康达新材
(002669)
| 流通市值：42.02亿 | | | 总市值：42.11亿 |
| 流通股本：3.03亿 | | | 总股本：3.03亿 |
| 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 | 1,155,707,868.16 | 5,236,874,842.41 | 3,749,809,890.48 | 2,258,103,612.59 |
| 营业收入 | 1,155,707,868.16 | 5,236,874,842.41 | 3,749,809,890.48 | 2,258,103,612.59 |
| 二、营业总成本 | 1,135,039,626.97 | 5,082,297,620.78 | 3,622,842,589.39 | 2,164,703,571.89 |
| 营业成本 | 995,069,578.67 | 4,500,149,172.67 | 3,211,543,839.97 | 1,898,907,126.87 |
| 税金及附加 | 5,350,119.78 | 24,954,326.53 | 18,100,519.32 | 11,244,543.26 |
| 销售费用 | 25,296,646.14 | 109,896,974.72 | 80,570,667.85 | 47,415,873.77 |
| 管理费用 | 53,934,302.8 | 211,262,009.74 | 146,169,647.12 | 98,099,373.08 |
| 研发费用 | 35,132,664.14 | 161,692,384.6 | 113,046,159.44 | 72,580,899.01 |
| 财务费用 | 20,256,315.44 | 74,342,752.52 | 53,411,755.69 | 36,455,755.9 |
| 其中:利息费用 | 19,952,543.67 | 70,494,236.94 | 51,180,323.55 | 34,262,328.37 |
| 其中:利息收入 | 720,991.71 | 2,686,427.16 | 2,162,410.81 | 1,385,566.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 49,955,843.16 | - | - |
| 加:投资收益 | -5,895,792.41 | 30,140,024.84 | 33,765,242.15 | 16,703,565.01 |
| 资产处置收益 | - | 3,173,608.54 | 3,130,873.95 | 3,130,301.3 |
| 资产减值损失(新) | -12,815,383.29 | -56,018,114.75 | -11,184,847.48 | -9,218,338.64 |
| 信用减值损失(新) | 1,930,203.07 | -100,047,084.79 | -86,760,880.47 | -57,118,549.47 |
| 其他收益 | 9,817,560.38 | 71,214,670.12 | 37,965,003.98 | 14,258,601.48 |
| 四、营业利润 | 13,704,828.94 | 152,996,168.75 | 103,882,693.22 | 61,155,620.38 |
| 加:营业外收入 | 31,606.37 | 608,876.75 | 371,697.18 | 223,484.12 |
| 减:营业外支出 | 71,993.31 | 5,458,231.77 | 563,416.89 | 350,740.12 |
| 五、利润总额 | 13,664,442 | 148,146,813.73 | 103,690,973.51 | 61,028,364.38 |
| 减:所得税费用 | 5,898,079.94 | 35,088,846.09 | 28,424,759.07 | 15,635,572.84 |
| 六、净利润 | 7,766,362.06 | 113,057,967.64 | 75,266,214.44 | 45,392,791.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,766,362.06 | 113,057,967.64 | 75,266,214.44 | 45,392,791.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,864,386.96 | 125,439,848.43 | 84,048,436.95 | 51,173,654.58 |
| 少数股东损益 | 901,975.1 | -12,381,880.79 | -8,782,222.51 | -5,780,863.04 |
| 扣除非经常损益后的净利润 | 4,490,057.29 | 16,723,356.61 | 42,280,741.44 | 31,306,824.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.43 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.02 | 0.43 | 0.28 | 0.17 |
| 八、其他综合收益 | -2,015,462.31 | 53,344,446.55 | 274,426.67 | 224,371.29 |
| 归属于母公司股东的其他综合收益 | -2,015,462.31 | 53,344,446.55 | 274,426.67 | 224,371.29 |
| 九、综合收益总额 | 5,750,899.75 | 166,402,414.19 | 75,540,641.11 | 45,617,162.83 |
| 归属于母公司股东的综合收益总额 | 4,848,924.65 | 178,784,294.98 | 84,322,863.62 | 51,398,025.87 |
| 归属于少数股东的综合收益总额 | 901,975.1 | -12,381,880.79 | -8,782,222.51 | -5,780,863.04 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |