沪深市场个股详情

康达新材 (002669)

添加自选
  • 13.54
  • +0.07+0.52%
未开盘 05/06 15:00 (北京)
41.08亿总市值32.63市盈率TTM

康达新材 (002669) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
31.78%11.56亿
68.87%52.37亿
72.10%37.5亿
65.75%22.58亿
63.74%8.77亿
11.05%31.01亿
9.76%21.79亿
6.46%13.62亿
-15.11%5.36亿
13.22%27.93亿
营业收入
31.78%11.56亿
68.87%52.37亿
72.10%37.5亿
65.75%22.58亿
63.74%8.77亿
11.05%31.01亿
9.76%21.79亿
6.46%13.62亿
-15.11%5.36亿
13.22%27.93亿
其他业务收入
----
2.35%1.36亿
----
-38.25%4,886.79万
----
-15.05%1.33亿
----
16.50%7,914.24万
----
59.56%1.56亿
营业总成本
30.06%11.35亿
57.43%50.82亿
58.60%36.23亿
49.07%21.65亿
50.36%8.73亿
16.26%32.28亿
14.31%22.84亿
11.71%14.52亿
-11.24%5.8亿
15.81%27.77亿
营业成本
34.85%9.95亿
75.00%45亿
77.01%32.12亿
66.76%18.99亿
68.97%7.38亿
16.55%25.71亿
13.05%18.14亿
6.97%11.39亿
-19.53%4.37亿
11.62%22.06亿
营业税金及附加
10.55%535.01万
7.44%2,495.43万
8.92%1,810.05万
6.44%1,124.45万
9.50%483.94万
35.72%2,322.61万
30.24%1,661.75万
53.23%1,056.38万
59.43%441.93万
54.41%1,711.35万
销售费用
-0.97%2,529.66万
7.74%1.1亿
16.25%8,057.07万
8.99%4,741.59万
28.80%2,554.55万
-1.10%1.02亿
-3.20%6,930.62万
-1.31%4,350.31万
-6.31%1,983.38万
17.00%1.03亿
管理费用
3.52%5,393.43万
-9.17%2.11亿
-16.96%1.46亿
-17.02%9,809.94万
-5.72%5,210.23万
13.99%2.33亿
20.90%1.76亿
35.27%1.18亿
31.68%5,526.38万
30.60%2.04亿
财务费用
11.59%2,025.63万
-22.19%7,434.28万
-27.07%5,341.18万
-25.73%3,645.58万
-22.12%1,815.19万
39.32%9,554.54万
53.37%7,323.71万
61.19%4,908.54万
82.99%2,330.76万
74.97%6,857.9万
-利息费用
9.39%1,995.25万
-21.56%7,049.42万
-25.17%5,118.03万
-24.75%3,426.23万
-24.51%1,823.98万
35.96%8,987.44万
47.96%6,839.74万
56.37%4,552.9万
86.48%2,416.29万
69.48%6,610.49万
-利息收入
67.21%-72.1万
26.26%-268.64万
26.61%-216.24万
33.67%-138.56万
29.19%-219.89万
34.71%-364.32万
60.37%-294.64万
56.38%-208.9万
-32.83%-310.53万
40.78%-557.98万
研发费用
2.92%3,513.27万
-20.55%1.62亿
-16.09%1.13亿
-21.15%7,258.09万
-16.45%3,413.5万
14.59%2.04亿
16.44%1.35亿
38.15%9,204.75万
25.57%4,085.34万
40.49%1.78亿
信用减值损失
152.25%193.02万
-77.40%-1亿
-357.07%-8,676.09万
-4,353.59%-5,711.85万
-158.22%-369.45万
-169.99%-5,639.7万
-106.80%-1,898.21万
37.77%-128.25万
322.97%634.53万
-9.76%-2,088.84万
资产减值损失
---1,281.54万
71.26%-5,601.81万
-4,241.50%-1,118.48万
-3,431.40%-921.83万
----
-20.91%-1.95亿
-105.22%-25.76万
-93.40%27.67万
----
-831.32%-1.61亿
非经营性净收益
-203.44%-696.34万
99.01%-158.11万
-642.03%-2,308.46万
-314.25%-3,224.44万
-62.19%673.21万
-774.01%-1.59亿
-42.16%425.89万
48.86%1,505.02万
3,132.36%1,780.4万
-15.00%-1,823.86万
公允价值变动净收益
----
--4,995.58万
----
----
----
----
----
----
----
--1.22亿
投资净收益
-377.63%-589.58万
-29.65%3,014万
6,203.74%3,376.52万
65,887.45%1,670.36万
-12.12%212.36万
525.67%4,284.08万
-89.17%53.56万
-100.72%-2.54万
82.97%241.65万
69.45%684.72万
-其中:对联营合营企业的投资收益
-367.56%-589.58万
519.21%392.25万
1,996.93%558.39万
7,545.32%189.04万
-8.81%220.35万
-117.41%-93.57万
-92.27%26.63万
-101.13%-2.54万
82.97%241.65万
68.94%537.39万
资产处置收益
----
752.66%317.36万
2,700.94%313.09万
2,337.40%313.03万
225.06%70.78万
-171.08%-48.63万
-92.24%11.18万
-89.83%12.84万
435,412.52%21.78万
200.61%68.41万
其他收益
29.26%981.76万
43.80%7,121.47万
66.14%3,796.5万
-10.62%1,425.86万
-13.93%759.51万
43.87%4,952.35万
338.10%2,285.12万
400.06%1,595.29万
325.10%882.45万
101.10%3,442.21万
营业利润
24.09%1,370.48万
153.36%1.53亿
202.77%1.04亿
181.91%6,115.56万
140.91%1,104.44万
-11,277.43%-2.87亿
-1,631.89%-1.01亿
-642.09%-7,466.24万
-20.35%-2,699.7万
-104.78%-252万
加:营业外收入
16.56%3.16万
133.20%60.89万
149.92%37.17万
37.24%22.35万
-36.75%2.71万
-99.43%26.11万
-99.67%14.87万
-99.64%16.28万
-61.02%4.29万
6,371.06%4,544.25万
减:营业外支出
-74.31%7.2万
-15.39%545.82万
-43.58%56.34万
-33.59%35.07万
8.88%28.02万
405.73%645.11万
52.72%99.87万
27.83%52.82万
-2.53%25.74万
119.52%127.56万
利润总额
26.62%1,366.44万
150.58%1.48亿
201.72%1.04亿
181.34%6,102.84万
139.66%1,079.13万
-803.31%-2.93亿
-363.26%-1.02亿
-316.89%-7,502.78万
-20.48%-2,721.14万
-21.24%4,164.68万
减:所得税费用
-33.75%589.81万
2,479.75%3,508.88万
616.21%2,842.48万
2,491.44%1,563.56万
247.45%890.33万
-81.87%136.02万
-44.49%396.88万
-88.27%60.34万
345.00%256.24万
234.20%750.3万
净利润
311.33%776.64万
138.42%1.13亿
171.07%7,526.62万
160.02%4,539.28万
106.34%188.81万
-961.84%-2.94亿
-435.45%-1.06亿
-356.84%-7,563.11万
-28.55%-2,977.39万
-32.56%3,414.38万
持续经营净利润
311.33%776.64万
138.42%1.13亿
171.07%7,526.62万
160.02%4,539.28万
106.34%188.81万
-961.84%-2.94亿
-435.45%-1.06亿
-356.84%-7,563.11万
-28.55%-2,977.39万
-32.56%3,414.38万
减:少数股东损益
120.12%90.2万
74.25%-1,238.19万
70.16%-878.22万
69.77%-578.09万
9.97%-448.37万
-1,356.12%-4,809.22万
-3,987.68%-2,942.84万
-189.84%-1,912.01万
40.10%-498.03万
38.29%382.86万
归属于母公司所有者的净利润
7.73%686.44万
150.96%1.25亿
209.90%8,404.84万
190.56%5,117.37万
125.70%637.18万
-912.05%-2.46亿
-336.84%-7,647.71万
-256.78%-5,651.1万
-66.99%-2,479.35万
-36.66%3,031.52万
每股收益
基本每股收益
9.52%0.023
151.70%0.426
210.51%0.284
190.53%0.172
125.30%0.021
-924.00%-0.824
-340.19%-0.257
-261.02%-0.19
-69.39%-0.083
-43.82%0.1
稀释每股收益
9.52%0.023
151.70%0.426
210.51%0.284
190.53%0.172
125.30%0.021
-924.00%-0.824
-340.19%-0.257
-261.02%-0.19
-69.39%-0.083
-43.82%0.1
其他综合收益
-763.06%-201.55万
14,761.72%5,334.44万
200.13%27.44万
308.10%22.44万
105,939.56%30.4万
-165.46%-36.38万
-141.37%-27.41万
-114.19%-10.78万
-99.82%286.65
148,567.55%55.58万
归属于母公司所有者的其他综合收益总额
-763.06%-201.55万
14,761.72%5,334.44万
200.13%27.44万
308.10%22.44万
105,939.56%30.4万
-165.46%-36.38万
-141.37%-27.41万
-114.19%-10.78万
-99.82%286.65
148,567.55%55.58万
综合收益总额
162.35%575.09万
156.48%1.66亿
171.14%7,554.06万
160.23%4,561.72万
107.36%219.21万
-949.09%-2.95亿
-429.40%-1.06亿
-350.73%-7,573.89万
-29.44%-2,977.36万
-31.46%3,469.96万
归属于母公司所有者的综合收益总额
-27.37%484.89万
172.52%1.79亿
209.87%8,432.29万
190.78%5,139.8万
126.93%667.58万
-898.61%-2.47亿
-332.91%-7,675.12万
-253.84%-5,661.88万
-68.81%-2,479.32万
-35.50%3,087.1万
归属于少数股东的综合收益总额
120.12%90.2万
74.25%-1,238.19万
70.16%-878.22万
69.77%-578.09万
9.97%-448.37万
-1,356.12%-4,809.22万
-3,987.68%-2,942.84万
-189.84%-1,912.01万
40.10%-498.03万
38.29%382.86万
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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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 31.78%11.56亿68.87%52.37亿72.10%37.5亿65.75%22.58亿63.74%8.77亿11.05%31.01亿9.76%21.79亿6.46%13.62亿-15.11%5.36亿13.22%27.93亿
营业收入 31.78%11.56亿68.87%52.37亿72.10%37.5亿65.75%22.58亿63.74%8.77亿11.05%31.01亿9.76%21.79亿6.46%13.62亿-15.11%5.36亿13.22%27.93亿
其他业务收入 ----2.35%1.36亿-----38.25%4,886.79万-----15.05%1.33亿----16.50%7,914.24万----59.56%1.56亿
营业总成本 30.06%11.35亿57.43%50.82亿58.60%36.23亿49.07%21.65亿50.36%8.73亿16.26%32.28亿14.31%22.84亿11.71%14.52亿-11.24%5.8亿15.81%27.77亿
营业成本 34.85%9.95亿75.00%45亿77.01%32.12亿66.76%18.99亿68.97%7.38亿16.55%25.71亿13.05%18.14亿6.97%11.39亿-19.53%4.37亿11.62%22.06亿
营业税金及附加 10.55%535.01万7.44%2,495.43万8.92%1,810.05万6.44%1,124.45万9.50%483.94万35.72%2,322.61万30.24%1,661.75万53.23%1,056.38万59.43%441.93万54.41%1,711.35万
销售费用 -0.97%2,529.66万7.74%1.1亿16.25%8,057.07万8.99%4,741.59万28.80%2,554.55万-1.10%1.02亿-3.20%6,930.62万-1.31%4,350.31万-6.31%1,983.38万17.00%1.03亿
管理费用 3.52%5,393.43万-9.17%2.11亿-16.96%1.46亿-17.02%9,809.94万-5.72%5,210.23万13.99%2.33亿20.90%1.76亿35.27%1.18亿31.68%5,526.38万30.60%2.04亿
财务费用 11.59%2,025.63万-22.19%7,434.28万-27.07%5,341.18万-25.73%3,645.58万-22.12%1,815.19万39.32%9,554.54万53.37%7,323.71万61.19%4,908.54万82.99%2,330.76万74.97%6,857.9万
-利息费用 9.39%1,995.25万-21.56%7,049.42万-25.17%5,118.03万-24.75%3,426.23万-24.51%1,823.98万35.96%8,987.44万47.96%6,839.74万56.37%4,552.9万86.48%2,416.29万69.48%6,610.49万
-利息收入 67.21%-72.1万26.26%-268.64万26.61%-216.24万33.67%-138.56万29.19%-219.89万34.71%-364.32万60.37%-294.64万56.38%-208.9万-32.83%-310.53万40.78%-557.98万
研发费用 2.92%3,513.27万-20.55%1.62亿-16.09%1.13亿-21.15%7,258.09万-16.45%3,413.5万14.59%2.04亿16.44%1.35亿38.15%9,204.75万25.57%4,085.34万40.49%1.78亿
信用减值损失 152.25%193.02万-77.40%-1亿-357.07%-8,676.09万-4,353.59%-5,711.85万-158.22%-369.45万-169.99%-5,639.7万-106.80%-1,898.21万37.77%-128.25万322.97%634.53万-9.76%-2,088.84万
资产减值损失 ---1,281.54万71.26%-5,601.81万-4,241.50%-1,118.48万-3,431.40%-921.83万-----20.91%-1.95亿-105.22%-25.76万-93.40%27.67万-----831.32%-1.61亿
非经营性净收益 -203.44%-696.34万99.01%-158.11万-642.03%-2,308.46万-314.25%-3,224.44万-62.19%673.21万-774.01%-1.59亿-42.16%425.89万48.86%1,505.02万3,132.36%1,780.4万-15.00%-1,823.86万
公允价值变动净收益 ------4,995.58万------------------------------1.22亿
投资净收益 -377.63%-589.58万-29.65%3,014万6,203.74%3,376.52万65,887.45%1,670.36万-12.12%212.36万525.67%4,284.08万-89.17%53.56万-100.72%-2.54万82.97%241.65万69.45%684.72万
-其中:对联营合营企业的投资收益 -367.56%-589.58万519.21%392.25万1,996.93%558.39万7,545.32%189.04万-8.81%220.35万-117.41%-93.57万-92.27%26.63万-101.13%-2.54万82.97%241.65万68.94%537.39万
资产处置收益 ----752.66%317.36万2,700.94%313.09万2,337.40%313.03万225.06%70.78万-171.08%-48.63万-92.24%11.18万-89.83%12.84万435,412.52%21.78万200.61%68.41万
其他收益 29.26%981.76万43.80%7,121.47万66.14%3,796.5万-10.62%1,425.86万-13.93%759.51万43.87%4,952.35万338.10%2,285.12万400.06%1,595.29万325.10%882.45万101.10%3,442.21万
营业利润 24.09%1,370.48万153.36%1.53亿202.77%1.04亿181.91%6,115.56万140.91%1,104.44万-11,277.43%-2.87亿-1,631.89%-1.01亿-642.09%-7,466.24万-20.35%-2,699.7万-104.78%-252万
加:营业外收入 16.56%3.16万133.20%60.89万149.92%37.17万37.24%22.35万-36.75%2.71万-99.43%26.11万-99.67%14.87万-99.64%16.28万-61.02%4.29万6,371.06%4,544.25万
减:营业外支出 -74.31%7.2万-15.39%545.82万-43.58%56.34万-33.59%35.07万8.88%28.02万405.73%645.11万52.72%99.87万27.83%52.82万-2.53%25.74万119.52%127.56万
利润总额 26.62%1,366.44万150.58%1.48亿201.72%1.04亿181.34%6,102.84万139.66%1,079.13万-803.31%-2.93亿-363.26%-1.02亿-316.89%-7,502.78万-20.48%-2,721.14万-21.24%4,164.68万
减:所得税费用 -33.75%589.81万2,479.75%3,508.88万616.21%2,842.48万2,491.44%1,563.56万247.45%890.33万-81.87%136.02万-44.49%396.88万-88.27%60.34万345.00%256.24万234.20%750.3万
净利润 311.33%776.64万138.42%1.13亿171.07%7,526.62万160.02%4,539.28万106.34%188.81万-961.84%-2.94亿-435.45%-1.06亿-356.84%-7,563.11万-28.55%-2,977.39万-32.56%3,414.38万
持续经营净利润 311.33%776.64万138.42%1.13亿171.07%7,526.62万160.02%4,539.28万106.34%188.81万-961.84%-2.94亿-435.45%-1.06亿-356.84%-7,563.11万-28.55%-2,977.39万-32.56%3,414.38万
减:少数股东损益 120.12%90.2万74.25%-1,238.19万70.16%-878.22万69.77%-578.09万9.97%-448.37万-1,356.12%-4,809.22万-3,987.68%-2,942.84万-189.84%-1,912.01万40.10%-498.03万38.29%382.86万
归属于母公司所有者的净利润 7.73%686.44万150.96%1.25亿209.90%8,404.84万190.56%5,117.37万125.70%637.18万-912.05%-2.46亿-336.84%-7,647.71万-256.78%-5,651.1万-66.99%-2,479.35万-36.66%3,031.52万
每股收益
基本每股收益 9.52%0.023151.70%0.426210.51%0.284190.53%0.172125.30%0.021-924.00%-0.824-340.19%-0.257-261.02%-0.19-69.39%-0.083-43.82%0.1
稀释每股收益 9.52%0.023151.70%0.426210.51%0.284190.53%0.172125.30%0.021-924.00%-0.824-340.19%-0.257-261.02%-0.19-69.39%-0.083-43.82%0.1
其他综合收益 -763.06%-201.55万14,761.72%5,334.44万200.13%27.44万308.10%22.44万105,939.56%30.4万-165.46%-36.38万-141.37%-27.41万-114.19%-10.78万-99.82%286.65148,567.55%55.58万
归属于母公司所有者的其他综合收益总额 -763.06%-201.55万14,761.72%5,334.44万200.13%27.44万308.10%22.44万105,939.56%30.4万-165.46%-36.38万-141.37%-27.41万-114.19%-10.78万-99.82%286.65148,567.55%55.58万
综合收益总额 162.35%575.09万156.48%1.66亿171.14%7,554.06万160.23%4,561.72万107.36%219.21万-949.09%-2.95亿-429.40%-1.06亿-350.73%-7,573.89万-29.44%-2,977.36万-31.46%3,469.96万
归属于母公司所有者的综合收益总额 -27.37%484.89万172.52%1.79亿209.87%8,432.29万190.78%5,139.8万126.93%667.58万-898.61%-2.47亿-332.91%-7,675.12万-253.84%-5,661.88万-68.81%-2,479.32万-35.50%3,087.1万
归属于少数股东的综合收益总额 120.12%90.2万74.25%-1,238.19万70.16%-878.22万69.77%-578.09万9.97%-448.37万-1,356.12%-4,809.22万-3,987.68%-2,942.84万-189.84%-1,912.01万40.10%-498.03万38.29%382.86万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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