康尼机电
(603111)
| 流通市值：48.08亿 | | | 总市值：49.48亿 |
| 流通股本：8.38亿 | | | 总股本：8.62亿 |
| 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 | 3,231,857,904.24 | 2,119,453,320.86 | 905,113,694.71 | 4,187,420,730.29 |
| 营业收入 | 3,231,857,904.24 | 2,119,453,320.86 | 905,113,694.71 | 4,187,420,730.29 |
| 二、营业总成本 | 2,966,744,393.97 | 1,940,072,246.78 | 845,642,578.16 | 3,784,752,608.95 |
| 营业成本 | 2,268,811,125.37 | 1,481,605,957.91 | 631,959,400.72 | 2,884,524,763.24 |
| 税金及附加 | 21,404,605.87 | 14,924,689.02 | 5,647,846.26 | 28,535,621.61 |
| 销售费用 | 152,928,258.58 | 101,285,960.47 | 48,005,050.04 | 218,632,585.88 |
| 管理费用 | 237,271,513.28 | 152,553,177.04 | 69,801,052.49 | 299,777,536.96 |
| 研发费用 | 267,799,337.2 | 175,957,438.13 | 81,985,326.13 | 361,068,729.88 |
| 财务费用 | 18,529,553.67 | 13,745,024.21 | 8,243,902.52 | -7,786,628.62 |
| 其中:利息费用 | 3,801,976.64 | 3,801,976.64 | 1,835,266.95 | 5,364,328.76 |
| 其中:利息收入 | 3,979,645.6 | 3,979,645.6 | 1,995,854.85 | 7,320,344.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,927,513.63 | 15,580,670.25 | 7,647,373.87 | 16,039,730.9 |
| 加:投资收益 | 7,305,707.8 | 7,910,053.68 | 707,198.64 | -4,217,916.23 |
| 资产处置收益 | -1,711,223.79 | -406,771.66 | 501.47 | -7,773.34 |
| 资产减值损失(新) | -13,289,270.58 | -12,063,752.98 | 350,595.32 | -28,922,008.25 |
| 信用减值损失(新) | -16,349,082.04 | -17,444,023.93 | -11,185,539.22 | -9,329,296.39 |
| 其他收益 | 27,159,379.45 | 20,479,891.38 | 3,207,384.51 | 56,386,597.78 |
| 四、营业利润 | 291,156,534.74 | 193,437,140.82 | 60,198,631.14 | 432,617,455.81 |
| 加:营业外收入 | 4,891,202.3 | 3,542,898.53 | 1,798,583.07 | 5,679,272.71 |
| 减:营业外支出 | 2,839,239.34 | 1,671,045.72 | 752,659.65 | 40,672,685.25 |
| 五、利润总额 | 293,208,497.7 | 195,308,993.63 | 61,244,554.56 | 397,624,043.27 |
| 减:所得税费用 | 28,008,244.14 | 31,396,621.84 | 9,483,924.72 | 28,674,813.17 |
| 六、净利润 | 265,200,253.56 | 163,912,371.79 | 51,760,629.84 | 368,949,230.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 265,200,253.56 | 163,912,371.79 | 51,760,629.84 | 368,949,230.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 268,501,968.81 | 169,859,610.29 | 55,794,040.43 | 351,481,718.43 |
| 少数股东损益 | -3,301,715.25 | -5,947,238.5 | -4,033,410.59 | 17,467,511.67 |
| 扣除非经常损益后的净利润 | 246,398,018.29 | 144,149,184.73 | 46,447,600.22 | 357,983,352.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.07 | 0.41 |
| (二)稀释每股收益 | 0.32 | - | - | - |
| 八、其他综合收益 | -2,130,159.94 | -954,062.23 | -143,079.81 | 531,567.26 |
| 归属于母公司股东的其他综合收益 | -2,130,159.94 | -954,062.23 | -143,079.81 | 531,567.26 |
| 九、综合收益总额 | 263,070,093.62 | 162,958,309.56 | 51,617,550.03 | 369,480,797.36 |
| 归属于母公司股东的综合收益总额 | 266,371,808.87 | 168,905,548.06 | 55,650,960.62 | 352,013,285.69 |
| 归属于少数股东的综合收益总额 | -3,301,715.25 | -5,947,238.5 | -4,033,410.59 | 17,467,511.67 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |