康隆达
(603665)
| 流通市值：37.40亿 | | | 总市值：37.40亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 750,542,443.94 | 353,742,676.44 | 1,406,235,166.09 | 1,056,169,528.58 |
| 营业收入 | 750,542,443.94 | 353,742,676.44 | 1,406,235,166.09 | 1,056,169,528.58 |
| 二、营业总成本 | 711,892,801.38 | 349,213,535.55 | 1,441,957,204.18 | 1,033,345,757.58 |
| 营业成本 | 568,313,547.92 | 279,067,387.04 | 1,189,514,489.46 | 845,612,244.13 |
| 税金及附加 | 4,290,433.75 | 2,201,149.49 | 8,832,318.45 | 6,295,362.84 |
| 销售费用 | 11,593,626.86 | 6,350,061.45 | 33,770,155.65 | 21,222,629.26 |
| 管理费用 | 51,227,695.44 | 23,094,303.84 | 94,250,221.08 | 78,809,636.82 |
| 研发费用 | 24,201,037.43 | 12,397,350.25 | 36,667,092.26 | 28,892,557.58 |
| 财务费用 | 52,266,459.98 | 26,103,283.48 | 78,922,927.28 | 52,513,326.95 |
| 其中:利息费用 | 29,088,836.46 | 13,778,238.89 | 59,152,700.38 | 44,115,328.94 |
| 其中:利息收入 | 6,506,540.98 | 340,698.87 | 1,758,475.19 | 1,129,240.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 679.97 | - | 1,002,140 | 3,437,957.7 |
| 加:投资收益 | -304,643.79 | - | 106,870,392.49 | 101,694,478.71 |
| 资产处置收益 | - | - | 116,569.37 | 202,174.84 |
| 资产减值损失(新) | -19,052,662.96 | - | -45,770,252.99 | 7,774,997.05 |
| 信用减值损失(新) | 2,034,309.29 | 2,503,043.12 | -2,860,605.93 | -3,187,573.95 |
| 其他收益 | 3,907,613.04 | 3,083,540.69 | 20,474,056.7 | 7,988,574.87 |
| 四、营业利润 | 25,234,938.11 | 10,115,724.7 | 44,110,261.55 | 140,734,380.22 |
| 加:营业外收入 | 5,317.26 | 3,300 | 813,641.41 | 917,454.17 |
| 减:营业外支出 | 1,739,236.39 | 340,773.64 | 1,768,516.31 | 1,539,386.67 |
| 五、利润总额 | 23,501,018.98 | 9,778,251.06 | 43,155,386.65 | 140,112,447.72 |
| 减:所得税费用 | -8,852,323.94 | -3,184,027 | 16,771,036.41 | 21,939,678.69 |
| 六、净利润 | 32,353,342.92 | 12,962,278.06 | 26,384,350.24 | 118,172,769.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,353,342.92 | 12,962,278.06 | 26,384,350.24 | 118,172,769.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,848,676.05 | 15,982,869.88 | 79,539,905.17 | 132,921,034.88 |
| 少数股东损益 | -10,495,333.13 | -3,020,591.82 | -53,155,554.93 | -14,748,265.85 |
| 扣除非经常损益后的净利润 | 41,444,609.9 | 13,901,980.03 | -15,722,805.3 | 46,573,986.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.1 | 0.49 | 0.82 |
| (二)稀释每股收益 | 0.26 | 0.1 | 0.49 | 0.82 |
| 八、其他综合收益 | -26,227,662.11 | -9,367,044.72 | -46,895,120.65 | -44,378,824.67 |
| 归属于母公司股东的其他综合收益 | -22,671,547.02 | -7,653,969.03 | -37,169,693.62 | -31,235,171.83 |
| 九、综合收益总额 | 6,125,680.81 | 3,595,233.34 | -20,510,770.41 | 73,793,944.36 |
| 归属于母公司股东的综合收益总额 | 20,177,129.03 | 8,328,900.85 | 42,370,211.55 | 101,685,863.05 |
| 归属于少数股东的综合收益总额 | -14,051,448.22 | -4,733,667.51 | -62,880,981.96 | -27,891,918.69 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |