凯龙高科
(300912)
| 流通市值：15.09亿 | | | 总市值：20.00亿 |
| 流通股本：8594.92万 | | | 总股本：1.14亿 |
| 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 | 502,215,826.5 | 358,227,822.97 | 175,505,213.09 | 592,359,841.67 |
| 营业收入 | 502,215,826.5 | 358,227,822.97 | 175,505,213.09 | 592,359,841.67 |
| 二、营业总成本 | 560,665,159.08 | 393,073,913.38 | 195,032,004.6 | 690,513,028.85 |
| 营业成本 | 448,203,215.35 | 316,696,883.86 | 162,360,065.27 | 551,882,795.63 |
| 税金及附加 | 5,641,820.17 | 3,957,841.89 | 1,475,768.81 | 6,543,003.13 |
| 销售费用 | 18,224,792.83 | 12,139,512.64 | 6,177,951.45 | 19,003,633.95 |
| 管理费用 | 41,117,076.39 | 28,993,693.07 | 11,954,526.6 | 55,297,952.22 |
| 研发费用 | 37,189,183.45 | 24,132,589.8 | 9,884,216.15 | 44,383,033.77 |
| 财务费用 | 10,289,070.89 | 7,153,392.12 | 3,179,476.32 | 13,402,610.15 |
| 其中:利息费用 | 8,812,345.94 | 6,191,316.46 | 3,007,260.58 | 13,874,833.39 |
| 其中:利息收入 | 164,119.72 | 48,410.41 | -38,090.5 | 710,176.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,847,874.58 | 5,606,829.38 | 19,080,735.09 | 13,028,672.85 |
| 加:投资收益 | -1,648,988.57 | -33,194.03 | 115,196.31 | -3,880,963.7 |
| 资产处置收益 | 147,887.62 | 130,421.32 | 194,208.84 | 514,439.87 |
| 资产减值损失(新) | -5,972,197.97 | -2,474,385.32 | -1,068,789.83 | -15,850,366.94 |
| 信用减值损失(新) | -1,893,381.63 | -823,561.05 | -379,770.59 | -718,799.46 |
| 其他收益 | 10,391,494.99 | 6,983,416.29 | 4,184,293.75 | 18,554,858.92 |
| 四、营业利润 | -55,576,643.56 | -25,456,563.82 | 2,599,082.06 | -86,505,345.64 |
| 加:营业外收入 | 6,533,136.11 | 6,158,349.85 | 5,585,355.98 | 1,068,857.51 |
| 减:营业外支出 | 206,494.17 | 2,869.82 | 503.4 | 445,837.35 |
| 五、利润总额 | -49,250,001.62 | -19,301,083.79 | 8,183,934.64 | -85,882,325.48 |
| 减:所得税费用 | 16,655.91 | 21,300.24 | -4,644.33 | 30,603,260.52 |
| 六、净利润 | -49,266,657.53 | -19,322,384.03 | 8,188,578.97 | -116,485,586 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,266,657.53 | -19,322,384.03 | 8,188,578.97 | -116,485,586 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,907,052.29 | -15,466,277.92 | 10,113,356.06 | -106,529,798.17 |
| 少数股东损益 | -3,359,605.24 | -3,856,106.11 | -1,924,777.09 | -9,955,787.83 |
| 扣除非经常损益后的净利润 | -64,039,873.13 | -33,088,712.16 | -18,846,046.25 | -139,487,265.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.13 | 0.09 | -0.93 |
| (二)稀释每股收益 | -0.4 | -0.13 | 0.09 | -0.93 |
| 九、综合收益总额 | -49,266,657.53 | -19,322,384.03 | 8,188,578.97 | -116,485,586 |
| 归属于母公司股东的综合收益总额 | -45,907,052.29 | -15,466,277.92 | 10,113,356.06 | -106,529,798.17 |
| 归属于少数股东的综合收益总额 | -3,359,605.24 | -3,856,106.11 | -1,924,777.09 | -9,955,787.83 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |