康龙化成
(300759)
| 流通市值：483.30亿 | | | 总市值：605.48亿 |
| 流通股本：14.19亿 | | | 总股本：17.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,085,623,192.99 | 6,440,950,789.99 | 3,098,813,569.89 | 12,275,774,875.03 |
| 营业收入 | 10,085,623,192.99 | 6,440,950,789.99 | 3,098,813,569.89 | 12,275,774,875.03 |
| 二、营业总成本 | 8,779,359,675.64 | 5,619,409,323.53 | 2,713,717,115.43 | 10,637,683,826.91 |
| 营业成本 | 6,633,835,677.48 | 4,253,063,021.06 | 2,055,900,744.63 | 8,072,643,718.49 |
| 税金及附加 | 111,484,520.56 | 55,144,083.55 | 23,236,218.65 | 109,697,955.56 |
| 销售费用 | 220,571,890.09 | 142,944,048.25 | 68,847,642.64 | 258,431,058.41 |
| 管理费用 | 1,268,639,475.14 | 805,429,943.08 | 396,944,216.69 | 1,584,776,640.76 |
| 研发费用 | 391,596,341.91 | 250,460,341.29 | 122,210,590.15 | 469,259,655.26 |
| 财务费用 | 153,231,770.46 | 112,367,886.3 | 46,577,702.67 | 142,874,798.43 |
| 其中:利息费用 | 141,659,236.38 | 94,170,692.97 | 43,875,941.36 | 243,717,746.62 |
| 其中:利息收入 | 29,923,961.7 | 17,462,112.41 | 6,725,935.54 | 73,631,412.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,333,164.71 | 18,441,394.37 | -12,799,396.87 | 1,543,675.18 |
| 加:投资收益 | -32,082,286.83 | -15,219,673.52 | -14,632,689.59 | 542,065,351.2 |
| 资产处置收益 | -3,709,197.35 | -3,361,471.97 | -310,585.68 | -25,376,294.8 |
| 资产减值损失(新) | -4,389,907.31 | -109,275.88 | 4,063,029.24 | -94,486,256.59 |
| 信用减值损失(新) | -43,631,241 | -37,297,300.12 | -11,390,647.31 | -40,782,913.5 |
| 其他收益 | 52,637,203.64 | 37,973,393.56 | 13,846,641.7 | 83,409,763.65 |
| 四、营业利润 | 1,343,421,253.21 | 821,968,532.9 | 363,872,805.95 | 2,104,464,373.26 |
| 加:营业外收入 | 1,753,441.76 | 508,903.12 | 151,206.71 | 1,656,147.09 |
| 减:营业外支出 | 16,240,850.09 | 9,722,276.79 | 437,241.73 | 14,857,026.2 |
| 五、利润总额 | 1,328,933,844.88 | 812,755,159.23 | 363,586,770.93 | 2,091,263,494.15 |
| 减:所得税费用 | 263,062,916.08 | 160,125,735.92 | 83,932,205.84 | 377,104,338.41 |
| 六、净利润 | 1,065,870,928.8 | 652,629,423.31 | 279,654,565.09 | 1,714,159,155.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,065,870,928.8 | 652,629,423.31 | 279,654,565.09 | 1,714,159,155.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,140,912,186.84 | 701,395,834.72 | 305,575,186.04 | 1,793,350,814.5 |
| 少数股东损益 | -75,041,258.04 | -48,766,411.41 | -25,920,620.95 | -79,191,658.76 |
| 扣除非经常损益后的净利润 | 1,034,061,391.98 | 636,657,156 | 292,410,967.83 | 1,107,913,860.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.4 | 0.17 | 1.01 |
| (二)稀释每股收益 | 0.65 | 0.4 | 0.17 | 1.01 |
| 八、其他综合收益 | 177,413,498.4 | 287,349,562.33 | 110,016,172.44 | -903,796.9 |
| 归属于母公司股东的其他综合收益 | 170,998,165.75 | 276,057,889.75 | 106,303,613.01 | -2,927,583.04 |
| 九、综合收益总额 | 1,243,284,427.2 | 939,978,985.64 | 389,670,737.53 | 1,713,255,358.84 |
| 归属于母公司股东的综合收益总额 | 1,311,910,352.59 | 977,453,724.47 | 411,878,799.05 | 1,790,423,231.46 |
| 归属于少数股东的综合收益总额 | -68,625,925.39 | -37,474,738.83 | -22,208,061.52 | -77,167,872.62 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |