康盛股份
(002418)
| 流通市值：51.48亿 | | | 总市值：51.48亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 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 | 1,933,585,996.42 | 1,183,496,885.81 | 712,103,191.69 | 2,615,548,143.13 |
| 营业收入 | 1,933,585,996.42 | 1,183,496,885.81 | 712,103,191.69 | 2,615,548,143.13 |
| 二、营业总成本 | 1,937,029,001.84 | 1,192,302,624.05 | 703,064,355.14 | 2,585,347,965.28 |
| 营业成本 | 1,755,150,247.88 | 1,074,295,043.49 | 649,669,056.78 | 2,364,441,134.13 |
| 税金及附加 | 16,243,104.64 | 10,903,564.16 | 4,242,340.06 | 23,892,960.75 |
| 销售费用 | 28,044,021.02 | 17,623,221.63 | 8,503,584.34 | 29,279,397.36 |
| 管理费用 | 97,707,642.61 | 63,791,088.07 | 29,917,909.26 | 117,037,358.73 |
| 研发费用 | 21,536,388.52 | 13,957,602.87 | 5,558,846.39 | 27,895,952.54 |
| 财务费用 | 18,347,597.17 | 11,732,103.83 | 5,172,618.31 | 22,801,161.77 |
| 其中:利息费用 | 16,750,195.53 | 13,124,282.03 | 5,517,059.19 | 25,028,264.4 |
| 其中:利息收入 | 2,619,787.1 | 2,397,088.1 | 2,370,869.63 | 1,538,715.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,115,570.48 | 2,045,500.23 | 1,060,402.25 | 13,062,491.83 |
| 资产处置收益 | 286,884.29 | 28,165.16 | 18,742.68 | 417,534.28 |
| 资产减值损失(新) | 5,703,959.7 | 914,950.08 | 1,135,019.85 | -99,019,333 |
| 信用减值损失(新) | 4,467,167.99 | 10,045,811.85 | 984,574.49 | -33,460,145.12 |
| 其他收益 | 9,628,079.1 | 7,240,995.43 | 4,179,818.3 | 10,216,756.68 |
| 四、营业利润 | 19,758,656.14 | 11,469,684.51 | 16,417,394.12 | -78,582,517.48 |
| 加:营业外收入 | 1,351,017.41 | 770,758.34 | 269,416.78 | 1,622,544.46 |
| 减:营业外支出 | 6,462,637.12 | 3,921,848.87 | 1,669,091.09 | 9,304,000.47 |
| 五、利润总额 | 14,647,036.43 | 8,318,593.98 | 15,017,719.81 | -86,263,973.49 |
| 减:所得税费用 | 6,539,237.51 | 4,945,645.71 | 4,370,010.47 | 5,697,843.3 |
| 六、净利润 | 8,107,798.92 | 3,372,948.27 | 10,647,709.34 | -91,961,816.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,107,798.92 | 3,372,948.27 | 10,647,709.34 | -91,961,816.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,832,833.66 | 8,952,689.03 | 12,544,061.49 | -98,308,495.51 |
| 少数股东损益 | -5,725,034.74 | -5,579,740.76 | -1,896,352.15 | 6,346,678.72 |
| 扣除非经常损益后的净利润 | 11,298,485.09 | 6,726,044.5 | 10,841,537.46 | -111,554,448.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.09 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.09 |
| 八、其他综合收益 | -7,578,128.09 | 2,276,977.62 | -2,064,747.32 | -5,005,805.47 |
| 归属于母公司股东的其他综合收益 | -7,578,128.09 | 2,276,977.62 | -2,064,747.32 | -5,005,805.47 |
| 九、综合收益总额 | 529,670.83 | 5,649,925.89 | 8,582,962.02 | -96,967,622.26 |
| 归属于母公司股东的综合收益总额 | 6,254,705.57 | 11,229,666.65 | 10,479,314.17 | -103,314,300.98 |
| 归属于少数股东的综合收益总额 | -5,725,034.74 | -5,579,740.76 | -1,896,352.15 | 6,346,678.72 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |