康盛股份
(002418)
| 流通市值：61.37亿 | | | 总市值：61.37亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 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 | 622,895,986.13 | 2,829,847,166.64 | 1,933,585,996.42 | 1,183,496,885.81 |
| 营业收入 | 622,895,986.13 | 2,829,847,166.64 | 1,933,585,996.42 | 1,183,496,885.81 |
| 二、营业总成本 | 629,745,953.6 | 2,790,738,529.65 | 1,937,029,001.84 | 1,192,302,624.05 |
| 营业成本 | 569,899,274.55 | 2,521,354,087.48 | 1,755,150,247.88 | 1,074,295,043.49 |
| 税金及附加 | 4,449,806.39 | 21,886,541.17 | 16,243,104.64 | 10,903,564.16 |
| 销售费用 | 8,397,836.49 | 50,765,370.33 | 28,044,021.02 | 17,623,221.63 |
| 管理费用 | 31,774,223.56 | 124,824,815.5 | 97,707,642.61 | 63,791,088.07 |
| 研发费用 | 6,275,291.75 | 47,519,112.54 | 21,536,388.52 | 13,957,602.87 |
| 财务费用 | 8,949,520.86 | 24,388,602.63 | 18,347,597.17 | 11,732,103.83 |
| 其中:利息费用 | 7,577,158.38 | 25,409,624.62 | 16,750,195.53 | 13,124,282.03 |
| 其中:利息收入 | 1,171,892 | 3,320,469.27 | 2,619,787.1 | 2,397,088.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,559.38 | 13,726,335.86 | 3,115,570.48 | 2,045,500.23 |
| 资产处置收益 | - | 506,176.53 | 286,884.29 | 28,165.16 |
| 资产减值损失(新) | 2,858,425.82 | -5,303,497.03 | 5,703,959.7 | 914,950.08 |
| 信用减值损失(新) | 3,579,316.84 | -16,086,220.31 | 4,467,167.99 | 10,045,811.85 |
| 其他收益 | 2,285,651.64 | 12,286,464.98 | 9,628,079.1 | 7,240,995.43 |
| 四、营业利润 | 1,862,867.45 | 44,237,897.02 | 19,758,656.14 | 11,469,684.51 |
| 加:营业外收入 | 606,954.2 | 1,229,296.71 | 1,351,017.41 | 770,758.34 |
| 减:营业外支出 | 82,914.81 | 9,675,608.29 | 6,462,637.12 | 3,921,848.87 |
| 五、利润总额 | 2,386,906.84 | 35,791,585.44 | 14,647,036.43 | 8,318,593.98 |
| 减:所得税费用 | 853,945.89 | 10,030,315.91 | 6,539,237.51 | 4,945,645.71 |
| 六、净利润 | 1,532,960.95 | 25,761,269.53 | 8,107,798.92 | 3,372,948.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,532,960.95 | 25,761,269.53 | 8,107,798.92 | 3,372,948.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,833,262.68 | 25,076,347.7 | 13,832,833.66 | 8,952,689.03 |
| 少数股东损益 | -3,300,301.73 | 684,921.83 | -5,725,034.74 | -5,579,740.76 |
| 扣除非经常损益后的净利润 | 2,941,060.92 | 10,362,313.31 | 11,298,485.09 | 6,726,044.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -8,386,969.64 | -7,578,128.09 | 2,276,977.62 |
| 归属于母公司股东的其他综合收益 | - | -8,386,969.64 | -7,578,128.09 | 2,276,977.62 |
| 九、综合收益总额 | 1,532,960.95 | 17,374,299.89 | 529,670.83 | 5,649,925.89 |
| 归属于母公司股东的综合收益总额 | 4,833,262.68 | 16,689,378.06 | 6,254,705.57 | 11,229,666.65 |
| 归属于少数股东的综合收益总额 | -3,300,301.73 | 684,921.83 | -5,725,034.74 | -5,579,740.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |