康龙化成
(300759)
| 流通市值：332.14亿 | | | 总市值：416.10亿 |
| 流通股本：14.19亿 | | | 总股本：17.78亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,098,813,569.89 | 12,275,774,875.03 | 8,817,275,052 | 5,604,463,354.87 |
| 营业收入 | 3,098,813,569.89 | 12,275,774,875.03 | 8,817,275,052 | 5,604,463,354.87 |
| 二、营业总成本 | 2,713,717,115.43 | 10,637,683,826.91 | 7,773,877,243.72 | 4,993,576,851.72 |
| 营业成本 | 2,055,900,744.63 | 8,072,643,718.49 | 5,830,869,556.22 | 3,733,284,838.3 |
| 税金及附加 | 23,236,218.65 | 109,697,955.56 | 85,002,888.26 | 59,149,413.91 |
| 销售费用 | 68,847,642.64 | 258,431,058.41 | 186,558,875.54 | 122,949,469.45 |
| 管理费用 | 396,944,216.69 | 1,584,776,640.76 | 1,206,450,606.39 | 804,051,070.76 |
| 研发费用 | 122,210,590.15 | 469,259,655.26 | 332,252,436.76 | 207,797,841.87 |
| 财务费用 | 46,577,702.67 | 142,874,798.43 | 132,742,880.55 | 66,344,217.43 |
| 其中:利息费用 | 43,875,941.36 | 243,717,746.62 | 193,421,758.6 | 138,253,801.21 |
| 其中:利息收入 | 6,725,935.54 | 73,631,412.06 | 65,382,859.08 | 50,881,087.9 |
| 加:公允价值变动收益 | -12,799,396.87 | 1,543,675.18 | -22,123,214.76 | -2,553,244.26 |
| 加:投资收益 | -14,632,689.59 | 542,065,351.2 | 616,402,111.56 | 634,095,077.59 |
| 资产处置收益 | -310,585.68 | -25,376,294.8 | -23,917,418.14 | -20,779,012.64 |
| 资产减值损失(新) | 4,063,029.24 | -94,486,256.59 | -4,834,665.41 | -1,846.34 |
| 信用减值损失(新) | -11,390,647.31 | -40,782,913.5 | -24,846,953.62 | -22,190,602.97 |
| 其他收益 | 13,846,641.7 | 83,409,763.65 | 43,158,688.89 | 29,787,516.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 363,872,805.95 | 2,104,464,373.26 | 1,627,236,356.8 | 1,229,244,391.22 |
| 加:营业外收入 | 151,206.71 | 1,656,147.09 | 1,201,135.59 | 802,977.37 |
| 减:营业外支出 | 437,241.73 | 14,857,026.2 | 6,561,971.93 | 3,196,321.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 363,586,770.93 | 2,091,263,494.15 | 1,621,875,520.46 | 1,226,851,046.85 |
| 减:所得税费用 | 83,932,205.84 | 377,104,338.41 | 252,668,803.97 | 143,904,669.16 |
| 六、净利润 | 279,654,565.09 | 1,714,159,155.74 | 1,369,206,716.49 | 1,082,946,377.69 |
| 持续经营净利润 | 279,654,565.09 | 1,714,159,155.74 | 1,369,206,716.49 | 1,082,946,377.69 |
| 归属于母公司股东的净利润 | 305,575,186.04 | 1,793,350,814.5 | 1,421,799,112.63 | 1,113,403,032.5 |
| 少数股东损益 | -25,920,620.95 | -79,191,658.76 | -52,592,396.14 | -30,456,654.81 |
| (一)基本每股收益 | 0.17 | 1.01 | 0.8 | 0.63 |
| (二)稀释每股收益 | 0.17 | 1.01 | 0.8 | 0.63 |
| 八、其他综合收益 | 110,016,172.44 | -903,796.9 | 60,879,928.73 | -32,530,168.5 |
| 归属于母公司股东的其他综合收益 | 106,303,613.01 | -2,927,583.04 | 56,542,642.94 | -37,510,104.75 |
| 九、综合收益总额 | 389,670,737.53 | 1,713,255,358.84 | 1,430,086,645.22 | 1,050,416,209.19 |
| 归属于母公司股东的综合收益总额 | 411,878,799.05 | 1,790,423,231.46 | 1,478,341,755.57 | 1,075,892,927.75 |
| 归属于少数股东的综合收益总额 | -22,208,061.52 | -77,167,872.62 | -48,255,110.35 | -25,476,718.56 |
| 公告日期 | 2025-04-28 | 2025-03-27 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |