凯龙高科
(300912)
| 流通市值：26.57亿 | | | 总市值：35.19亿 |
| 流通股本：8597.42万 | | | 总股本：1.14亿 |
| 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 | 175,505,213.09 | 592,359,841.67 | 442,065,885.36 | 314,775,100.77 |
| 营业收入 | 175,505,213.09 | 592,359,841.67 | 442,065,885.36 | 314,775,100.77 |
| 二、营业总成本 | 195,032,004.6 | 690,513,028.85 | 488,047,775.36 | 336,465,857.03 |
| 营业成本 | 162,360,065.27 | 551,882,795.63 | 376,810,223.02 | 266,192,959.27 |
| 税金及附加 | 1,475,768.81 | 6,543,003.13 | 4,713,178.7 | 3,434,599.05 |
| 销售费用 | 6,177,951.45 | 19,003,633.95 | 17,992,636.06 | 10,790,577.96 |
| 管理费用 | 11,954,526.6 | 55,297,952.22 | 46,241,925.08 | 29,939,559.72 |
| 研发费用 | 9,884,216.15 | 44,383,033.77 | 35,698,117.26 | 22,097,877.48 |
| 财务费用 | 3,179,476.32 | 13,402,610.15 | 6,591,695.24 | 4,010,283.55 |
| 其中:利息费用 | 3,007,260.58 | 13,874,833.39 | 6,235,326.87 | 4,153,921.89 |
| 其中:利息收入 | -38,090.5 | 710,176.38 | 618,877.81 | 500,320.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,080,735.09 | 13,028,672.85 | 12,995,197.4 | 10,599,862.29 |
| 加:投资收益 | 115,196.31 | -3,880,963.7 | -3,850,018.85 | -2,647,412.54 |
| 资产处置收益 | 194,208.84 | 514,439.87 | 314,923.29 | 294,703.59 |
| 资产减值损失(新) | -1,068,789.83 | -15,850,366.94 | -6,713,656.39 | -6,616,434.96 |
| 信用减值损失(新) | -379,770.59 | -718,799.46 | -857,003.84 | -2,312,247.93 |
| 其他收益 | 4,184,293.75 | 18,554,858.92 | 11,256,185.98 | 8,596,337.68 |
| 四、营业利润 | 2,599,082.06 | -86,505,345.64 | -32,836,262.41 | -13,775,948.13 |
| 加:营业外收入 | 5,585,355.98 | 1,068,857.51 | 100,000 | 100,000 |
| 减:营业外支出 | 503.4 | 445,837.35 | 389,743.42 | 369,416.79 |
| 五、利润总额 | 8,183,934.64 | -85,882,325.48 | -33,126,005.83 | -14,045,364.92 |
| 减:所得税费用 | -4,644.33 | 30,603,260.52 | -2,531,425.53 | -1,565,153.43 |
| 六、净利润 | 8,188,578.97 | -116,485,586 | -30,594,580.3 | -12,480,211.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,188,578.97 | -116,485,586 | -30,594,580.3 | -12,480,211.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,113,356.06 | -106,529,798.17 | -27,082,049.46 | -10,694,755.87 |
| 少数股东损益 | -1,924,777.09 | -9,955,787.83 | -3,512,530.84 | -1,785,455.62 |
| 扣除非经常损益后的净利润 | -18,846,046.25 | -139,487,265.15 | -45,389,584.44 | -25,480,921.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.93 | -0.24 | -0.09 |
| (二)稀释每股收益 | 0.09 | -0.93 | -0.24 | -0.09 |
| 九、综合收益总额 | 8,188,578.97 | -116,485,586 | -30,594,580.3 | -12,480,211.49 |
| 归属于母公司股东的综合收益总额 | 10,113,356.06 | -106,529,798.17 | -27,082,049.46 | -10,694,755.87 |
| 归属于少数股东的综合收益总额 | -1,924,777.09 | -9,955,787.83 | -3,512,530.84 | -1,785,455.62 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |