康平科技
(300907)
| 流通市值：25.96亿 | | | 总市值：25.96亿 |
| 流通股本：9600.00万 | | | 总股本：9600.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,539,302.17 | 1,161,100,193.16 | 869,169,178.61 | 563,846,060.02 |
| 营业收入 | 270,539,302.17 | 1,161,100,193.16 | 869,169,178.61 | 563,846,060.02 |
| 二、营业总成本 | 248,570,223.97 | 1,051,090,781.56 | 786,022,361.55 | 509,636,999.48 |
| 营业成本 | 217,470,337.59 | 938,384,737.89 | 699,464,367.26 | 453,948,234.65 |
| 税金及附加 | 1,011,041.06 | 4,688,502.27 | 3,675,452.86 | 2,592,932.56 |
| 销售费用 | 5,274,846.53 | 18,488,571.84 | 13,522,798.27 | 8,377,050.15 |
| 管理费用 | 14,072,612.53 | 48,402,268.08 | 40,527,175.01 | 25,172,777.23 |
| 研发费用 | 10,177,322.46 | 40,294,300.75 | 27,377,144.96 | 17,165,524.47 |
| 财务费用 | 564,063.8 | 832,400.73 | 1,455,423.19 | 2,380,480.42 |
| 其中:利息费用 | 661,740.17 | 3,252,035.88 | 2,568,189.86 | 1,590,741.67 |
| 其中:利息收入 | 865,835.18 | 2,858,833.78 | 1,754,788.02 | 1,071,034.8 |
| 加:公允价值变动收益 | 102,578.43 | -157,351.32 | 107,743.06 | 203,833.33 |
| 加:投资收益 | 129,902.93 | 2,752,319.02 | 2,065,707.83 | 1,135,808.22 |
| 资产处置收益 | 30,337.06 | 231,228.49 | 1,106,029.31 | 725,886.42 |
| 资产减值损失(新) | -2,892,998.27 | -19,842,874.38 | -14,358,648.49 | -7,527,614.31 |
| 信用减值损失(新) | 1,060,325.44 | -980,337.08 | -1,269,901.08 | -864,372.74 |
| 其他收益 | 1,630,831.55 | 4,234,243.96 | 3,714,662.11 | 2,899,241.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,030,055.34 | 96,246,640.29 | 74,512,409.8 | 50,781,842.94 |
| 加:营业外收入 | 3,482.6 | 216,791.05 | 22,511.02 | 22,440.95 |
| 减:营业外支出 | 661,615.32 | 466,624.35 | 161,261.88 | 132,742.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,371,922.62 | 95,996,806.99 | 74,373,658.94 | 50,671,541.6 |
| 减:所得税费用 | 2,564,822.78 | 12,043,858.27 | 7,234,739.09 | 5,676,288.98 |
| 六、净利润 | 18,807,099.84 | 83,952,948.72 | 67,138,919.85 | 44,995,252.62 |
| 持续经营净利润 | 18,807,099.84 | 83,952,948.72 | 67,138,919.85 | 44,995,252.62 |
| 归属于母公司股东的净利润 | 18,918,716.67 | 85,077,012.42 | 67,857,504.48 | 45,327,591.08 |
| 少数股东损益 | -111,616.83 | -1,124,063.7 | -718,584.63 | -332,338.46 |
| (一)基本每股收益 | 0.2 | 0.89 | 0.71 | 0.47 |
| (二)稀释每股收益 | 0.2 | 0.89 | 0.71 | 0.47 |
| 八、其他综合收益 | -1,662,292.15 | -7,494,798.99 | -4,802,304.3 | -6,905,897.74 |
| 归属于母公司股东的其他综合收益 | -1,662,287.76 | -7,494,621.9 | -4,802,234.13 | -6,905,777.7 |
| 九、综合收益总额 | 17,144,807.69 | 76,458,149.73 | 62,336,615.55 | 38,089,354.88 |
| 归属于母公司股东的综合收益总额 | 17,256,428.91 | 77,582,390.52 | 63,055,270.35 | 38,421,813.38 |
| 归属于少数股东的综合收益总额 | -111,621.22 | -1,124,240.79 | -718,654.8 | -332,458.5 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |