康德莱
(603987)
| 流通市值：34.29亿 | | | 总市值：34.29亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 536,744,613.38 | 2,298,384,784.91 | 1,721,227,965.2 | 1,124,892,164.45 |
| 营业收入 | 536,744,613.38 | 2,298,384,784.91 | 1,721,227,965.2 | 1,124,892,164.45 |
| 二、营业总成本 | 479,709,790.05 | 2,037,297,670.95 | 1,507,857,253.91 | 993,168,517.77 |
| 营业成本 | 367,657,471.5 | 1,538,455,996.86 | 1,160,356,199.22 | 757,482,566.69 |
| 税金及附加 | 7,065,749.83 | 25,906,542.61 | 17,978,635.25 | 11,797,010.62 |
| 销售费用 | 46,681,289.12 | 187,011,748.22 | 123,262,232.73 | 91,939,735.84 |
| 管理费用 | 36,986,476.76 | 178,590,252.05 | 130,838,878.41 | 83,164,175.32 |
| 研发费用 | 14,370,914.02 | 90,482,941.54 | 64,596,379.41 | 41,856,916.28 |
| 财务费用 | 6,947,888.82 | 16,850,189.67 | 10,824,928.89 | 6,928,113.02 |
| 其中:利息费用 | 3,814,993.28 | 17,023,585.76 | 12,979,679.2 | 9,414,719.22 |
| 其中:利息收入 | 811,671.6 | 2,315,775.11 | 2,231,653.85 | 1,511,136.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,612,320.15 | 53,037,420.16 | 37,588,752.51 | 24,563,864.6 |
| 资产处置收益 | 13,524.08 | 562,434.21 | 105,368.15 | -105,684.49 |
| 资产减值损失(新) | 89,006 | -3,914,323.2 | 176,172.32 | 160,645.23 |
| 信用减值损失(新) | -895,016.97 | -13,131,115.06 | -12,567,504.26 | -8,004,522.99 |
| 其他收益 | 3,463,712.49 | 13,085,025.57 | 8,353,962.76 | 4,320,186.84 |
| 四、营业利润 | 66,318,369.08 | 310,726,555.64 | 247,027,462.77 | 152,658,135.87 |
| 加:营业外收入 | 19,572 | 647,905.26 | 920,543.21 | 415,523.87 |
| 减:营业外支出 | 314,345.59 | 3,743,095.16 | 2,617,679.63 | 2,327,956.71 |
| 五、利润总额 | 66,023,595.49 | 307,631,365.74 | 245,330,326.35 | 150,745,703.03 |
| 减:所得税费用 | 6,701,977.19 | 46,548,268.84 | 31,206,078.71 | 13,774,522.82 |
| 六、净利润 | 59,321,618.3 | 261,083,096.9 | 214,124,247.64 | 136,971,180.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,321,618.3 | 261,083,096.9 | 214,124,247.64 | 136,971,180.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,068,509.07 | 240,348,850.63 | 193,536,645.77 | 125,031,829.55 |
| 少数股东损益 | 5,253,109.23 | 20,734,246.27 | 20,587,601.87 | 11,939,350.66 |
| 扣除非经常损益后的净利润 | 52,969,053.25 | 233,112,548.77 | 188,548,914.17 | 123,087,404.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.55 | 0.44 | 0.28 |
| (二)稀释每股收益 | 0.12 | 0.55 | 0.44 | 0.28 |
| 八、其他综合收益 | -789,118.2 | -848,940.85 | 580,415.11 | 1,482,353.32 |
| 归属于母公司股东的其他综合收益 | -789,118.2 | -848,940.85 | 580,415.11 | 1,482,353.32 |
| 九、综合收益总额 | 58,532,500.1 | 260,234,156.05 | 214,704,662.75 | 138,453,533.53 |
| 归属于母公司股东的综合收益总额 | 53,279,390.87 | 239,499,909.78 | 194,117,060.88 | 126,514,182.87 |
| 归属于少数股东的综合收益总额 | 5,253,109.23 | 20,734,246.27 | 20,587,601.87 | 11,939,350.66 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |