康冠科技
(001308)
| 流通市值：112.34亿 | | | 总市值：159.19亿 |
| 流通股本：4.96亿 | | | 总股本：7.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,780,033,702 | 6,934,584,290.55 | 3,141,628,657.07 | 15,586,951,164.16 |
| 营业收入 | 10,780,033,702 | 6,934,584,290.55 | 3,141,628,657.07 | 15,586,951,164.16 |
| 二、营业总成本 | 10,339,208,898.57 | 6,545,670,878.38 | 2,990,115,224.2 | 14,888,781,583.98 |
| 营业成本 | 9,383,511,014.23 | 5,983,767,555.36 | 2,721,854,558.22 | 13,596,392,382.74 |
| 税金及附加 | 37,841,341.43 | 26,076,216.88 | 8,254,636.22 | 47,862,160.88 |
| 销售费用 | 348,514,455.19 | 222,039,956.18 | 99,956,898.48 | 393,870,189.31 |
| 管理费用 | 240,619,700.9 | 153,203,386.66 | 74,772,318.56 | 337,887,156.33 |
| 研发费用 | 455,780,818.09 | 290,286,147.36 | 140,605,610 | 647,299,846.51 |
| 财务费用 | -127,058,431.27 | -129,702,384.06 | -55,328,797.28 | -134,530,151.79 |
| 其中:利息费用 | 4,128,864.86 | 547,827.85 | -450,835.54 | 57,557,076.47 |
| 其中:利息收入 | 131,569,503.71 | 98,147,656.34 | 46,881,941.49 | 106,045,002.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,242,807.83 | 12,132,456.45 | 23,211,065.33 | -3,238,914.86 |
| 加:投资收益 | 28,569,896.31 | 8,010,920.51 | 8,695,810.84 | 51,452,384.56 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -15,676.72 | -15,676.72 | 0 | -151,327.44 |
| 资产减值损失(新) | -35,590,796.56 | -14,550,678.84 | -15,135,773.66 | -69,216,185.88 |
| 信用减值损失(新) | -90,778,753.64 | -32,178,589.23 | 39,824,961.06 | 3,171,710.08 |
| 其他收益 | 84,493,801.69 | 36,132,912.88 | 15,912,746.47 | 164,394,067.77 |
| 四、营业利润 | 428,746,082.34 | 398,444,757.22 | 224,022,242.91 | 844,581,314.41 |
| 加:营业外收入 | 11,431,040.84 | 6,229,689.75 | 1,408,123.49 | 24,682,735.14 |
| 减:营业外支出 | 8,810,487.93 | 5,482,294.73 | 2,768,418.26 | 20,510,052.91 |
| 五、利润总额 | 431,366,635.25 | 399,192,152.24 | 222,661,948.14 | 848,753,996.64 |
| 减:所得税费用 | -71,174,008.14 | 15,801,731.99 | 8,634,554.87 | 18,656,695.89 |
| 六、净利润 | 502,540,643.39 | 383,390,420.25 | 214,027,393.27 | 830,097,300.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 502,540,643.39 | 383,390,420.25 | 214,027,393.27 | 830,097,300.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 502,811,260.93 | 384,204,518.95 | 214,700,249.72 | 833,459,291.72 |
| 少数股东损益 | -270,617.54 | -814,098.7 | -672,856.45 | -3,361,990.97 |
| 扣除非经常损益后的净利润 | 448,597,707.03 | 345,765,607.08 | 177,830,780.34 | 711,324,955.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.55 | 0.31 | 1.21 |
| (二)稀释每股收益 | 0.72 | 0.55 | 0.31 | 1.21 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 502,540,643.39 | 383,390,420.25 | 214,027,393.27 | 830,097,300.75 |
| 归属于母公司股东的综合收益总额 | 502,811,260.93 | 384,204,518.95 | 214,700,249.72 | 833,459,291.72 |
| 归属于少数股东的综合收益总额 | -270,617.54 | -814,098.7 | -672,856.45 | -3,361,990.97 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |