康德莱
(603987)
| 流通市值：37.96亿 | | | 总市值：37.96亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,721,227,965.2 | 1,124,892,164.45 | 548,144,759.22 | 2,261,431,784.31 |
| 营业收入 | 1,721,227,965.2 | 1,124,892,164.45 | 548,144,759.22 | 2,261,431,784.31 |
| 二、营业总成本 | 1,507,857,253.91 | 993,168,517.77 | 482,300,070.34 | 2,038,772,942.67 |
| 营业成本 | 1,160,356,199.22 | 757,482,566.69 | 372,619,797.66 | 1,525,784,629.62 |
| 税金及附加 | 17,978,635.25 | 11,797,010.62 | 6,349,138.97 | 23,245,103.03 |
| 销售费用 | 123,262,232.73 | 91,939,735.84 | 44,859,245.94 | 194,301,985.04 |
| 管理费用 | 130,838,878.41 | 83,164,175.32 | 36,798,212.27 | 176,801,997.36 |
| 研发费用 | 64,596,379.41 | 41,856,916.28 | 18,885,837.7 | 106,209,095.01 |
| 财务费用 | 10,824,928.89 | 6,928,113.02 | 2,787,837.8 | 12,430,132.61 |
| 其中:利息费用 | 12,979,679.2 | 9,414,719.22 | 4,411,109.69 | 21,279,455.71 |
| 其中:利息收入 | 2,231,653.85 | 1,511,136.53 | 574,650.03 | 4,185,685.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,817,740.79 |
| 加:投资收益 | 37,588,752.51 | 24,563,864.6 | 8,758,809.16 | 46,833,992.32 |
| 资产处置收益 | 105,368.15 | -105,684.49 | -23,813.4 | -70,434.05 |
| 资产减值损失(新) | 176,172.32 | 160,645.23 | 105,833.12 | -9,443,866.73 |
| 信用减值损失(新) | -12,567,504.26 | -8,004,522.99 | -4,763,356.91 | -18,252,248.14 |
| 其他收益 | 8,353,962.76 | 4,320,186.84 | 1,725,782.69 | 15,146,976.01 |
| 四、营业利润 | 247,027,462.77 | 152,658,135.87 | 71,647,943.54 | 255,055,520.26 |
| 加:营业外收入 | 920,543.21 | 415,523.87 | 13,848.95 | 668,388.08 |
| 减:营业外支出 | 2,617,679.63 | 2,327,956.71 | 155,677.26 | 3,497,175.6 |
| 五、利润总额 | 245,330,326.35 | 150,745,703.03 | 71,506,115.23 | 252,226,732.74 |
| 减:所得税费用 | 31,206,078.71 | 13,774,522.82 | 7,082,558.4 | 18,405,268.12 |
| 六、净利润 | 214,124,247.64 | 136,971,180.21 | 64,423,556.83 | 233,821,464.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,124,247.64 | 136,971,180.21 | 64,423,556.83 | 233,821,464.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 193,536,645.77 | 125,031,829.55 | 60,704,201.61 | 215,328,192.72 |
| 少数股东损益 | 20,587,601.87 | 11,939,350.66 | 3,719,355.22 | 18,493,271.9 |
| 扣除非经常损益后的净利润 | 188,548,914.17 | 123,087,404.54 | 59,970,007.15 | 211,146,550.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.28 | 0.14 | 0.49 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.14 | 0.49 |
| 八、其他综合收益 | 580,415.11 | 1,482,353.32 | 303,972.51 | 1,022,987.76 |
| 归属于母公司股东的其他综合收益 | 580,415.11 | 1,482,353.32 | 303,972.51 | 1,022,987.76 |
| 九、综合收益总额 | 214,704,662.75 | 138,453,533.53 | 64,727,529.34 | 234,844,452.38 |
| 归属于母公司股东的综合收益总额 | 194,117,060.88 | 126,514,182.87 | 61,008,174.12 | 216,351,180.48 |
| 归属于少数股东的综合收益总额 | 20,587,601.87 | 11,939,350.66 | 3,719,355.22 | 18,493,271.9 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |