.96万
1,187.11%663.7万
613.66%254.39万
727.22%196.09万
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
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--
会计师事务所
--
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--
和信会计师事务所(特殊普通合伙)
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和信会计师事务所(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 -10.85%7.53亿-4.95%5.75亿5.63%3.62亿-11.04%10.67亿-6.31%8.44亿-5.39%6.05亿-7.61%3.43亿51.48%11.99亿52.15%9.01亿51.43%6.4亿
营业收入 -10.85%7.53亿-4.95%5.75亿5.63%3.62亿-11.04%10.67亿-6.31%8.44亿-5.39%6.05亿-7.61%3.43亿51.48%11.99亿52.15%9.01亿51.43%6.4亿
其他业务收入 ----2.68%211.09万-----90.70%74.53万----327.08%205.59万----777.76%801.57万-----72.19%48.14万
营业总成本 -11.11%6.98亿-5.55%5.18亿3.24%3.01亿-11.92%10.13亿-8.30%7.85亿-9.21%5.48亿-12.18%2.92亿51.72%11.5亿52.95%8.56亿53.94%6.04亿
营业成本 -12.56%5.93亿-7.44%4.43亿0.75%2.6亿-10.68%8.74亿-6.19%6.79亿-5.57%4.79亿-9.82%2.58亿59.45%9.79亿60.27%7.24亿57.95%5.07亿
营业税金及附加 106.36%1,263.57万201.73%1,059.38万232.46%640.74万-69.23%799.51万-75.15%612.31万-84.97%351.1万-75.26%192.72万63.34%2,598.03万74.41%2,464.07万164.97%2,336.66万
销售费用 -10.40%3,753.1万-10.51%2,467.11万-23.22%1,087.96万-13.05%5,434.45万-5.09%4,188.69万-8.33%2,756.97万-11.71%1,417.05万0.38%6,250.07万-8.03%4,413.49万-6.10%3,007.64万
管理费用 -5.84%3,273.82万-4.34%2,223.89万-6.03%988.84万-10.52%4,649.78万-6.64%3,476.84万-1.79%2,324.74万2.98%1,052.27万23.39%5,196.33万29.74%3,723.97万21.90%2,367.23万
财务费用 5.34%-153.15万-6.65%-118.26万5.18%-53.01万-24.09%-219.24万-20.94%-161.79万-72.67%-110.88万-225.17%-55.91万46.19%-176.67万47.84%-133.78万64.77%-64.22万
研发费用 -8.40%2,282.54万12.84%1,844.36万89.05%1,468.58万-1.50%3,155.69万-9.68%2,491.73万-20.25%1,634.45万-33.61%776.81万19.47%3,203.84万39.06%2,758.92万58.82%2,049.35万
信用减值损失 239.83%94.56万76.69%-23.08万-106.26%-61.4万181.28%452.54万80.43%-67.63万59.86%-99.01万84.91%-29.77万-378.04%-556.76万-484.86%-345.58万-23.64%-246.7万
资产减值损失 101.40%2.21万135.98%36.15万101.34%80.93万-69.07%-107.44万-151.24%-157.22万-127.01%-100.49万-87.78%40.19万82.46%-63.55万-48.41%306.84万-14.50%371.99万
非经营性净收益 -20.05%1,152.43万234.81%669.68万63.96%389.73万155.14%2,058.55万99.85%1,441.44万-69.89%200.02万-46.43%237.69万-15.56%806.82万-44.01%721.26万-2.50%664.4万
公允价值变动净收益 -72.07%28.42万56.55%-15.76万478.86%78.95万-275.27%-67.26万307.95%101.73万-154.19%-36.27万-126.42%-20.84万248.39%38.37万50.52%-48.92万167.71%66.94万
投资净收益 -25.25%458.46万15.12%250.63万-58.48%59.75万-19.62%533.57万37.29%613.34万6.13%217.72万100.03%143.91万-10.61%663.78万-20.15%446.74万-33.71%205.14万
-其中:对联营合营企业的投资收益 ----56.21%-40.37万-------------33.21%-92.2万---------------69.21万
资产处置收益 -570.40%-10.07万-1,080.83%-8.84万-----102.14%-1.57万-104.69%-1.5万-102.26%-7,485.12-101.42%-7,485.12410.03%73.37万228.70%32.03万19,749.68%33.05万
其他收益 -39.24%578.85万96.77%430.58万120.58%231.49万91.64%1,248.71万188.58%952.72万-6.47%218.82万-3.31%104.95万68.57%651.61万4.20%330.14万-0.51%233.97万
营业利润 -9.87%6,671.07万8.71%6,408.02万21.32%6,468.65万29.88%7,484.51万40.58%7,401.68万38.95%5,894.82万23.58%5,331.77万32.63%5,762.56万15.30%5,264.99万14.82%4,242.53万
加:营业外收入 109.65%84.36万28.60%36.87万2.46%11.24万-38.30%146.02万-80.64%40.24万-35.67%28.67万-52.85%10.97万195.49%236.65万146.23%207.83万29.24%44.57万
减:营业外支出 2,543.30%60.18万594.54%4.09万615.82%3.59万71.35%54.87万-29.99%2.28万-49.63%5,882.0877.88%5,016.3-16.37%32.03万-90.32%3.25万-95.62%1.17万
利润总额 -10.01%6,695.26万8.74%6,440.8万21.23%6,476.29万26.96%7,575.65万36.02%7,439.65万38.19%5,922.91万23.17%5,342.23万36.03%5,967.18万18.46%5,469.57万15.75%4,285.94万
减:所得税费用 -14.71%717.79万-19.34%700.13万-8.21%848.81万102.92%1,064.29万108.26%841.58万129.22%867.97万7.86%924.69万6.73%524.5万-48.99%404.11万-42.18%378.66万
加:影响净利润的调整项目 -------------------0.01--------------------
净利润 -9.41%5,977.46万13.57%5,740.67万27.39%5,627.48万19.64%6,511.36万30.26%6,598.06万29.37%5,054.93万26.94%4,417.54万39.72%5,442.69万32.43%5,065.46万28.19%3,907.28万
持续经营净利润 -9.41%5,977.46万13.57%5,740.67万27.39%5,627.48万19.64%6,511.36万30.26%6,598.06万29.37%5,054.93万26.94%4,417.54万39.72%5,442.69万32.43%5,065.46万28.19%3,907.28万
减:少数股东损益 -40.75%501.67万-19.95%367.25万-1.28%198.38万57.80%1,047.3万232.86%846.75万133.96%458.77万441.84%200.96万1,187.11%663.7万613.66%254.39万727.22%196.09万
归属于母公司所有者的净利润 -4.79%5,475.79万16.91%5,373.43万28.76%5,429.1万14.34%5,464.06万19.54%5,751.32万23.85%4,596.17万22.47%4,216.58万20.79%4,778.99万24.18%4,811.07万20.52%3,711.19万
每股收益
基本每股收益 -8.70%0.2116.67%0.2131.25%0.2110.53%0.2121.05%0.2320.00%0.1823.08%0.1626.67%0.1926.67%0.19-2.60%0.15
稀释每股收益 -8.70%0.2116.67%0.2131.25%0.2110.53%0.2121.05%0.2320.00%0.1823.08%0.1626.67%0.1926.67%0.19-2.60%0.15
其他综合收益 90.33%-19.81万-204.96万
归属于母公司所有者的其他综合收益总额 ------------90.33%-19.81万---------------204.96万--------
综合收益总额 -9.41%5,977.46万13.57%5,740.67万27.39%5,627.48万23.94%6,491.55万30.26%6,598.06万29.37%5,054.93万26.94%4,417.54万34.46%5,237.72万32.43%5,065.46万28.19%3,907.28万
归属于母公司所有者的综合收益总额 -4.79%5,475.79万16.91%5,373.43万28.76%5,429.1万19.03%5,444.25万19.54%5,751.32万23.85%4,596.17万22.47%4,216.58万15.61%4,574.03万24.18%4,811.07万20.52%3,711.19万
归属于少数股东的综合收益总额 -40.75%501.67万-19.95%367.25万-1.28%198.38万57.80%1,047.3万232.86%846.75万133.96%458.77万441.84%200.96万1,187.11%663.7万613.66%254.39万727.22%196.09万
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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