康隆达
(603665)
| 流通市值：48.45亿 | | | 总市值：48.74亿 |
| 流通股本：1.60亿 | | | 总股本：1.61亿 |
| 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 | 1,056,169,528.58 | 713,467,650.34 | 379,863,091.11 | 1,520,175,671.86 |
| 营业收入 | 1,056,169,528.58 | 713,467,650.34 | 379,863,091.11 | 1,520,175,671.86 |
| 二、营业总成本 | 1,033,345,757.58 | 691,484,638.38 | 352,711,904.69 | 1,585,383,332.61 |
| 营业成本 | 845,612,244.13 | 568,608,288.25 | 300,221,583.3 | 1,264,233,197.66 |
| 税金及附加 | 6,295,362.84 | 4,535,286.75 | 2,269,378.86 | 12,839,603.47 |
| 销售费用 | 21,222,629.26 | 17,378,489.9 | 7,665,892.68 | 71,451,784.16 |
| 管理费用 | 78,809,636.82 | 47,758,409.09 | 26,122,146.62 | 120,149,700.89 |
| 研发费用 | 28,892,557.58 | 21,462,490.4 | 10,438,480.76 | 47,174,217.32 |
| 财务费用 | 52,513,326.95 | 31,741,673.99 | 5,994,422.47 | 69,534,829.11 |
| 其中:利息费用 | 44,115,328.94 | 29,045,690.27 | 14,432,365.43 | 76,109,981.78 |
| 其中:利息收入 | 1,129,240.98 | 1,315,316.25 | 56,776.44 | 4,217,879.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,437,957.7 | 3,400,911.99 | 2,190,415.81 | -10,744,316.21 |
| 加:投资收益 | 101,694,478.71 | 100,763,308.27 | 104,982,808.5 | -49,343,523.05 |
| 资产处置收益 | 202,174.84 | 147,950.42 | - | -1,965,274.92 |
| 资产减值损失(新) | 7,774,997.05 | -8,085,325.92 | 6,575,239.95 | -417,851,536.37 |
| 信用减值损失(新) | -3,187,573.95 | -3,801,282.27 | -2,073,339.26 | -4,337,604.29 |
| 其他收益 | 7,988,574.87 | 7,501,403.41 | 5,732,344.13 | 23,044,420.13 |
| 四、营业利润 | 140,734,380.22 | 121,909,977.86 | 144,558,655.55 | -526,405,495.46 |
| 加:营业外收入 | 917,454.17 | 627,293.82 | 49,574.7 | 1,385,109.99 |
| 减:营业外支出 | 1,539,386.67 | 762,918.73 | 685,721.79 | 2,201,071.62 |
| 五、利润总额 | 140,112,447.72 | 121,774,352.95 | 143,922,508.46 | -527,221,457.09 |
| 减:所得税费用 | 21,939,678.69 | 22,911,770.21 | 29,949,002.07 | 5,393,754.66 |
| 六、净利润 | 118,172,769.03 | 98,862,582.74 | 113,973,506.39 | -532,615,211.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,172,769.03 | 98,862,582.74 | 113,973,506.39 | -532,615,211.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,921,034.88 | 112,092,515.34 | 114,069,380.51 | -485,527,610.78 |
| 少数股东损益 | -14,748,265.85 | -13,229,932.6 | -95,874.12 | -47,087,600.97 |
| 扣除非经常损益后的净利润 | 46,573,986.4 | 27,392,288.67 | 29,847,648.96 | -442,024,955.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.69 | 0.7 | -3.01 |
| (二)稀释每股收益 | 0.82 | 0.69 | 0.7 | -3.01 |
| 八、其他综合收益 | -44,378,824.67 | -35,376,387.82 | 20,481,726.37 | -28,845,667.53 |
| 归属于母公司股东的其他综合收益 | -31,235,171.83 | -20,944,214.11 | 989,731.78 | -30,922,423.48 |
| 九、综合收益总额 | 73,793,944.36 | 63,486,194.92 | 134,455,232.76 | -561,460,879.28 |
| 归属于母公司股东的综合收益总额 | 101,685,863.05 | 91,148,301.23 | 115,059,112.29 | -516,450,034.26 |
| 归属于少数股东的综合收益总额 | -27,891,918.69 | -27,662,106.31 | 19,396,120.47 | -45,010,845.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |