康尼机电
(603111)
| 流通市值：59.02亿 | | | 总市值：59.65亿 |
| 流通股本：8.53亿 | | | 总股本：8.62亿 |
| 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 | 905,113,694.71 | 4,187,420,730.29 | 3,100,989,203.63 | 2,017,019,165.94 |
| 营业收入 | 905,113,694.71 | 4,187,420,730.29 | 3,100,989,203.63 | 2,017,019,165.94 |
| 二、营业总成本 | 845,642,578.16 | 3,784,752,608.95 | 2,792,456,994.93 | 1,849,821,236.66 |
| 营业成本 | 631,959,400.72 | 2,884,524,763.24 | 2,159,609,655.83 | 1,420,687,738.56 |
| 税金及附加 | 5,647,846.26 | 28,535,621.61 | 16,781,730.49 | 11,327,590.15 |
| 销售费用 | 48,005,050.04 | 218,632,585.88 | 153,333,246.55 | 103,738,497.19 |
| 管理费用 | 69,801,052.49 | 299,777,536.96 | 201,606,295.7 | 141,948,948.82 |
| 研发费用 | 81,985,326.13 | 361,068,729.88 | 271,786,758.26 | 184,112,946.2 |
| 财务费用 | 8,243,902.52 | -7,786,628.62 | -10,660,691.9 | -11,994,484.26 |
| 其中:利息费用 | 1,835,266.95 | 5,364,328.76 | 6,299,658.81 | 4,749,911.36 |
| 其中:利息收入 | 1,995,854.85 | 7,320,344.11 | 5,418,921.73 | 3,885,844.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,647,373.87 | 16,039,730.9 | 10,634,636.46 | 5,639,945.33 |
| 加:投资收益 | 707,198.64 | -4,217,916.23 | 1,450,591.62 | 1,512,633.33 |
| 资产处置收益 | 501.47 | -7,773.34 | -122,864.91 | 69,744.6 |
| 资产减值损失(新) | 350,595.32 | -28,922,008.25 | -5,678,868.18 | -6,722,059.18 |
| 信用减值损失(新) | -11,185,539.22 | -9,329,296.39 | -20,264,586.16 | -14,731,070.33 |
| 其他收益 | 3,207,384.51 | 56,386,597.78 | 32,591,682.19 | 25,037,407.64 |
| 四、营业利润 | 60,198,631.14 | 432,617,455.81 | 327,142,799.72 | 178,004,530.67 |
| 加:营业外收入 | 1,798,583.07 | 5,679,272.71 | 3,645,536.16 | 4,334,269.76 |
| 减:营业外支出 | 752,659.65 | 40,672,685.25 | 36,923,170.86 | 3,668,816.74 |
| 五、利润总额 | 61,244,554.56 | 397,624,043.27 | 293,865,165.02 | 178,669,983.69 |
| 减:所得税费用 | 9,483,924.72 | 28,674,813.17 | 15,911,320.7 | 14,581,692.35 |
| 六、净利润 | 51,760,629.84 | 368,949,230.1 | 277,953,844.32 | 164,088,291.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,760,629.84 | 368,949,230.1 | 277,953,844.32 | 164,088,291.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,794,040.43 | 351,481,718.43 | 260,622,430.03 | 154,855,985.08 |
| 少数股东损益 | -4,033,410.59 | 17,467,511.67 | 17,331,414.29 | 9,232,306.26 |
| 扣除非经常损益后的净利润 | 46,447,600.22 | 357,983,352.77 | 268,943,269.9 | 140,484,445.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.41 | 0.29 | 0.18 |
| 八、其他综合收益 | -143,079.81 | 531,567.26 | 553,930.78 | 314,957.69 |
| 归属于母公司股东的其他综合收益 | -143,079.81 | 531,567.26 | 553,930.78 | 314,957.69 |
| 九、综合收益总额 | 51,617,550.03 | 369,480,797.36 | 278,507,775.1 | 164,403,249.03 |
| 归属于母公司股东的综合收益总额 | 55,650,960.62 | 352,013,285.69 | 261,176,360.81 | 155,170,942.77 |
| 归属于少数股东的综合收益总额 | -4,033,410.59 | 17,467,511.67 | 17,331,414.29 | 9,232,306.26 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |