凯龙股份
(002783)
| 流通市值：44.26亿 | | | 总市值：50.19亿 |
| 流通股本：4.40亿 | | | 总股本：4.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,740,862,365 | 763,924,420.4 | 3,686,098,515.69 | 2,569,565,793.86 |
| 营业收入 | 1,740,862,365 | 763,924,420.4 | 3,686,098,515.69 | 2,569,565,793.86 |
| 二、营业总成本 | 1,547,210,557.21 | 698,664,174.67 | 3,377,615,493.95 | 2,381,293,164.76 |
| 营业成本 | 1,210,012,067.83 | 555,270,066.37 | 2,605,958,740.19 | 1,804,905,363.57 |
| 税金及附加 | 21,226,244.55 | 8,880,395.68 | 41,198,895.12 | 29,676,830.1 |
| 销售费用 | 50,855,721.78 | 21,468,305.9 | 116,156,706.19 | 78,415,148.01 |
| 管理费用 | 169,988,971.38 | 76,327,975.03 | 412,977,429.93 | 310,319,822.62 |
| 研发费用 | 54,036,896.19 | 15,163,838.34 | 87,649,818.62 | 69,907,539.76 |
| 财务费用 | 41,090,655.48 | 21,553,593.35 | 113,673,903.9 | 88,068,460.7 |
| 其中:利息费用 | 39,699,620.88 | 20,081,773.89 | 109,751,962.38 | 82,734,548.9 |
| 其中:利息收入 | 1,315,593.74 | 517,816.86 | 5,845,571.67 | 2,843,186.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,622,998.27 | 3,086,064.89 | 62,690,727.48 | 57,276,423.96 |
| 资产处置收益 | -116,766.13 | -33,054.73 | -15,921,085.7 | -222,513.13 |
| 资产减值损失(新) | 740,256.82 | 0 | -48,245,195.56 | -2,375,615.95 |
| 信用减值损失(新) | 5,542,348.32 | 6,386,782.32 | -1,601,559.59 | 1,861,570.31 |
| 其他收益 | 16,750,777.21 | 6,266,832.15 | 41,568,953.92 | 30,312,735.46 |
| 四、营业利润 | 224,191,422.28 | 80,966,870.36 | 346,974,862.29 | 275,125,229.75 |
| 加:营业外收入 | 2,245,166.36 | 1,204,552.98 | 9,637,597.66 | 5,453,171.17 |
| 减:营业外支出 | 6,065,984.98 | 357,581.82 | 65,818,471.3 | 50,857,191.23 |
| 五、利润总额 | 220,370,603.66 | 81,813,841.52 | 290,793,988.65 | 229,721,209.69 |
| 减:所得税费用 | 53,802,681.86 | 22,135,309.13 | 34,274,166.22 | 53,580,931.72 |
| 六、净利润 | 166,567,921.8 | 59,678,532.39 | 256,519,822.43 | 176,140,277.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,567,921.8 | 59,678,532.39 | 256,519,822.43 | 176,140,277.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,889,462.36 | 35,994,599.05 | 148,156,863.59 | 111,972,636.86 |
| 少数股东损益 | 59,678,459.44 | 23,683,933.34 | 108,362,958.84 | 64,167,641.11 |
| 扣除非经常损益后的净利润 | 95,122,664.83 | 31,762,509.67 | 176,245,101.48 | 91,901,450.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.07 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.07 | 0.32 | 0.24 |
| 八、其他综合收益 | 956,760 | 99,960 | -2,254,560 | -10,037,349.34 |
| 归属于母公司股东的其他综合收益 | 956,760 | 99,960 | -2,254,560 | -7,018,327.53 |
| 九、综合收益总额 | 167,524,681.8 | 59,778,492.39 | 254,265,262.43 | 166,102,928.63 |
| 归属于母公司股东的综合收益总额 | 107,846,222.36 | 36,094,559.05 | 145,902,303.59 | 104,954,309.33 |
| 归属于少数股东的综合收益总额 | 59,678,459.44 | 23,683,933.34 | 108,362,958.84 | 61,148,619.3 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |