康龙化成
(300759)
| 流通市值：651.65亿 | | | 总市值：843.13亿 |
| 流通股本：14.20亿 | | | 总股本：18.37亿 |
| 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 | 12,003,359,881.83 | 7,595,423,821.51 | 3,578,424,402.86 | 14,095,078,734.95 |
| 营业收入 | 12,003,359,881.83 | 7,595,423,821.51 | 3,578,424,402.86 | 14,095,078,734.95 |
| 二、营业总成本 | 10,603,225,268.66 | 6,773,168,967.27 | 3,191,949,805.22 | 12,106,268,527.94 |
| 营业成本 | 8,051,335,155.23 | 5,110,980,567.35 | 2,415,585,477.35 | 9,185,448,198.69 |
| 税金及附加 | 95,843,271.5 | 62,501,614.6 | 29,748,318.65 | 145,954,871.34 |
| 销售费用 | 264,543,614.2 | 169,426,468.21 | 78,072,061.23 | 306,457,491.99 |
| 管理费用 | 1,432,548,370.98 | 938,432,583.71 | 442,043,611.1 | 1,736,299,562.5 |
| 研发费用 | 450,988,279.08 | 295,830,350.94 | 139,766,368.51 | 576,019,593.76 |
| 财务费用 | 307,966,577.67 | 195,997,382.46 | 86,733,968.38 | 156,088,809.66 |
| 其中:利息费用 | 151,394,394.62 | 99,967,962.1 | 51,563,793.25 | 192,805,178.76 |
| 其中:利息收入 | 36,741,967.45 | 23,010,574.33 | 13,514,894.9 | 39,390,739.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,697,615.36 | 53,675,567.39 | -8,181,579.08 | 65,718,459.33 |
| 加:投资收益 | 38,110,700.8 | 28,579,353.74 | 21,246,202.92 | -101,686,000.56 |
| 资产处置收益 | 4,100,281.18 | 5,294,029.91 | 1,122,671.3 | -4,685,508.66 |
| 资产减值损失(新) | -586,873.75 | -3,050,148.38 | 6,663,167.19 | -22,478,835.62 |
| 信用减值损失(新) | -40,505,728.64 | -15,223,768.08 | -11,514,696.76 | -77,031,893.52 |
| 其他收益 | 57,141,629.85 | 40,845,607.94 | 22,699,704.16 | 79,826,510.62 |
| 四、营业利润 | 1,546,092,237.97 | 932,375,496.76 | 418,510,067.37 | 1,928,472,938.6 |
| 加:营业外收入 | 912,118.49 | 738,017.07 | 144,856.79 | 2,175,849.86 |
| 减:营业外支出 | 9,125,330.53 | 6,935,183.34 | 5,895,689.26 | 17,938,329.32 |
| 五、利润总额 | 1,537,879,025.93 | 926,178,330.49 | 412,759,234.9 | 1,912,710,459.14 |
| 减:所得税费用 | 328,614,963.52 | 214,474,717.96 | 102,349,213.55 | 357,524,195.09 |
| 六、净利润 | 1,209,264,062.41 | 711,703,612.53 | 310,410,021.35 | 1,555,186,264.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,209,264,062.41 | 711,703,612.53 | 310,410,021.35 | 1,555,186,264.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,247,121,391.66 | 750,194,149.88 | 335,359,234.94 | 1,663,898,879.44 |
| 少数股东损益 | -37,857,329.25 | -38,490,537.35 | -24,949,213.59 | -108,712,615.39 |
| 扣除非经常损益后的净利润 | 1,180,905,058.78 | 693,133,811.4 | 343,439,584.32 | 1,538,328,956.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.41 | 0.19 | 0.94 |
| (二)稀释每股收益 | 0.68 | 0.41 | 0.19 | 0.94 |
| 八、其他综合收益 | -239,066,164.29 | -188,827,695.56 | -134,821,431.62 | 82,325,149.53 |
| 归属于母公司股东的其他综合收益 | -225,844,749.08 | -178,517,516.15 | -127,894,945.9 | 79,555,936.25 |
| 九、综合收益总额 | 970,197,898.12 | 522,875,916.97 | 175,588,589.73 | 1,637,511,413.58 |
| 归属于母公司股东的综合收益总额 | 1,021,276,642.58 | 571,676,633.73 | 207,464,289.04 | 1,743,454,815.69 |
| 归属于少数股东的综合收益总额 | -51,078,744.46 | -48,800,716.76 | -31,875,699.31 | -105,943,402.11 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |