康盛股份
(002418)
| 流通市值：43.41亿 | | | 总市值：43.41亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,156,439,882.98 | 1,377,509,803.13 | 622,895,986.13 | 2,829,847,166.64 |
| 营业收入 | 2,156,439,882.98 | 1,377,509,803.13 | 622,895,986.13 | 2,829,847,166.64 |
| 二、营业总成本 | 2,184,800,540.31 | 1,389,288,429.76 | 629,745,953.6 | 2,790,738,529.65 |
| 营业成本 | 1,984,995,682.91 | 1,259,665,874.12 | 569,899,274.55 | 2,521,354,087.48 |
| 税金及附加 | 15,654,305.85 | 10,900,852.27 | 4,449,806.39 | 21,886,541.17 |
| 销售费用 | 32,066,473.42 | 19,739,492 | 8,397,836.49 | 50,765,370.33 |
| 管理费用 | 104,540,174.77 | 66,227,097.23 | 31,774,223.56 | 124,824,815.5 |
| 研发费用 | 23,678,501.32 | 14,787,076.59 | 6,275,291.75 | 47,519,112.54 |
| 财务费用 | 23,865,402.04 | 17,968,037.55 | 8,949,520.86 | 24,388,602.63 |
| 其中:利息费用 | 20,161,080.28 | 16,467,492.17 | 7,577,158.38 | 25,409,624.62 |
| 其中:利息收入 | 2,142,158.14 | 1,728,739.9 | 1,171,892 | 3,320,469.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,837,525.13 | 1,403,143.18 | -10,559.38 | 13,726,335.86 |
| 资产处置收益 | -766,281.81 | -269,617.35 | - | 506,176.53 |
| 资产减值损失(新) | 3,421,457.15 | 3,831,292.1 | 2,858,425.82 | -5,303,497.03 |
| 信用减值损失(新) | 11,724,486.81 | 7,705,222.64 | 3,579,316.84 | -16,086,220.31 |
| 其他收益 | 10,625,115.55 | 6,175,414.97 | 2,285,651.64 | 12,286,464.98 |
| 四、营业利润 | -518,354.5 | 7,066,828.91 | 1,862,867.45 | 44,237,897.02 |
| 加:营业外收入 | 218,956.38 | 74,214.21 | 606,954.2 | 1,229,296.71 |
| 减:营业外支出 | 5,786,562.11 | 2,530,824.97 | 82,914.81 | 9,675,608.29 |
| 五、利润总额 | -6,085,960.23 | 4,610,218.15 | 2,386,906.84 | 35,791,585.44 |
| 减:所得税费用 | -352,845.6 | -1,937,848.42 | 853,945.89 | 10,030,315.91 |
| 六、净利润 | -5,733,114.63 | 6,548,066.57 | 1,532,960.95 | 25,761,269.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,733,114.63 | 6,548,066.57 | 1,532,960.95 | 25,761,269.53 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,670,673.45 | 8,325,829.6 | 4,833,262.68 | 25,076,347.7 |
| 少数股东损益 | -9,403,788.08 | -1,777,763.03 | -3,300,301.73 | 684,921.83 |
| 扣除非经常损益后的净利润 | 2,771,466.53 | 6,152,714.56 | 2,941,060.92 | 10,362,313.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.02 |
| 八、其他综合收益 | 0 | - | - | -8,386,969.64 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | -8,386,969.64 |
| 九、综合收益总额 | -5,733,114.63 | 6,548,066.57 | 1,532,960.95 | 17,374,299.89 |
| 归属于母公司股东的综合收益总额 | 3,670,673.45 | 8,325,829.6 | 4,833,262.68 | 16,689,378.06 |
| 归属于少数股东的综合收益总额 | -9,403,788.08 | -1,777,763.03 | -3,300,301.73 | 684,921.83 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |