康龙化成
(300759)
| 流通市值：416.21亿 | | | 总市值：538.51亿 |
| 流通股本：14.20亿 | | | 总股本：18.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,578,424,402.86 | 14,095,078,734.95 | 10,085,623,192.99 | 6,440,950,789.99 |
| 营业收入 | 3,578,424,402.86 | 14,095,078,734.95 | 10,085,623,192.99 | 6,440,950,789.99 |
| 二、营业总成本 | 3,191,949,805.22 | 12,106,268,527.94 | 8,779,359,675.64 | 5,619,409,323.53 |
| 营业成本 | 2,415,585,477.35 | 9,185,448,198.69 | 6,633,835,677.48 | 4,253,063,021.06 |
| 税金及附加 | 29,748,318.65 | 145,954,871.34 | 111,484,520.56 | 55,144,083.55 |
| 销售费用 | 78,072,061.23 | 306,457,491.99 | 220,571,890.09 | 142,944,048.25 |
| 管理费用 | 442,043,611.1 | 1,736,299,562.5 | 1,268,639,475.14 | 805,429,943.08 |
| 研发费用 | 139,766,368.51 | 576,019,593.76 | 391,596,341.91 | 250,460,341.29 |
| 财务费用 | 86,733,968.38 | 156,088,809.66 | 153,231,770.46 | 112,367,886.3 |
| 其中:利息费用 | 51,563,793.25 | 192,805,178.76 | 141,659,236.38 | 94,170,692.97 |
| 其中:利息收入 | 13,514,894.9 | 39,390,739.82 | 29,923,961.7 | 17,462,112.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,181,579.08 | 65,718,459.33 | 68,333,164.71 | 18,441,394.37 |
| 加:投资收益 | 21,246,202.92 | -101,686,000.56 | -32,082,286.83 | -15,219,673.52 |
| 资产处置收益 | 1,122,671.3 | -4,685,508.66 | -3,709,197.35 | -3,361,471.97 |
| 资产减值损失(新) | 6,663,167.19 | -22,478,835.62 | -4,389,907.31 | -109,275.88 |
| 信用减值损失(新) | -11,514,696.76 | -77,031,893.52 | -43,631,241 | -37,297,300.12 |
| 其他收益 | 22,699,704.16 | 79,826,510.62 | 52,637,203.64 | 37,973,393.56 |
| 四、营业利润 | 418,510,067.37 | 1,928,472,938.6 | 1,343,421,253.21 | 821,968,532.9 |
| 加:营业外收入 | 144,856.79 | 2,175,849.86 | 1,753,441.76 | 508,903.12 |
| 减:营业外支出 | 5,895,689.26 | 17,938,329.32 | 16,240,850.09 | 9,722,276.79 |
| 五、利润总额 | 412,759,234.9 | 1,912,710,459.14 | 1,328,933,844.88 | 812,755,159.23 |
| 减:所得税费用 | 102,349,213.55 | 357,524,195.09 | 263,062,916.08 | 160,125,735.92 |
| 六、净利润 | 310,410,021.35 | 1,555,186,264.05 | 1,065,870,928.8 | 652,629,423.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,410,021.35 | 1,555,186,264.05 | 1,065,870,928.8 | 652,629,423.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 335,359,234.94 | 1,663,898,879.44 | 1,140,912,186.84 | 701,395,834.72 |
| 少数股东损益 | -24,949,213.59 | -108,712,615.39 | -75,041,258.04 | -48,766,411.41 |
| 扣除非经常损益后的净利润 | 343,439,584.32 | 1,538,328,956.14 | 1,034,061,391.98 | 636,657,156 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.94 | 0.65 | 0.4 |
| (二)稀释每股收益 | 0.19 | 0.94 | 0.65 | 0.4 |
| 八、其他综合收益 | -134,821,431.62 | 82,325,149.53 | 177,413,498.4 | 287,349,562.33 |
| 归属于母公司股东的其他综合收益 | -127,894,945.9 | 79,555,936.25 | 170,998,165.75 | 276,057,889.75 |
| 九、综合收益总额 | 175,588,589.73 | 1,637,511,413.58 | 1,243,284,427.2 | 939,978,985.64 |
| 归属于母公司股东的综合收益总额 | 207,464,289.04 | 1,743,454,815.69 | 1,311,910,352.59 | 977,453,724.47 |
| 归属于少数股东的综合收益总额 | -31,875,699.31 | -105,943,402.11 | -68,625,925.39 | -37,474,738.83 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |