康力电梯
(002367)
| 流通市值：56.34亿 | | | 总市值：56.56亿 |
| 流通股本：7.95亿 | | | 总股本：7.98亿 |
| 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 | 1,858,081,123.24 | 728,659,558.88 | 4,083,113,908.75 | 2,877,072,426 |
| 营业收入 | 1,858,081,123.24 | 728,659,558.88 | 4,083,113,908.75 | 2,877,072,426 |
| 二、营业总成本 | 1,665,011,114.31 | 674,419,250.99 | 3,643,247,994.98 | 2,560,500,915.14 |
| 营业成本 | 1,310,324,076.35 | 509,212,307.49 | 2,894,607,156.35 | 2,038,314,005.48 |
| 税金及附加 | 16,453,008.29 | 7,866,289.22 | 30,258,701.89 | 21,936,416.8 |
| 销售费用 | 195,911,089.02 | 94,010,390.66 | 411,067,886.42 | 284,810,468.55 |
| 管理费用 | 69,710,385.66 | 33,480,410.6 | 157,530,400.91 | 110,578,446.05 |
| 研发费用 | 77,577,646.52 | 30,224,406.85 | 169,022,089.2 | 121,463,374.26 |
| 财务费用 | -4,965,091.53 | -374,553.83 | -19,238,239.79 | -16,601,796 |
| 其中:利息费用 | 2,040,153.52 | 1,012,753.5 | 4,396,633.4 | 2,794,985.03 |
| 其中:利息收入 | 9,033,481.02 | 1,908,136.01 | 25,877,994.78 | 23,261,064.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,058,258.94 | 7,062,583.36 | 12,715,209.36 | 9,451,236.31 |
| 加:投资收益 | -440,308.05 | -418,615.4 | 5,708,900.92 | 3,416,099.09 |
| 资产处置收益 | -320,449.48 | -80,317.39 | 1,503,856.78 | 1,460,010.48 |
| 资产减值损失(新) | -10,088,068.86 | -3,563,564.98 | -57,762,414.71 | -38,989,130.01 |
| 信用减值损失(新) | -19,840,841.77 | 10,955,892.87 | -73,478,924.17 | -36,937,864.82 |
| 其他收益 | 30,041,490.17 | 13,958,080.39 | 82,977,162.85 | 61,624,323.81 |
| 四、营业利润 | 203,480,089.88 | 82,154,366.74 | 411,529,704.8 | 316,596,185.72 |
| 加:营业外收入 | 1,776,678.89 | 940,796.48 | 4,550,555.89 | 3,543,692.75 |
| 减:营业外支出 | 3,254,185.12 | 382,794.06 | 7,346,315.29 | 6,251,812.42 |
| 五、利润总额 | 202,002,583.65 | 82,712,369.16 | 408,733,945.4 | 313,888,066.05 |
| 减:所得税费用 | 21,335,785.31 | 13,399,602.66 | 49,729,052.37 | 32,111,272.2 |
| 六、净利润 | 180,666,798.34 | 69,312,766.5 | 359,004,893.03 | 281,776,793.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,666,798.34 | 69,312,766.5 | 359,004,893.03 | 281,776,793.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 179,850,897.15 | 69,136,373.64 | 357,180,898.55 | 281,708,219.36 |
| 少数股东损益 | 815,901.19 | 176,392.86 | 1,823,994.48 | 68,574.49 |
| 扣除非经常损益后的净利润 | 153,600,073.52 | 50,402,683.37 | 313,184,970.9 | 255,778,878.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.09 | 0.45 | 0.35 |
| (二)稀释每股收益 | 0.23 | 0.09 | 0.45 | 0.35 |
| 八、其他综合收益 | 2,177,516.99 | 2,286,752.47 | 7,784,284.5 | 11,698,688.48 |
| 归属于母公司股东的其他综合收益 | 2,177,516.99 | 2,286,752.47 | 7,784,284.5 | 11,698,688.48 |
| 九、综合收益总额 | 182,844,315.33 | 71,599,518.97 | 366,789,177.53 | 293,475,482.33 |
| 归属于母公司股东的综合收益总额 | 182,028,414.14 | 71,423,126.11 | 364,965,183.05 | 293,406,907.84 |
| 归属于少数股东的综合收益总额 | 815,901.19 | 176,392.86 | 1,823,994.48 | 68,574.49 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |