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康普顿的前世今生:2025年三季度营收7.53亿行业排12,净利润5977.46万行业排3
Xin Lang Cai Jing· 2025-10-29 12:25
Core Viewpoint - 康普顿 is a well-established manufacturer of lubricants and automotive chemicals in China, with strong R&D and production capabilities, and its product quality is competitive in the industry [1] Group 1: Business Performance - In Q3 2025, 康普顿 reported revenue of 753 million yuan, ranking 12th among 14 companies in the industry, while the industry leader, 桐昆股份, had revenue of 67.397 billion yuan [2] - The main business composition includes: automotive lubricants at 446.5 million yuan (44.57%), exhaust treatment liquids at 446 million yuan (42.78%), industrial lubricants at 94.4185 million yuan (9.05%), antifreeze at 36.848 million yuan (3.53%), and others at 745,300 yuan (0.07%) [2] - The net profit for the same period was 59.7746 million yuan, ranking 3rd in the industry, with the industry leader's net profit at 1.562 billion yuan [2] Group 2: Financial Ratios - As of Q3 2025, 康普顿's debt-to-asset ratio was 12.34%, down from 15.81% year-on-year, significantly lower than the industry average of 46.91% [3] - The gross profit margin for Q3 2025 was 21.17%, an increase from 19.62% year-on-year, and higher than the industry average of 6.71% [3] Group 3: Executive Compensation - The chairman, 朱磊, received a salary of 871,400 yuan in 2024, a decrease of 317,400 yuan from 2023 [4] Group 4: Shareholder Information - As of September 30, 2025, the number of A-share shareholders decreased by 14.15% to 11,700, while the average number of circulating A-shares held per account increased by 16.49% to 22,000 [5]
青岛康普顿科技股份有限公司关于首次减持回购股份公告
Core Viewpoint - Qingdao Compton Technology Co., Ltd. plans to reduce its repurchased shares through centralized bidding, having achieved the purpose of the buyback program [1][2]. Group 1: Share Repurchase and Reduction Plan - The company held a board meeting on September 26, 2025, and approved a plan to reduce repurchased shares [1]. - The reduction period is set from October 28, 2025, to January 26, 2026, with a maximum of 2,564,400 shares to be sold, representing up to 1% of the total share capital [1]. - The shares were repurchased between February and May 2024, totaling 3,934,800 shares at an average price of 7.63 yuan per share, accounting for 1.53% of the total share capital [2]. Group 2: First Reduction Details - The first reduction occurred on October 28, 2025, with 765,000 shares sold, representing 0.30% of the total share capital [3]. - The total transaction amount was 11,894,962.00 yuan, with a highest price of 15.70 yuan per share and a lowest price of 15.45 yuan per share, averaging 15.55 yuan per share [3].
康普顿(603798) - 青岛康普顿科技股份有限公司关于首次减持回购股份公告
2025-10-28 08:58
青岛康普顿科技股份有限公司(以下简称"公司")于 2025 年 9 月 26 日召 开第五届董事会第十九次会议,审议通过《青岛康普顿科技股份有限公司关于通 过集中竞价减持回购股份计划的议案》。鉴于公司回购股份的目的已实现,根据 《回购报告书》的约定及要求,对回购股份进行后续处置。公司计划自公告披露 之日起 15 个交易日后的 3 个月内(减持期间:2025 年 10 月 28 日至 2026 年 1 月 26 日),通过集中竞价交易方式减持不超过 2,564,400 股回购股份(不超过 公司总股本的 1%)。减持价格视出售时二级市场价格确定,原则上不低于回购 均价。具体详见公司公告《青岛康普顿科技股份有限公司关于通过集中竞价减持 回购股份计划公告》(公告编号:2025-039)。 根据《上海证券交易所上市公司自律监管指引第 7 号——回购股份》等相关 规定,上市公司采用集中竞价交易方式减持已回购股份期间,应当在首次减持回 购股份事实发生的次日予以公告。现将有关情况公告如下: 一、公司已回购股份基本情况 证券代码:603798 证券简称:康普顿 公告编号:2025-042 青岛康普顿科技股份有限公司 关于首次减 ...
康普顿:公司首次减持回购0.30%股份
Xin Lang Cai Jing· 2025-10-28 08:45
Group 1 - The company announced a share repurchase of 765,000 shares on October 28, 2025, accounting for 0.30% of the total share capital [1] - The total transaction amount for the repurchase was 11.895 million yuan, with a highest price of 15.7 yuan per share, a lowest price of 15.45 yuan per share, and an average price of 15.55 yuan per share [1] - The previously disclosed plan indicates that the company intends to repurchase up to 2.5644 million shares, not exceeding 1% of the total share capital, from October 28, 2025, to January 26, 2026 [1]
康普顿(603798.SH):第三季度净利润102.36万元,同比下降91.14%
Ge Long Hui A P P· 2025-10-24 10:23
Core Points - Compton (603798.SH) reported a third-quarter revenue of 178 million yuan, representing a year-on-year decline of 25.76% [1] - The net profit attributable to shareholders was 1.0236 million yuan, down 91.14% year-on-year [1] - Basic earnings per share were 0.004 yuan [1]
康普顿:2025年前三季度净利润约5476万元
Mei Ri Jing Ji Xin Wen· 2025-10-24 09:36
Group 1 - Company Compton reported a revenue of approximately 753 million yuan for the first three quarters of 2025, a year-on-year decrease of 10.85% [1] - The net profit attributable to shareholders was approximately 54.76 million yuan, reflecting a year-on-year decline of 4.79% [1] - Basic earnings per share were 0.21 yuan, down 8.7% compared to the previous year [1] Group 2 - As of the report date, Compton's market capitalization stood at 4 billion yuan [2] - The Chinese innovative drug sector has seen significant overseas licensing sales totaling 80 billion US dollars this year [2] - There is a contrast in the biopharmaceutical secondary market's activity compared to the primary market, which is experiencing a fundraising slowdown [2]
康普顿(603798) - 青岛康普顿科技股份有限公司关于举办2025年三季度业绩说明会的公告
2025-10-24 09:15
证券代码:603798 证券简称:康普顿 公告编号:2025-041 青岛康普顿科技股份有限公司 2025年三季度业绩说明会预告公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示: 会议召开时间:2025 年 10 月 31 日(星期五)15:00-16:00 一、说明会类型 二、说明会召开的时间、地点和方式 会议召开时间:2025 年 10 月 31 日(星期五)15:00-16:00 会议召开地点:价值在线(www.ir-online.cn) 会议召开方式:网络互动方式 会 议 问 题 征 集 : 投 资 者 可 于 2025 年 10 月 31 日 前 访 问 网 址 https://eseb.cn/1syhNkLccVO 或使用微信扫描下方小程序码进行会前提 问,公司将通过本次业绩说明会,在信息披露允许范围内就投资者普遍 关注的问题进行回答。 会议召开地点:价值在线(www.ir-online.cn) 会议召开方式:网络互动方式 三、参加人员 青岛康普顿科技股份有限公司(以下简称"公司")已于 2025 ...
康普顿(603798) - 青岛康普顿科技股份有限公司2025年第三季度主要经营数据公告
2025-10-24 09:15
证券代码:603798 证券简称:康普顿 公告编号:2025-040 青岛康普顿科技股份有限公司 2025年第三季度主要经营数据公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 根据上海证券交易所《上市公司行业信息披露指引第十八号—化工》有关规 定和披露要求,公司 2025 年第三季度主要经营数据如下: (四)其他对公司生产经营具有重大影响的事项 本季度未发生对公司生产经营具有重大影响的其他事项。以上经营数据信息 来源于公司报告期内财务数据,且未经审计,仅为投资者及时了解公司生产经营 概况之用,敬请广大投资者理性投资,注意投资风险。 特此公告 青岛康普顿科技股份有限公司 2025 年 10 月 25 日 单位:元/吨 | 产品名称 | 2025 年 第三季度价格 | 2024 年 第三季度价格 | 变动幅度 | | --- | --- | --- | --- | | 车用润滑油 | 16,500 | 15,665 | 5.3% | | 工业润滑油 | 10,162 | 10,458 | -2.8% | | 防冻液 | ...
康普顿:第三季度净利润102.36万元,下降91.14%
Xin Lang Cai Jing· 2025-10-24 09:11
Core Insights - The company reported a third-quarter revenue of 178 million, representing a decline of 25.76% [1] - Net profit for the third quarter was 1.0236 million, down 91.14% [1] - For the first three quarters, revenue totaled 753 million, a decrease of 10.85% [1] - Net profit for the first three quarters was 54.7579 million, down 4.79% [1]
康普顿(603798) - 2025 Q3 - 季度财报
2025-10-24 09:10
Financial Performance - Revenue for the third quarter was ¥177,572,144.62, a decrease of 25.76% compared to the same period last year[4] - Total profit for the quarter was ¥2,544,527.05, down 83.22% year-over-year[4] - Net profit attributable to shareholders was ¥1,023,644.23, reflecting a decline of 91.14% compared to the previous year[4] - The basic earnings per share for the quarter was ¥0.004, a decrease of 92.00% year-over-year[5] - Total operating revenue for the first three quarters of 2025 was RMB 752,877,844, a decrease of 10.8% compared to RMB 844,461,428 in the same period of 2024[16] - Net profit for the first three quarters of 2025 was RMB 59,774,628.97, a decrease of 9.9% from RMB 65,980,633.73 in 2024[16] - Basic and diluted earnings per share for the first three quarters of 2025 were both RMB 0.21, compared to RMB 0.23 in the same period of 2024[17] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,374,530,189.68, a decrease of 0.68% from the end of the previous year[5] - Total current assets as of September 30, 2025, were RMB 897,082,097.44, slightly down from RMB 916,678,908.34 at the end of 2024[14] - Total liabilities as of September 30, 2025, were RMB 169,560,128.52, a decrease from RMB 204,359,564.37 at the end of 2024[14] - Total assets as of September 30, 2025, were RMB 1,374,530,189.68, compared to RMB 1,383,889,809.13 at the end of 2024[14] - The company reported a decrease in accounts receivable from RMB 62,989,123.90 in 2024 to RMB 45,561,337.80 in 2025[14] - The company’s long-term equity investments increased from RMB 41,288,641.74 in 2024 to RMB 65,295,772.97 in 2025[14] Cash Flow - Cash flow from operating activities for the year-to-date was ¥163,591,253.46, an increase of 7.00%[5] - Net cash flow from operating activities was $163.59 million, an increase of 7.5% compared to $152.89 million in the previous period[20] - Total cash inflow from investment activities was $489.62 million, a decrease of 3.8% from $507.53 million in the previous period[20] - Net cash flow from investment activities was -$138.05 million, compared to a positive $33.69 million in the previous period[20] - Cash inflow from financing activities totaled $10 million, down from $24.8 million in the previous period, representing a decline of 59.8%[20] - Net cash flow from financing activities was -$35.30 million, compared to -$29.33 million in the previous period[20] - The ending cash and cash equivalents balance was $329.68 million, down from $366.38 million in the previous period[20] Operating Activities - The company reported a significant decline in sales as the primary reason for the drop in profits[8] - Cash received from sales of goods and services in the first three quarters of 2025 was RMB 867,737,181.18, an increase from RMB 782,785,937.84 in 2024[19] - Cash outflow for purchasing goods and services was $502.03 million, an increase of 2.5% from $490.31 million in the previous period[20] - Cash paid for employee compensation was $43.47 million, a decrease of 4.4% compared to $45.37 million in the previous period[20] - Cash paid for taxes was $47.29 million, an increase of 76.5% from $26.87 million in the previous period[20] - Cash received from other operating activities was $30.39 million, a decrease of 4.5% from $31.84 million in the previous period[20] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 11,675[10] - Non-recurring gains and losses totaled ¥2,317,566.38 for the quarter[7]