凯龙高科
(300912)
| 流通市值：17.14亿 | | | 总市值：22.71亿 |
| 流通股本：8594.92万 | | | 总股本：1.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 358,227,822.97 | 175,505,213.09 | 592,359,841.67 | 442,065,885.36 |
| 营业收入 | 358,227,822.97 | 175,505,213.09 | 592,359,841.67 | 442,065,885.36 |
| 二、营业总成本 | 393,073,913.38 | 195,032,004.6 | 690,513,028.85 | 488,047,775.36 |
| 营业成本 | 316,696,883.86 | 162,360,065.27 | 551,882,795.63 | 376,810,223.02 |
| 税金及附加 | 3,957,841.89 | 1,475,768.81 | 6,543,003.13 | 4,713,178.7 |
| 销售费用 | 12,139,512.64 | 6,177,951.45 | 19,003,633.95 | 17,992,636.06 |
| 管理费用 | 28,993,693.07 | 11,954,526.6 | 55,297,952.22 | 46,241,925.08 |
| 研发费用 | 24,132,589.8 | 9,884,216.15 | 44,383,033.77 | 35,698,117.26 |
| 财务费用 | 7,153,392.12 | 3,179,476.32 | 13,402,610.15 | 6,591,695.24 |
| 其中:利息费用 | 6,191,316.46 | 3,007,260.58 | 13,874,833.39 | 6,235,326.87 |
| 其中:利息收入 | 48,410.41 | -38,090.5 | 710,176.38 | 618,877.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,606,829.38 | 19,080,735.09 | 13,028,672.85 | 12,995,197.4 |
| 加:投资收益 | -33,194.03 | 115,196.31 | -3,880,963.7 | -3,850,018.85 |
| 资产处置收益 | 130,421.32 | 194,208.84 | 514,439.87 | 314,923.29 |
| 资产减值损失(新) | -2,474,385.32 | -1,068,789.83 | -15,850,366.94 | -6,713,656.39 |
| 信用减值损失(新) | -823,561.05 | -379,770.59 | -718,799.46 | -857,003.84 |
| 其他收益 | 6,983,416.29 | 4,184,293.75 | 18,554,858.92 | 11,256,185.98 |
| 四、营业利润 | -25,456,563.82 | 2,599,082.06 | -86,505,345.64 | -32,836,262.41 |
| 加:营业外收入 | 6,158,349.85 | 5,585,355.98 | 1,068,857.51 | 100,000 |
| 减:营业外支出 | 2,869.82 | 503.4 | 445,837.35 | 389,743.42 |
| 五、利润总额 | -19,301,083.79 | 8,183,934.64 | -85,882,325.48 | -33,126,005.83 |
| 减:所得税费用 | 21,300.24 | -4,644.33 | 30,603,260.52 | -2,531,425.53 |
| 六、净利润 | -19,322,384.03 | 8,188,578.97 | -116,485,586 | -30,594,580.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,322,384.03 | 8,188,578.97 | -116,485,586 | -30,594,580.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,466,277.92 | 10,113,356.06 | -106,529,798.17 | -27,082,049.46 |
| 少数股东损益 | -3,856,106.11 | -1,924,777.09 | -9,955,787.83 | -3,512,530.84 |
| 扣除非经常损益后的净利润 | -33,088,712.16 | -18,846,046.25 | -139,487,265.15 | -45,389,584.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.09 | -0.93 | -0.24 |
| (二)稀释每股收益 | -0.13 | 0.09 | -0.93 | -0.24 |
| 九、综合收益总额 | -19,322,384.03 | 8,188,578.97 | -116,485,586 | -30,594,580.3 |
| 归属于母公司股东的综合收益总额 | -15,466,277.92 | 10,113,356.06 | -106,529,798.17 | -27,082,049.46 |
| 归属于少数股东的综合收益总额 | -3,856,106.11 | -1,924,777.09 | -9,955,787.83 | -3,512,530.84 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |