凯龙股份
(002783)
| 流通市值：36.24亿 | | | 总市值：39.25亿 |
| 流通股本：4.61亿 | | | 总股本：4.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,712,868,398.25 | 715,330,084 | 3,544,062,429.99 | 2,568,747,304.73 |
| 营业收入 | 1,712,868,398.25 | 715,330,084 | 3,544,062,429.99 | 2,568,747,304.73 |
| 二、营业总成本 | 1,578,029,423.69 | 693,997,861.97 | 3,206,703,105.69 | 2,304,666,703.46 |
| 营业成本 | 1,213,953,319.09 | 528,944,130.38 | 2,471,668,389.11 | 1,775,141,949.75 |
| 税金及附加 | 24,233,005.32 | 11,942,021.27 | 49,462,016.66 | 32,916,599.04 |
| 销售费用 | 73,152,476.92 | 33,870,655.03 | 126,545,497.88 | 81,826,385.95 |
| 管理费用 | 188,655,576.29 | 90,681,981.77 | 384,244,033.13 | 278,375,377.06 |
| 研发费用 | 46,548,434.15 | 11,924,355.09 | 98,385,944.57 | 75,721,647.93 |
| 财务费用 | 31,486,611.93 | 16,634,718.44 | 76,397,224.34 | 60,684,743.73 |
| 其中:利息费用 | 32,033,451.51 | 16,640,865.93 | 77,193,079.88 | 59,450,975.96 |
| 其中:利息收入 | 1,731,851.84 | 722,109.03 | 4,218,099.39 | 2,025,230.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 5,864.5 | - |
| 加:投资收益 | 10,040,694.26 | 4,750,643.97 | 17,038,958.06 | 11,426,681.39 |
| 资产处置收益 | -90,104.61 | 160,876.83 | 503,350.91 | -229,389.57 |
| 资产减值损失(新) | 216,713.36 | -894,257.16 | -33,040,069.3 | -2,714,582.52 |
| 信用减值损失(新) | -2,006,224.21 | 4,351,930.56 | 2,697,122.11 | 10,017,658.3 |
| 其他收益 | 14,970,432.22 | 7,367,608.18 | 30,792,796.98 | 23,988,943.58 |
| 四、营业利润 | 157,970,485.58 | 37,069,024.41 | 355,357,347.56 | 306,569,912.45 |
| 加:营业外收入 | 5,381,848.46 | 1,240,230 | 13,800,014.82 | 3,427,793.54 |
| 减:营业外支出 | 1,698,189.88 | 191,703.91 | 15,363,575.68 | 8,170,939.19 |
| 五、利润总额 | 161,654,144.16 | 38,117,550.5 | 353,793,786.7 | 301,826,766.8 |
| 减:所得税费用 | 31,950,758.53 | 12,747,020.1 | 106,658,478.58 | 74,965,916.68 |
| 六、净利润 | 129,703,385.63 | 25,370,530.4 | 247,135,308.12 | 226,860,850.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,703,385.63 | 25,370,530.4 | 247,135,308.12 | 226,860,850.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,033,518.27 | 9,645,665.03 | 142,417,411.44 | 135,082,405.18 |
| 少数股东损益 | 52,669,867.36 | 15,724,865.37 | 104,717,896.68 | 91,778,444.94 |
| 扣除非经常损益后的净利润 | 64,338,942.5 | 3,770,435.81 | 121,831,482.78 | 119,310,967.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.02 | 0.29 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.02 | 0.29 | 0.27 |
| 八、其他综合收益 | -1,627,920 | 1,370,880 | 327,055.5 | 1,864,800 |
| 归属于母公司股东的其他综合收益 | -1,627,920 | 1,370,880 | 327,055.5 | 1,864,800 |
| 九、综合收益总额 | 128,075,465.63 | 26,741,410.4 | 247,462,363.62 | 228,725,650.12 |
| 归属于母公司股东的综合收益总额 | 75,405,598.27 | 11,016,545.03 | 142,744,466.94 | 136,947,205.18 |
| 归属于少数股东的综合收益总额 | 52,669,867.36 | 15,724,865.37 | 104,717,896.68 | 91,778,444.94 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |