【中航证券】康龙化成（300759）-2024年报点评：季度业绩环比持续增长，一体化平台高效协同-250401（6页）.pdf

1、 1 报表预测报表预测单位:百万元单位:百万元会计年度会计年度2022202220232023202420242025E2025E2026E2026E2027E2027E利润表利润表 营业收入10,266.2911,538.0012,275.7713,759.4415,438.5517,340.41 减:营业成本6,497.897,413.518,072.648,956.759,975.9411,122.65 税金及附加66.5282.75109.70103.60116.24130.56 主营业务利润 主营业务利润3,701.884,041.734,093.434,699.095,346.37

2、6,087.19 减:销售费用230.07252.78258.43290.32325.75365.88 管理费用1,497.811,606.621,584.781,774.971,991.572,236.91 研发费用282.32448.28469.26522.86586.66658.94 财务费用177.035.26142.87259.56192.5158.85 经营性利润 经营性利润1,514.651,728.791,638.091,851.382,249.872,766.62 加:资产减值损失-4.78-12.55-94.49-42.43-47.60-53.47 信用减值损失-20.30

3、-31.84-40.78-36.96-41.47-46.58 其他经营损益0.000.00-0.00 0.000.000.00 投资收益74.5345.41542.07220.67220.67220.67 公允价值变动损益68.0918.751.540.000.000.00 资产处置收益-1.21 0.06-25.38-8.84-8.84-8.84 其他收益58.9199.2783.4180.5380.5380.53 营业利润 营业利润1,689.891,847.892,104.462,064.352,453.152,958.92 加:其他非经营损益0.000.000.000.000.000.

4、00 营业外收入3.204.851.663.233.233.23 减:营业外支出26.7014.8514.8618.8018.8018.80 利润总额 利润总额1,666.391,837.892,091.262,048.782,437.582,943.35 减:所得税314.25256.11377.10347.10412.97498.66 净利润 净利润1,352.141,581.781,714.161,701.682,024.612,444.69 减:少数股东损益-22.47-19.32-79.19-42.56-50.63-61.14 归属母公司股东净利润 归属母公司股东净利润1,374.6

5、01,601.101,793.351,744.232,075.242,505.83资产负债表资产负债表 货币资金1,497.485,918.921,689.925,503.786,175.426,936.16 交易性金融资产745.36621.981,120.331,120.331,120.331,120.33 应收票据0.000.134.601.771.992.23 应收账款2,214.482,636.292,866.843,108.393,487.713,917.36 预付账款23.0417.8113.5422.4325.1728.27 其他应收款94.73113.13158.67146.

6、58164.46184.72 存货1,041.461,013.081,116.671,299.501,447.371,613.74 其他流动资产919.45553.07637.62868.84974.871,094.97 长期股权投资629.97722.95648.98595.92542.86489.79 金融资产投资378.34282.03234.06234.06234.06234.06 投资性房地产0.000.000.000.000.000.00 固定资产和在建工程8,463.7710,062.4410,797.569,400.177,943.936,428.85 无形资产和开发支出3,4