凯龙高科
(300912)
| 流通市值：15.52亿 | | | 总市值：20.77亿 |
| 流通股本：8582.21万 | | | 总股本：1.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,065,885.36 | 314,775,100.77 | 170,592,197.19 | 578,361,817.5 |
| 营业收入 | 442,065,885.36 | 314,775,100.77 | 170,592,197.19 | 578,361,817.5 |
| 二、营业总成本 | 488,047,775.36 | 336,465,857.03 | 181,935,202.06 | 764,294,218.42 |
| 营业成本 | 376,810,223.02 | 266,192,959.27 | 146,469,226.38 | 572,911,772.85 |
| 税金及附加 | 4,713,178.7 | 3,434,599.05 | 1,950,511.31 | 6,956,682.83 |
| 销售费用 | 17,992,636.06 | 10,790,577.96 | 4,996,518.2 | 27,260,659.24 |
| 管理费用 | 46,241,925.08 | 29,939,559.72 | 15,182,502.79 | 79,218,859.2 |
| 研发费用 | 35,698,117.26 | 22,097,877.48 | 11,878,258.22 | 67,989,381.85 |
| 财务费用 | 6,591,695.24 | 4,010,283.55 | 1,458,185.16 | 9,956,862.45 |
| 其中:利息费用 | 6,235,326.87 | 4,153,921.89 | 1,636,881.73 | 10,958,698.67 |
| 其中:利息收入 | 618,877.81 | 500,320.22 | -191,862.46 | 1,377,674.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,995,197.4 | 10,599,862.29 | 5,653,043.18 | -8,164,849.55 |
| 加:投资收益 | -3,850,018.85 | -2,647,412.54 | -1,075,217.71 | -6,841,861.86 |
| 资产处置收益 | 314,923.29 | 294,703.59 | 279,542.09 | 79,955.04 |
| 资产减值损失(新) | -6,713,656.39 | -6,616,434.96 | -3,843,312.04 | -103,683,324.07 |
| 信用减值损失(新) | -857,003.84 | -2,312,247.93 | -2,195,400.92 | -48,185.95 |
| 其他收益 | 11,256,185.98 | 8,596,337.68 | 6,143,560.56 | 21,753,650.55 |
| 四、营业利润 | -32,836,262.41 | -13,775,948.13 | -6,380,789.71 | -282,837,016.76 |
| 加:营业外收入 | 100,000 | 100,000 | 141,804.86 | 576,525.75 |
| 减:营业外支出 | 389,743.42 | 369,416.79 | 161,240.93 | 98,631.81 |
| 五、利润总额 | -33,126,005.83 | -14,045,364.92 | -6,400,225.78 | -282,359,122.82 |
| 减:所得税费用 | -2,531,425.53 | -1,565,153.43 | 300,842.27 | -2,282,655.71 |
| 六、净利润 | -30,594,580.3 | -12,480,211.49 | -6,701,068.05 | -280,076,467.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,594,580.3 | -12,480,211.49 | -6,701,068.05 | -280,076,467.11 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,082,049.46 | -10,694,755.87 | -5,859,691.93 | -276,508,534.74 |
| 少数股东损益 | -3,512,530.84 | -1,785,455.62 | -841,376.12 | -3,567,932.37 |
| 扣除非经常损益后的净利润 | -45,389,584.44 | -25,480,921.09 | -14,772,162.49 | -279,816,063.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.09 | -0.05 | -2.41 |
| (二)稀释每股收益 | -0.24 | -0.09 | -0.05 | -2.41 |
| 九、综合收益总额 | -30,594,580.3 | -12,480,211.49 | -6,701,068.05 | -280,076,467.11 |
| 归属于母公司股东的综合收益总额 | -27,082,049.46 | -10,694,755.87 | -5,859,691.93 | -276,508,534.74 |
| 归属于少数股东的综合收益总额 | -3,512,530.84 | -1,785,455.62 | -841,376.12 | -3,567,932.37 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |