康强电子
(002119)
| 流通市值：85.11亿 | | | 总市值：85.11亿 |
| 流通股本：3.75亿 | | | 总股本：3.75亿 |
| 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 | 1,526,232,359.9 | 656,080,602.65 | 2,199,426,878.19 | 1,563,732,487.28 |
| 营业收入 | 1,526,232,359.9 | 656,080,602.65 | 2,199,426,878.19 | 1,563,732,487.28 |
| 二、营业总成本 | 1,455,411,178.76 | 626,998,750.75 | 2,105,676,710.18 | 1,492,882,600.45 |
| 营业成本 | 1,312,665,141.5 | 560,946,632.52 | 1,888,689,810.81 | 1,339,316,674.65 |
| 税金及附加 | 4,995,488.03 | 2,506,732.95 | 8,971,609.8 | 6,751,482.02 |
| 销售费用 | 7,239,203.22 | 3,556,424.51 | 15,220,527.06 | 8,548,858.37 |
| 管理费用 | 66,570,010.01 | 33,076,229.1 | 85,938,325.77 | 70,958,040.42 |
| 研发费用 | 49,595,094.73 | 20,459,359.39 | 88,469,781.1 | 58,139,644.65 |
| 财务费用 | 14,346,241.27 | 6,453,372.28 | 18,386,655.64 | 9,167,900.34 |
| 其中:利息费用 | 9,579,992.56 | 4,822,013.57 | 17,582,810.63 | 10,363,604.54 |
| 其中:利息收入 | 526,847.2 | 292,668.69 | 4,038,434.4 | 3,319,642.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,676,380 | -15,139,145 | 8,716,830 | 5,621,790 |
| 加:投资收益 | 19,702,249.33 | 17,346,490.97 | 35,303,800.21 | 24,333,193.41 |
| 资产处置收益 | -854,557.83 | 70,956.64 | 2,492,484.06 | -399,348.64 |
| 资产减值损失(新) | -12,983,792.82 | -12,855,283.16 | -7,368,248.21 | -12,362,392.76 |
| 信用减值损失(新) | -14,403,911.45 | -3,630,741.24 | -13,268,416.75 | -8,890,869.74 |
| 其他收益 | 29,486,564.68 | 13,130,462.98 | 50,811,680.31 | 38,718,597.38 |
| 四、营业利润 | 67,091,353.05 | 28,004,593.09 | 170,438,297.63 | 117,870,856.48 |
| 加:营业外收入 | 442,228.61 | 62,228.41 | 1,135,257.61 | 1.13 |
| 减:营业外支出 | 11,708.68 | - | 47,500,142.71 | 11,828,502.06 |
| 五、利润总额 | 67,521,872.98 | 28,066,821.5 | 124,073,412.53 | 106,042,355.55 |
| 减:所得税费用 | 4,205,797.21 | 2,599,096.87 | 7,602,849.7 | 9,627,497.71 |
| 六、净利润 | 63,316,075.77 | 25,467,724.63 | 116,470,562.83 | 96,414,857.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,316,075.77 | 25,467,724.63 | 116,470,562.83 | 96,414,857.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,316,075.77 | 25,467,724.63 | 116,470,562.83 | 96,414,857.84 |
| 扣除非经常损益后的净利润 | 66,069,991.88 | 22,808,436.55 | 108,891,701.75 | 70,299,892.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.31 | 0.26 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.31 | 0.26 |
| 九、综合收益总额 | 63,316,075.77 | 25,467,724.63 | 116,470,562.83 | 96,414,857.84 |
| 归属于母公司股东的综合收益总额 | 63,316,075.77 | 25,467,724.63 | 116,470,562.83 | 96,414,857.84 |
| 公告日期 | 2026-08-20 | 2026-04-18 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |