康冠科技
(001308)
| 流通市值：103.25亿 | | | 总市值：149.20亿 |
| 流通股本：4.87亿 | | | 总股本：7.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,491,552,729.74 | 14,472,967,943.06 | 10,780,033,702 | 6,934,584,290.55 |
| 营业收入 | 3,491,552,729.74 | 14,472,967,943.06 | 10,780,033,702 | 6,934,584,290.55 |
| 二、营业总成本 | 3,296,935,516.03 | 13,719,778,892.56 | 10,339,208,898.57 | 6,545,670,878.38 |
| 营业成本 | 2,927,352,986.72 | 12,456,136,392.9 | 9,383,511,014.23 | 5,983,767,555.36 |
| 税金及附加 | 7,527,364.14 | 47,199,691.93 | 37,841,341.43 | 26,076,216.88 |
| 销售费用 | 121,325,987.4 | 463,453,480.67 | 348,514,455.19 | 222,039,956.18 |
| 管理费用 | 65,816,232.07 | 291,266,743.97 | 240,619,700.9 | 153,203,386.66 |
| 研发费用 | 145,531,810.97 | 604,974,324.26 | 455,780,818.09 | 290,286,147.36 |
| 财务费用 | 29,381,134.73 | -143,251,741.17 | -127,058,431.27 | -129,702,384.06 |
| 其中:利息费用 | 1,367,426.17 | 9,484,813.49 | 4,128,864.86 | 547,827.85 |
| 其中:利息收入 | 15,651,113.57 | 168,085,841.3 | 131,569,503.71 | 98,147,656.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,547,308.96 | 1,531,463.44 | 1,242,807.83 | 12,132,456.45 |
| 加:投资收益 | 8,992,111.49 | 17,416,810.15 | 28,569,896.31 | 8,010,920.51 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 4,098,909.12 | 255,668.07 | -15,676.72 | -15,676.72 |
| 资产减值损失(新) | -69,734,653.69 | -112,275,490.53 | -35,590,796.56 | -14,550,678.84 |
| 信用减值损失(新) | 16,015,600.21 | -346,866,761.4 | -90,778,753.64 | -32,178,589.23 |
| 其他收益 | 14,857,924.1 | 110,766,266.93 | 84,493,801.69 | 36,132,912.88 |
| 四、营业利润 | 159,299,795.98 | 424,017,007.16 | 428,746,082.34 | 398,444,757.22 |
| 加:营业外收入 | 3,250,160.17 | 35,665,254.13 | 11,431,040.84 | 6,229,689.75 |
| 减:营业外支出 | 7,243,627.03 | 17,587,126.99 | 8,810,487.93 | 5,482,294.73 |
| 五、利润总额 | 155,306,329.12 | 442,095,134.3 | 431,366,635.25 | 399,192,152.24 |
| 减:所得税费用 | -1,377,070.59 | -64,260,148.55 | -71,174,008.14 | 15,801,731.99 |
| 六、净利润 | 156,683,399.71 | 506,355,282.85 | 502,540,643.39 | 383,390,420.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,683,399.71 | 506,355,282.85 | 502,540,643.39 | 383,390,420.25 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,358,934.82 | 505,461,190.54 | 502,811,260.93 | 384,204,518.95 |
| 少数股东损益 | 1,324,464.89 | 894,092.31 | -270,617.54 | -814,098.7 |
| 扣除非经常损益后的净利润 | 161,068,167.89 | 423,732,162.02 | 448,597,707.03 | 345,765,607.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.72 | 0.72 | 0.55 |
| (二)稀释每股收益 | 0.22 | 0.72 | 0.72 | 0.55 |
| 九、综合收益总额 | 156,683,399.71 | 506,355,282.85 | 502,540,643.39 | 383,390,420.25 |
| 归属于母公司股东的综合收益总额 | 155,358,934.82 | 505,461,190.54 | 502,811,260.93 | 384,204,518.95 |
| 归属于少数股东的综合收益总额 | 1,324,464.89 | 894,092.31 | -270,617.54 | -814,098.7 |
| 公告日期 | 2026-04-30 | 2026-04-20 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |