康德莱
(603987)
| 流通市值：39.53亿 | | | 总市值：39.53亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,124,892,164.45 | 548,144,759.22 | 2,261,431,784.31 | 1,705,098,451.3 |
| 营业收入 | 1,124,892,164.45 | 548,144,759.22 | 2,261,431,784.31 | 1,705,098,451.3 |
| 二、营业总成本 | 993,168,517.77 | 482,300,070.34 | 2,038,772,942.67 | 1,544,382,784.95 |
| 营业成本 | 757,482,566.69 | 372,619,797.66 | 1,525,784,629.62 | 1,171,477,315.83 |
| 税金及附加 | 11,797,010.62 | 6,349,138.97 | 23,245,103.03 | 17,616,191.35 |
| 销售费用 | 91,939,735.84 | 44,859,245.94 | 194,301,985.04 | 159,989,995.83 |
| 管理费用 | 83,164,175.32 | 36,798,212.27 | 176,801,997.36 | 117,261,163.56 |
| 研发费用 | 41,856,916.28 | 18,885,837.7 | 106,209,095.01 | 67,141,202.36 |
| 财务费用 | 6,928,113.02 | 2,787,837.8 | 12,430,132.61 | 10,896,916.02 |
| 其中:利息费用 | 9,414,719.22 | 4,411,109.69 | 21,279,455.71 | 16,058,052.85 |
| 其中:利息收入 | 1,511,136.53 | 574,650.03 | 4,185,685.76 | 3,088,042.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,817,740.79 | -1,363,305.51 |
| 加:投资收益 | 24,563,864.6 | 8,758,809.16 | 46,833,992.32 | 39,001,336.33 |
| 资产处置收益 | -105,684.49 | -23,813.4 | -70,434.05 | 77,749.17 |
| 资产减值损失(新) | 160,645.23 | 105,833.12 | -9,443,866.73 | -1,387,164.44 |
| 信用减值损失(新) | -8,004,522.99 | -4,763,356.91 | -18,252,248.14 | -8,165,323.14 |
| 其他收益 | 4,320,186.84 | 1,725,782.69 | 15,146,976.01 | 8,994,448.66 |
| 四、营业利润 | 152,658,135.87 | 71,647,943.54 | 255,055,520.26 | 197,873,407.42 |
| 加:营业外收入 | 415,523.87 | 13,848.95 | 668,388.08 | 846,416.07 |
| 减:营业外支出 | 2,327,956.71 | 155,677.26 | 3,497,175.6 | 1,216,878.71 |
| 五、利润总额 | 150,745,703.03 | 71,506,115.23 | 252,226,732.74 | 197,502,944.78 |
| 减:所得税费用 | 13,774,522.82 | 7,082,558.4 | 18,405,268.12 | 14,087,700.93 |
| 六、净利润 | 136,971,180.21 | 64,423,556.83 | 233,821,464.62 | 183,415,243.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,971,180.21 | 64,423,556.83 | 233,821,464.62 | 183,415,243.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,031,829.55 | 60,704,201.61 | 215,328,192.72 | 165,038,407.93 |
| 少数股东损益 | 11,939,350.66 | 3,719,355.22 | 18,493,271.9 | 18,376,835.92 |
| 扣除非经常损益后的净利润 | 123,087,404.54 | 59,970,007.15 | 211,146,550.21 | 162,459,248.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.49 | 0.37 |
| 八、其他综合收益 | 1,482,353.32 | 303,972.51 | 1,022,987.76 | 959,667.59 |
| 归属于母公司股东的其他综合收益 | 1,482,353.32 | 303,972.51 | 1,022,987.76 | 959,667.59 |
| 九、综合收益总额 | 138,453,533.53 | 64,727,529.34 | 234,844,452.38 | 184,374,911.44 |
| 归属于母公司股东的综合收益总额 | 126,514,182.87 | 61,008,174.12 | 216,351,180.48 | 165,998,075.52 |
| 归属于少数股东的综合收益总额 | 11,939,350.66 | 3,719,355.22 | 18,493,271.9 | 18,376,835.92 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |