康强电子
(002119)
| 流通市值：67.48亿 | | | 总市值：67.48亿 |
| 流通股本：3.75亿 | | | 总股本：3.75亿 |
| 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 | 1,563,732,487.28 | 971,238,544.21 | 439,421,785.63 | 1,964,560,106.74 |
| 营业收入 | 1,563,732,487.28 | 971,238,544.21 | 439,421,785.63 | 1,964,560,106.74 |
| 二、营业总成本 | 1,492,882,600.45 | 934,527,753.19 | 428,869,077.7 | 1,919,693,635.48 |
| 营业成本 | 1,339,316,674.65 | 834,730,620.7 | 377,578,627.71 | 1,729,126,517.79 |
| 税金及附加 | 6,751,482.02 | 4,638,140.71 | 2,380,504.54 | 8,628,967.13 |
| 销售费用 | 8,548,858.37 | 5,382,900.76 | 3,082,159.45 | 13,803,960.63 |
| 管理费用 | 70,958,040.42 | 44,995,967.59 | 22,854,943.41 | 76,582,253.57 |
| 研发费用 | 58,139,644.65 | 39,559,371.34 | 20,378,185.01 | 80,034,319.16 |
| 财务费用 | 9,167,900.34 | 5,220,752.09 | 2,594,657.58 | 11,517,617.2 |
| 其中:利息费用 | 10,363,604.54 | 6,983,747.75 | 3,684,311.32 | 17,208,134.5 |
| 其中:利息收入 | 3,319,642.17 | 2,215,770.93 | 870,184.65 | 3,077,130.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,621,790 | -1,198,650 | 4,385,070 | 548,280 |
| 加:投资收益 | 24,333,193.41 | 19,305,857.06 | 7,335,880.44 | 16,858,972.66 |
| 资产处置收益 | -399,348.64 | -137,953.37 | -307,562.23 | 326,408.51 |
| 资产减值损失(新) | -12,362,392.76 | -10,355,112.97 | -9,224,332.18 | -16,025,137.92 |
| 信用减值损失(新) | -8,890,869.74 | -3,129,577.47 | 1,980,370 | -6,934,104.73 |
| 其他收益 | 38,718,597.38 | 27,596,351.13 | 17,135,171.28 | 43,467,506.25 |
| 四、营业利润 | 117,870,856.48 | 68,791,705.4 | 31,857,305.24 | 83,108,396.03 |
| 加:营业外收入 | 1.13 | 0.33 | 0.08 | 1,444,545.04 |
| 减:营业外支出 | 11,828,502.06 | 3,286,230.2 | 484,590.79 | 1,026,471.69 |
| 五、利润总额 | 106,042,355.55 | 65,505,475.53 | 31,372,714.53 | 83,526,469.38 |
| 减:所得税费用 | 9,627,497.71 | 6,021,447.61 | 5,453,724.92 | 336,728.48 |
| 六、净利润 | 96,414,857.84 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,414,857.84 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,414,857.84 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 |
| 扣除非经常损益后的净利润 | 70,299,892.61 | 37,321,991.22 | 8,001,455.93 | 56,831,592.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.16 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.07 | 0.22 |
| 九、综合收益总额 | 96,414,857.84 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 |
| 归属于母公司股东的综合收益总额 | 96,414,857.84 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |