康恩贝
(600572)
| 流通市值：105.51亿 | | | 总市值：105.79亿 |
| 流通股本：25.30亿 | | | 总股本：25.37亿 |
| 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 | 1,905,512,798.44 | 6,473,433,792.42 | 4,975,580,215.81 | 3,358,346,724.05 |
| 营业收入 | 1,905,512,798.44 | 6,473,433,792.42 | 4,975,580,215.81 | 3,358,346,724.05 |
| 二、营业总成本 | 1,651,901,483.1 | 5,930,180,396.88 | 4,496,795,687.01 | 3,030,706,323.48 |
| 营业成本 | 824,278,685.51 | 3,022,603,371.1 | 2,299,474,180.53 | 1,553,979,166.64 |
| 税金及附加 | 25,702,871.58 | 87,657,482.84 | 66,662,848.06 | 44,685,249.36 |
| 销售费用 | 627,132,486.36 | 2,022,738,198.11 | 1,560,572,919.05 | 1,061,526,684.21 |
| 管理费用 | 124,665,864.47 | 541,660,550.6 | 392,071,939.95 | 255,818,327.15 |
| 研发费用 | 49,234,428.98 | 262,223,538.31 | 183,734,853.26 | 119,808,766.64 |
| 财务费用 | 887,146.21 | -6,702,744.08 | -5,721,053.83 | -5,111,870.53 |
| 其中:利息费用 | 1,499,708.36 | 7,793,937.68 | 6,025,293.04 | 4,077,391.69 |
| 其中:利息收入 | 4,640,465 | 17,473,103.35 | 12,373,782.15 | 8,193,459.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,846,898.82 | 64,023,251.44 | 114,794,616.74 | 34,963,302.36 |
| 加:投资收益 | 11,930,526.31 | 78,011,196.21 | 56,992,168.39 | 40,882,244.41 |
| 资产处置收益 | 1,530.81 | 4,984,439.11 | 5,353,766.13 | 6,336,097.91 |
| 资产减值损失(新) | -9,044,359.48 | -93,742,874.18 | -8,029,878.8 | -9,755,654.8 |
| 信用减值损失(新) | -2,716,698.68 | -10,948,371.6 | -4,058,213.78 | -2,731,543.99 |
| 其他收益 | 15,074,878.28 | 87,634,342.72 | 63,202,792.78 | 35,029,400.79 |
| 营业利润平衡项目 | 0.01 | 0 | -0.01 | 0.01 |
| 四、营业利润 | 249,010,293.77 | 673,215,379.24 | 707,039,780.25 | 432,364,247.26 |
| 加:营业外收入 | 244,521.06 | 1,997,612.98 | 405,228.81 | 168,444.99 |
| 减:营业外支出 | 179,285.36 | 30,044,419.9 | 10,701,528.6 | 4,024,880.25 |
| 五、利润总额 | 249,075,529.47 | 645,168,572.32 | 696,743,480.46 | 428,507,812 |
| 减:所得税费用 | 46,046,624.75 | 153,617,611.85 | 100,560,297.44 | 66,953,199.96 |
| 六、净利润 | 203,028,904.73 | 491,550,960.47 | 596,183,183.02 | 361,554,612.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,028,904.73 | 491,550,960.47 | 596,183,183.02 | 361,554,612.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,449,857.72 | 474,363,102.69 | 584,034,736.45 | 353,607,808.68 |
| 少数股东损益 | 4,579,047.01 | 17,187,857.78 | 12,148,446.57 | 7,946,803.36 |
| 扣除非经常损益后的净利润 | 209,188,231.37 | 373,334,542.35 | 431,083,928.37 | 296,530,705.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.19 | 0.23 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.19 | 0.23 | 0.14 |
| 八、其他综合收益 | 154,775.31 | 59,417,996.64 | 97,954.41 | 35,918.06 |
| 归属于母公司股东的其他综合收益 | 154,775.31 | 59,417,996.64 | 97,954.41 | 35,918.06 |
| 九、综合收益总额 | 203,183,680.04 | 550,968,957.11 | 596,281,137.43 | 361,590,530.1 |
| 归属于母公司股东的综合收益总额 | 198,604,633.03 | 533,781,099.33 | 584,132,690.86 | 353,643,726.74 |
| 归属于少数股东的综合收益总额 | 4,579,047.01 | 17,187,857.78 | 12,148,446.57 | 7,946,803.36 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |