通则康威
(301718)
| 流通市值：17.49亿 | | | 总市值：73.76亿 |
| 流通股本：3456.65万 | | | 总股本：1.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,623,853,794.06 | 1,153,575,654.67 | 521,991,200 | 1,646,491,823.74 |
| 营业收入 | 1,623,853,794.06 | 1,153,575,654.67 | - | 1,646,491,823.74 |
| 二、营业总成本 | 1,475,298,805.25 | 1,030,010,762.64 | - | 1,534,809,168.98 |
| 营业成本 | 1,193,484,400.08 | 833,895,597.72 | - | 1,263,699,243.72 |
| 税金及附加 | 3,979,150.45 | 2,571,733.31 | - | 3,520,629.48 |
| 销售费用 | 127,922,013.34 | 89,774,051.4 | - | 132,221,099.85 |
| 管理费用 | 32,928,394.84 | 21,556,609.47 | - | 36,383,952.26 |
| 研发费用 | 83,534,760.47 | 57,608,826.94 | - | 97,985,931.73 |
| 财务费用 | 33,450,086.07 | 24,603,943.8 | - | 998,311.94 |
| 其中:利息费用 | 955,847.21 | 517,268.41 | - | 281,916.87 |
| 其中:利息收入 | 4,376,665.14 | 2,528,870.7 | - | 8,337,995.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -75,400 | - | 1,036.04 |
| 加:投资收益 | 124,287.23 | 117,887.23 | - | 541,950.14 |
| 资产处置收益 | -3,553.91 | -3,553.91 | - | 5,553.01 |
| 资产减值损失(新) | -25,348,689.05 | -24,484,962.52 | - | -14,514,914.11 |
| 信用减值损失(新) | 2,183,948.04 | -3,154,003.88 | - | -11,012,041.23 |
| 其他收益 | 4,174,620.47 | 1,510,375.2 | - | 12,060,087.42 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 129,685,601.59 | 97,475,234.15 | 50,835,100 | 98,764,326.03 |
| 加:营业外收入 | 424,625.53 | 409,558.1 | - | 88,271.47 |
| 减:营业外支出 | 80,716.75 | 9,587.19 | - | 1,331,634.85 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 130,029,510.37 | 97,875,205.06 | 50,934,900 | 97,520,962.65 |
| 减:所得税费用 | 11,689,005.33 | 8,727,698.8 | - | 2,152,030.74 |
| 六、净利润 | 118,340,505.04 | 89,147,506.26 | - | 95,368,931.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,340,505.04 | 89,147,506.26 | - | 95,368,931.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,340,505.04 | 89,147,506.26 | 45,893,300 | 95,368,931.91 |
| 扣除非经常损益后的净利润 | 115,560,366.62 | 88,159,473.49 | 45,463,900 | 87,612,222.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.82 | - | 0.87 |
| (二)稀释每股收益 | 1.08 | 0.82 | - | 0.87 |
| 八、其他综合收益 | -610,169.68 | -736,644.88 | - | 456,022.31 |
| 归属于母公司股东的其他综合收益 | -610,169.68 | -736,644.88 | - | 456,022.31 |
| 九、综合收益总额 | 117,730,335.36 | 88,410,861.38 | - | 95,824,954.22 |
| 归属于母公司股东的综合收益总额 | 117,730,335.36 | 88,410,861.38 | - | 95,824,954.22 |
| 公告日期 | 2026-10-28 | 2026-09-23 | 2026-06-23 | 2026-06-14 |
| 审计意见(境内) | | | | 标准无保留意见 |