*ST康佳A
(000016)
| 流通市值：39.28亿 | | | 总市值：59.24亿 |
| 流通股本：15.97亿 | | | 总股本：24.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,851,571,370.34 | 1,931,598,532.06 | 9,835,474,916.53 | 7,678,970,721.21 |
| 营业收入 | 3,851,571,370.34 | 1,931,598,532.06 | 9,835,474,916.53 | 7,678,970,721.21 |
| 二、营业总成本 | 4,629,629,377.57 | 2,259,234,662.5 | 11,943,907,187.59 | 9,015,818,419.8 |
| 营业成本 | 3,604,823,925.05 | 1,815,977,446.98 | 9,430,717,918.2 | 7,325,136,236.04 |
| 税金及附加 | 49,683,161.07 | 23,975,578.88 | 111,476,592.07 | 77,608,278.46 |
| 销售费用 | 208,584,200.47 | 111,158,337.49 | 647,219,068.47 | 457,713,390.87 |
| 管理费用 | 303,383,408.92 | 103,041,988.54 | 564,170,838 | 407,338,594.34 |
| 研发费用 | 168,365,167.6 | 86,828,614.1 | 386,105,836.96 | 282,278,911.8 |
| 财务费用 | 294,789,514.46 | 118,252,696.52 | 804,216,933.89 | 465,743,008.29 |
| 其中:利息费用 | 312,546,386.07 | 161,045,875.59 | 871,624,731.68 | 539,347,043.99 |
| 其中:利息收入 | 105,092,356.22 | 89,028,729.25 | 134,366,718.8 | 116,012,498.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,041,331.96 | 21,698,936.3 | -460,420,971.18 | 94,709,175.65 |
| 加:投资收益 | 430,062,360.56 | 14,396,642.78 | 277,402,566.69 | 420,436,927.63 |
| 资产处置收益 | -105,935.16 | 161,828.95 | 24,500,775.05 | 28,939,644.98 |
| 资产减值损失(新) | -34,741,399.3 | -6,464,881.52 | -6,176,184,308.2 | -173,738,727.19 |
| 信用减值损失(新) | 26,251,836.14 | 37,490,930.94 | -1,520,599,233.4 | -105,136,288.63 |
| 其他收益 | 19,188,325.77 | 10,523,750.2 | -544,180,545 | 52,045,023.26 |
| 四、营业利润 | -275,361,487.26 | -249,828,922.79 | -10,507,913,987.1 | -1,019,591,942.89 |
| 加:营业外收入 | 6,832,779.85 | 3,085,810.65 | 23,053,295.76 | 16,179,305.07 |
| 减:营业外支出 | 3,897,492.47 | 504,624.3 | 459,512,872.49 | 7,008,423.2 |
| 五、利润总额 | -272,426,199.88 | -247,247,736.44 | -10,944,373,563.83 | -1,010,421,061.02 |
| 减:所得税费用 | -8,544,396.99 | -19,769,922.13 | 1,293,239,956.02 | 166,574,352.91 |
| 六、净利润 | -263,881,802.89 | -227,477,814.31 | -12,237,613,519.85 | -1,176,995,413.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -263,881,802.89 | -227,477,814.31 | -12,237,613,519.85 | -1,176,995,413.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -172,780,295.6 | -183,826,414.05 | -12,582,399,856.8 | -981,520,549.76 |
| 少数股东损益 | -91,101,507.29 | -43,651,400.26 | 344,786,336.95 | -195,474,864.17 |
| 扣除非经常损益后的净利润 | -209,244,110.09 | -179,811,962.98 | -10,380,838,803.56 | -1,521,693,011.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.08 | -5.23 | -0.41 |
| (二)稀释每股收益 | -0.07 | -0.08 | -5.23 | -0.41 |
| 八、其他综合收益 | 49,690,521.61 | 23,911,443.16 | 20,737,108.06 | -3,966,747.57 |
| 归属于母公司股东的其他综合收益 | 24,135,366.27 | 8,875,598.98 | 7,173,897.41 | -2,943,570.66 |
| 九、综合收益总额 | -214,191,281.28 | -203,566,371.15 | -12,216,876,411.79 | -1,180,962,161.5 |
| 归属于母公司股东的综合收益总额 | -148,644,929.33 | -174,950,815.07 | -12,575,225,959.39 | -984,464,120.42 |
| 归属于少数股东的综合收益总额 | -65,546,351.95 | -28,615,556.08 | 358,349,547.6 | -196,498,041.08 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |