康德莱
(603987)
| 流通市值：31.58亿 | | | 总市值：31.58亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 1,694,318,575.9 | 1,088,806,002.98 | 536,744,613.38 | 2,298,384,784.91 |
| 营业收入 | 1,694,318,575.9 | 1,088,806,002.98 | 536,744,613.38 | 2,298,384,784.91 |
| 二、营业总成本 | 1,524,516,738.56 | 976,159,823.03 | 479,709,790.05 | 2,037,297,670.95 |
| 营业成本 | 1,166,047,305.72 | 749,050,112.05 | 367,657,471.5 | 1,538,455,996.86 |
| 税金及附加 | 20,660,570.67 | 13,356,131.49 | 7,065,749.83 | 25,906,542.61 |
| 销售费用 | 150,731,553.61 | 94,743,683.94 | 46,681,289.12 | 187,011,748.22 |
| 管理费用 | 118,930,717.75 | 74,850,755.55 | 36,986,476.76 | 178,590,252.05 |
| 研发费用 | 48,093,081.48 | 30,537,268.8 | 14,370,914.02 | 90,482,941.54 |
| 财务费用 | 20,053,509.33 | 13,621,871.2 | 6,947,888.82 | 16,850,189.67 |
| 其中:利息费用 | 11,821,633.1 | 7,624,058.97 | 3,814,993.28 | 17,023,585.76 |
| 其中:利息收入 | 3,551,457.41 | 2,124,037.53 | 811,671.6 | 2,315,775.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 35,287,417.89 | 21,761,800.67 | 6,612,320.15 | 53,037,420.16 |
| 资产处置收益 | 65,121.16 | 17,638.99 | 13,524.08 | 562,434.21 |
| 资产减值损失(新) | -1,739,241.96 | -1,837,292.6 | 89,006 | -3,914,323.2 |
| 信用减值损失(新) | -499,336.28 | -807,419.31 | -895,016.97 | -13,131,115.06 |
| 其他收益 | 8,949,482.44 | 6,385,476.19 | 3,463,712.49 | 13,085,025.57 |
| 四、营业利润 | 211,865,280.59 | 138,166,383.89 | 66,318,369.08 | 310,726,555.64 |
| 加:营业外收入 | 479,599.43 | 250,469.91 | 19,572 | 647,905.26 |
| 减:营业外支出 | 949,175.93 | 514,272.09 | 314,345.59 | 3,743,095.16 |
| 五、利润总额 | 211,395,704.09 | 137,902,581.71 | 66,023,595.49 | 307,631,365.74 |
| 减:所得税费用 | 22,721,447.72 | 15,580,992.63 | 6,701,977.19 | 46,548,268.84 |
| 六、净利润 | 188,674,256.37 | 122,321,589.08 | 59,321,618.3 | 261,083,096.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,674,256.37 | 122,321,589.08 | 59,321,618.3 | 261,083,096.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,509,523.17 | 112,243,830.07 | 54,068,509.07 | 240,348,850.63 |
| 少数股东损益 | 15,164,733.2 | 10,077,759.01 | 5,253,109.23 | 20,734,246.27 |
| 扣除非经常损益后的净利润 | 170,460,078.81 | 110,176,570.74 | 52,969,053.25 | 233,112,548.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.26 | 0.12 | 0.55 |
| (二)稀释每股收益 | 0.4 | 0.26 | 0.12 | 0.55 |
| 八、其他综合收益 | -233,215.69 | -1,524,576.09 | -789,118.2 | -848,940.85 |
| 归属于母公司股东的其他综合收益 | -233,215.69 | -1,524,576.09 | -789,118.2 | -848,940.85 |
| 九、综合收益总额 | 188,441,040.68 | 120,797,012.99 | 58,532,500.1 | 260,234,156.05 |
| 归属于母公司股东的综合收益总额 | 173,276,307.48 | 110,719,253.98 | 53,279,390.87 | 239,499,909.78 |
| 归属于少数股东的综合收益总额 | 15,164,733.2 | 10,077,759.01 | 5,253,109.23 | 20,734,246.27 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |