康龙化成
(300759)
| 流通市值：352.62亿 | | | 总市值：441.78亿 |
| 流通股本：14.19亿 | | | 总股本：17.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,817,275,052 | 5,604,463,354.87 | 2,670,740,738.16 | 11,537,996,314.78 |
| 营业收入 | 8,817,275,052 | 5,604,463,354.87 | 2,670,740,738.16 | 11,537,996,314.78 |
| 二、营业总成本 | 7,773,877,243.72 | 4,993,576,851.72 | 2,439,362,705.75 | 9,809,201,404.25 |
| 营业成本 | 5,830,869,556.22 | 3,733,284,838.3 | 1,798,591,802.04 | 7,413,512,033.14 |
| 税金及附加 | 85,002,888.26 | 59,149,413.91 | 29,651,442.41 | 82,752,048.94 |
| 销售费用 | 186,558,875.54 | 122,949,469.45 | 55,467,527.84 | 252,778,484.77 |
| 管理费用 | 1,206,450,606.39 | 804,051,070.76 | 398,607,981.14 | 1,606,619,699.38 |
| 研发费用 | 332,252,436.76 | 207,797,841.87 | 93,605,963.99 | 448,277,931 |
| 财务费用 | 132,742,880.55 | 66,344,217.43 | 63,437,988.33 | 5,261,207.02 |
| 其中:利息费用 | 193,421,758.6 | 138,253,801.21 | 70,567,975.72 | 182,191,955.06 |
| 其中:利息收入 | 65,382,859.08 | 50,881,087.9 | 24,328,292.59 | 33,542,987.31 |
| 加:公允价值变动收益 | -22,123,214.76 | -2,553,244.26 | -1,126,884.09 | 18,749,203.45 |
| 加:投资收益 | 616,402,111.56 | 634,095,077.59 | 46,569,164.93 | 45,406,353.77 |
| 资产处置收益 | -23,917,418.14 | -20,779,012.64 | -19,995,540.51 | 59,596.13 |
| 资产减值损失(新) | -4,834,665.41 | -1,846.34 | -254,355.3 | -12,554,030.99 |
| 信用减值损失(新) | -24,846,953.62 | -22,190,602.97 | -6,215,128.36 | -31,837,087.01 |
| 其他收益 | 43,158,688.89 | 29,787,516.69 | 18,059,517.1 | 99,272,928.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,627,236,356.8 | 1,229,244,391.22 | 268,414,806.18 | 1,847,891,874 |
| 加:营业外收入 | 1,201,135.59 | 802,977.37 | 491,487.61 | 4,849,661.58 |
| 减:营业外支出 | 6,561,971.93 | 3,196,321.74 | 287,172.22 | 14,854,949.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,621,875,520.46 | 1,226,851,046.85 | 268,619,121.57 | 1,837,886,586.23 |
| 减:所得税费用 | 252,668,803.97 | 143,904,669.16 | 52,699,288.45 | 256,105,914.12 |
| 六、净利润 | 1,369,206,716.49 | 1,082,946,377.69 | 215,919,833.12 | 1,581,780,672.11 |
| 持续经营净利润 | 1,369,206,716.49 | 1,082,946,377.69 | 215,919,833.12 | 1,581,780,672.11 |
| 归属于母公司股东的净利润 | 1,421,799,112.63 | 1,113,403,032.5 | 230,557,834.7 | 1,601,096,033.08 |
| 少数股东损益 | -52,592,396.14 | -30,456,654.81 | -14,638,001.58 | -19,315,360.97 |
| (一)基本每股收益 | 0.8 | 0.63 | 0.13 | 0.9 |
| (二)稀释每股收益 | 0.8 | 0.63 | 0.13 | 0.9 |
| 八、其他综合收益 | 60,879,928.73 | -32,530,168.5 | -53,277,635.07 | -1,124,277.22 |
| 归属于母公司股东的其他综合收益 | 56,542,642.94 | -37,510,104.75 | -54,871,979.75 | -3,537,076.63 |
| 九、综合收益总额 | 1,430,086,645.22 | 1,050,416,209.19 | 162,642,198.05 | 1,580,656,394.89 |
| 归属于母公司股东的综合收益总额 | 1,478,341,755.57 | 1,075,892,927.75 | 175,685,854.95 | 1,597,558,956.45 |
| 归属于少数股东的综合收益总额 | -48,255,110.35 | -25,476,718.56 | -13,043,656.9 | -16,902,561.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |