康恩贝
(600572)
| 流通市值：106.59亿 | | | 总市值：106.87亿 |
| 流通股本：25.32亿 | | | 总股本：25.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,701,266,755.65 | 1,905,512,798.44 | 6,473,433,792.42 | 4,975,580,215.81 |
| 营业收入 | 3,701,266,755.65 | 1,905,512,798.44 | 6,473,433,792.42 | 4,975,580,215.81 |
| 二、营业总成本 | 3,199,519,782.86 | 1,651,901,483.1 | 5,930,180,396.88 | 4,496,795,687.01 |
| 营业成本 | 1,598,909,745.04 | 824,278,685.51 | 3,022,603,371.1 | 2,299,474,180.53 |
| 税金及附加 | 49,416,759.22 | 25,702,871.58 | 87,657,482.84 | 66,662,848.06 |
| 销售费用 | 1,179,438,182.42 | 627,132,486.36 | 2,022,738,198.11 | 1,560,572,919.05 |
| 管理费用 | 261,303,034.99 | 124,665,864.47 | 541,660,550.6 | 392,071,939.95 |
| 研发费用 | 111,748,498.23 | 49,234,428.98 | 262,223,538.31 | 183,734,853.26 |
| 财务费用 | -1,296,437.03 | 887,146.21 | -6,702,744.08 | -5,721,053.83 |
| 其中:利息费用 | 2,027,824.3 | 1,499,708.36 | 7,793,937.68 | 6,025,293.04 |
| 其中:利息收入 | 11,349,299.89 | 4,640,465 | 17,473,103.35 | 12,373,782.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -68,302,494.5 | -19,846,898.82 | 64,023,251.44 | 114,794,616.74 |
| 加:投资收益 | 34,945,787.34 | 11,930,526.31 | 78,011,196.21 | 56,992,168.39 |
| 资产处置收益 | 522,493.59 | 1,530.81 | 4,984,439.11 | 5,353,766.13 |
| 资产减值损失(新) | -12,083,098.03 | -9,044,359.48 | -93,742,874.18 | -8,029,878.8 |
| 信用减值损失(新) | -8,085,356.63 | -2,716,698.68 | -10,948,371.6 | -4,058,213.78 |
| 其他收益 | 30,375,583.23 | 15,074,878.28 | 87,634,342.72 | 63,202,792.78 |
| 营业利润平衡项目 | -0.01 | 0.01 | 0 | -0.01 |
| 四、营业利润 | 479,119,887.78 | 249,010,293.77 | 673,215,379.24 | 707,039,780.25 |
| 加:营业外收入 | 477,288.51 | 244,521.06 | 1,997,612.98 | 405,228.81 |
| 减:营业外支出 | 4,874,348.71 | 179,285.36 | 30,044,419.9 | 10,701,528.6 |
| 五、利润总额 | 474,722,827.58 | 249,075,529.47 | 645,168,572.32 | 696,743,480.46 |
| 减:所得税费用 | 86,310,911.33 | 46,046,624.75 | 153,617,611.85 | 100,560,297.44 |
| 六、净利润 | 388,411,916.25 | 203,028,904.73 | 491,550,960.47 | 596,183,183.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 388,411,916.25 | 203,028,904.73 | 491,550,960.47 | 596,183,183.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 377,770,172.84 | 198,449,857.72 | 474,363,102.69 | 584,034,736.45 |
| 少数股东损益 | 10,641,743.41 | 4,579,047.01 | 17,187,857.78 | 12,148,446.57 |
| 扣除非经常损益后的净利润 | 425,159,810.81 | 209,188,231.37 | 373,334,542.35 | 431,083,928.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.19 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.19 | 0.23 |
| 八、其他综合收益 | 270,947.23 | 154,775.31 | 59,417,996.64 | 97,954.41 |
| 归属于母公司股东的其他综合收益 | 270,947.23 | 154,775.31 | 59,417,996.64 | 97,954.41 |
| 九、综合收益总额 | 388,682,863.48 | 203,183,680.04 | 550,968,957.11 | 596,281,137.43 |
| 归属于母公司股东的综合收益总额 | 378,041,120.07 | 198,604,633.03 | 533,781,099.33 | 584,132,690.86 |
| 归属于少数股东的综合收益总额 | 10,641,743.41 | 4,579,047.01 | 17,187,857.78 | 12,148,446.57 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |