凯龙股份
(002783)
| 流通市值：38.65亿 | | | 总市值：41.85亿 |
| 流通股本：4.61亿 | | | 总股本：4.99亿 |
| 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 | 715,330,084 | 3,544,062,429.99 | 2,568,747,304.73 | 1,740,862,365 |
| 营业收入 | 715,330,084 | 3,544,062,429.99 | 2,568,747,304.73 | 1,740,862,365 |
| 二、营业总成本 | 693,997,861.97 | 3,206,703,105.69 | 2,304,666,703.46 | 1,547,210,557.21 |
| 营业成本 | 528,944,130.38 | 2,471,668,389.11 | 1,775,141,949.75 | 1,210,012,067.83 |
| 税金及附加 | 11,942,021.27 | 49,462,016.66 | 32,916,599.04 | 21,226,244.55 |
| 销售费用 | 33,870,655.03 | 126,545,497.88 | 81,826,385.95 | 50,855,721.78 |
| 管理费用 | 90,681,981.77 | 384,244,033.13 | 278,375,377.06 | 169,988,971.38 |
| 研发费用 | 11,924,355.09 | 98,385,944.57 | 75,721,647.93 | 54,036,896.19 |
| 财务费用 | 16,634,718.44 | 76,397,224.34 | 60,684,743.73 | 41,090,655.48 |
| 其中:利息费用 | 16,640,865.93 | 77,193,079.88 | 59,450,975.96 | 39,699,620.88 |
| 其中:利息收入 | 722,109.03 | 4,218,099.39 | 2,025,230.24 | 1,315,593.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,864.5 | - | - |
| 加:投资收益 | 4,750,643.97 | 17,038,958.06 | 11,426,681.39 | 7,622,998.27 |
| 资产处置收益 | 160,876.83 | 503,350.91 | -229,389.57 | -116,766.13 |
| 资产减值损失(新) | -894,257.16 | -33,040,069.3 | -2,714,582.52 | 740,256.82 |
| 信用减值损失(新) | 4,351,930.56 | 2,697,122.11 | 10,017,658.3 | 5,542,348.32 |
| 其他收益 | 7,367,608.18 | 30,792,796.98 | 23,988,943.58 | 16,750,777.21 |
| 四、营业利润 | 37,069,024.41 | 355,357,347.56 | 306,569,912.45 | 224,191,422.28 |
| 加:营业外收入 | 1,240,230 | 13,800,014.82 | 3,427,793.54 | 2,245,166.36 |
| 减:营业外支出 | 191,703.91 | 15,363,575.68 | 8,170,939.19 | 6,065,984.98 |
| 五、利润总额 | 38,117,550.5 | 353,793,786.7 | 301,826,766.8 | 220,370,603.66 |
| 减:所得税费用 | 12,747,020.1 | 106,658,478.58 | 74,965,916.68 | 53,802,681.86 |
| 六、净利润 | 25,370,530.4 | 247,135,308.12 | 226,860,850.12 | 166,567,921.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,370,530.4 | 247,135,308.12 | 226,860,850.12 | 166,567,921.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,645,665.03 | 142,417,411.44 | 135,082,405.18 | 106,889,462.36 |
| 少数股东损益 | 15,724,865.37 | 104,717,896.68 | 91,778,444.94 | 59,678,459.44 |
| 扣除非经常损益后的净利润 | 3,770,435.81 | 121,831,482.78 | 119,310,967.5 | 95,122,664.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.29 | 0.27 | 0.21 |
| (二)稀释每股收益 | 0.02 | 0.29 | 0.27 | 0.21 |
| 八、其他综合收益 | 1,370,880 | 327,055.5 | 1,864,800 | 956,760 |
| 归属于母公司股东的其他综合收益 | 1,370,880 | 327,055.5 | 1,864,800 | 956,760 |
| 九、综合收益总额 | 26,741,410.4 | 247,462,363.62 | 228,725,650.12 | 167,524,681.8 |
| 归属于母公司股东的综合收益总额 | 11,016,545.03 | 142,744,466.94 | 136,947,205.18 | 107,846,222.36 |
| 归属于少数股东的综合收益总额 | 15,724,865.37 | 104,717,896.68 | 91,778,444.94 | 59,678,459.44 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |