康力电梯
(002367)
| 流通市值：51.25亿 | | | 总市值：51.45亿 |
| 流通股本：7.95亿 | | | 总股本：7.98亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,447,654,456.62 | 3,069,232,336.02 | 1,858,081,123.24 | 728,659,558.88 |
| 营业收入 | 4,447,654,456.62 | 3,069,232,336.02 | 1,858,081,123.24 | 728,659,558.88 |
| 二、营业总成本 | 3,975,517,402.08 | 2,728,569,779.19 | 1,665,011,114.31 | 674,419,250.99 |
| 营业成本 | 3,172,220,070.14 | 2,169,408,788.4 | 1,310,324,076.35 | 509,212,307.49 |
| 税金及附加 | 32,931,206.88 | 25,141,197.73 | 16,453,008.29 | 7,866,289.22 |
| 销售费用 | 449,209,258.98 | 308,908,137.81 | 195,911,089.02 | 94,010,390.66 |
| 管理费用 | 145,291,278.82 | 103,981,366.27 | 69,710,385.66 | 33,480,410.6 |
| 研发费用 | 180,501,089.37 | 129,295,298.19 | 77,577,646.52 | 30,224,406.85 |
| 财务费用 | -4,635,502.11 | -8,165,009.21 | -4,965,091.53 | -374,553.83 |
| 其中:利息费用 | 3,675,463.67 | 2,999,281.06 | 2,040,153.52 | 1,012,753.5 |
| 其中:利息收入 | 17,199,511.49 | 13,377,745.03 | 9,033,481.02 | 1,908,136.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,495,010.24 | 14,802,812.95 | 11,058,258.94 | 7,062,583.36 |
| 加:投资收益 | 743,969.51 | 3,079,797.49 | -440,308.05 | -418,615.4 |
| 资产处置收益 | -519,682.86 | -395,361.05 | -320,449.48 | -80,317.39 |
| 资产减值损失(新) | -33,240,757.07 | -11,271,721.12 | -10,088,068.86 | -3,563,564.98 |
| 信用减值损失(新) | -177,870,648.71 | -39,566,672.02 | -19,840,841.77 | 10,955,892.87 |
| 其他收益 | 69,473,752.08 | 55,914,311.97 | 30,041,490.17 | 13,958,080.39 |
| 四、营业利润 | 384,218,697.73 | 363,225,725.05 | 203,480,089.88 | 82,154,366.74 |
| 加:营业外收入 | 4,982,319.03 | 3,426,301.31 | 1,776,678.89 | 940,796.48 |
| 减:营业外支出 | 5,210,693.31 | 3,838,658.74 | 3,254,185.12 | 382,794.06 |
| 五、利润总额 | 383,990,323.45 | 362,813,367.62 | 202,002,583.65 | 82,712,369.16 |
| 减:所得税费用 | 50,897,907.85 | 41,507,636.27 | 21,335,785.31 | 13,399,602.66 |
| 六、净利润 | 333,092,415.6 | 321,305,731.35 | 180,666,798.34 | 69,312,766.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 333,092,415.6 | 321,305,731.35 | 180,666,798.34 | 69,312,766.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,179,177.81 | 320,992,798.6 | 179,850,897.15 | 69,136,373.64 |
| 少数股东损益 | 2,913,237.79 | 312,932.75 | 815,901.19 | 176,392.86 |
| 扣除非经常损益后的净利润 | 259,595,075.43 | 287,469,658.97 | 153,600,073.52 | 50,402,683.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.4 | 0.23 | 0.09 |
| (二)稀释每股收益 | 0.41 | 0.4 | 0.23 | 0.09 |
| 八、其他综合收益 | -494,877.48 | 3,542,195.17 | 2,177,516.99 | 2,286,752.47 |
| 归属于母公司股东的其他综合收益 | -494,877.48 | 3,542,195.17 | 2,177,516.99 | 2,286,752.47 |
| 九、综合收益总额 | 332,597,538.12 | 324,847,926.52 | 182,844,315.33 | 71,599,518.97 |
| 归属于母公司股东的综合收益总额 | 329,684,300.33 | 324,534,993.77 | 182,028,414.14 | 71,423,126.11 |
| 归属于少数股东的综合收益总额 | 2,913,237.79 | 312,932.75 | 815,901.19 | 176,392.86 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-26 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |