康希诺
(688185)
| 流通市值：58.63亿 | | | 总市值：126.40亿 |
| 流通股本：1.15亿 | | | 总股本：2.47亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,282,281.78 | 357,083,325.91 | 175,631,799.9 | 25,907,807.5 |
| 营业收入 | 114,282,281.78 | 357,083,325.91 | 175,631,799.9 | 25,907,807.5 |
| 二、营业总成本 | 205,224,944.71 | 1,488,892,215.36 | 941,841,563.33 | 635,641,318.66 |
| 营业成本 | 46,232,685.48 | 259,358,745.32 | 172,718,572.7 | 87,472,228.12 |
| 税金及附加 | 1,969,375.55 | 7,960,899.49 | 6,010,892.21 | 4,382,106.45 |
| 销售费用 | 46,585,864.69 | 353,395,385.32 | 193,633,711.73 | 128,844,261.78 |
| 管理费用 | 37,068,694.05 | 286,487,408.14 | 188,092,918.68 | 135,667,788.84 |
| 研发费用 | 96,745,611.33 | 637,987,115.97 | 461,673,523.32 | 338,372,341.94 |
| 财务费用 | -23,377,286.39 | -56,297,338.88 | -80,288,055.31 | -59,097,408.47 |
| 其中:利息费用 | 14,672,492.14 | 64,145,204.35 | 45,958,596.79 | 29,270,941.98 |
| 其中:利息收入 | 23,433,364.72 | 100,057,017.48 | 75,199,408.92 | 51,675,736.85 |
| 加:公允价值变动收益 | -2,090,494.4 | -14,555,641.95 | -15,368,509.17 | 9,599,038.79 |
| 加:投资收益 | -75,386,450.79 | 73,199,497.63 | 71,754,545.48 | 44,587,454.93 |
| 资产处置收益 | - | 181,421.07 | 37,458.07 | 37,458.07 |
| 资产减值损失(新) | -7,807,088.65 | -967,484,095.81 | -786,743,942.29 | -711,717,561.04 |
| 信用减值损失(新) | -7,246,408.65 | -15,045,990.37 | -14,375,039.52 | -20,259,246.56 |
| 其他收益 | 8,591,840.84 | 119,047,767.89 | 95,521,382.41 | 46,154,305.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -174,881,264.58 | -1,936,465,930.99 | -1,415,383,868.45 | -1,241,332,061.33 |
| 加:营业外收入 | 2,425.99 | 1,104,481.47 | 1,114,629.55 | 183,277.25 |
| 减:营业外支出 | 4,145.69 | 43,522,623.15 | 41,814,507.77 | 42,186,617.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -174,882,984.28 | -1,978,884,072.67 | -1,456,083,746.67 | -1,283,335,401.84 |
| 减:所得税费用 | - | -11,451,149.93 | -1,163,820.83 | -1,163,821.29 |
| 六、净利润 | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 |
| 持续经营净利润 | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 |
| 归属于母公司股东的净利润 | -170,095,866.61 | -1,482,732,319.4 | -985,029,654.47 | -841,429,076.81 |
| 少数股东损益 | -4,787,117.67 | -484,700,603.34 | -469,890,271.37 | -440,742,503.74 |
| (一)基本每股收益 | -0.69 | -6.01 | -3.99 | -3.41 |
| (二)稀释每股收益 | -0.69 | -6.01 | -3.99 | -3.41 |
| 八、其他综合收益 | 322,801.73 | -296,681.6 | 122,813.38 | 147,781.57 |
| 归属于母公司股东的其他综合收益 | 322,801.73 | -296,681.6 | 122,813.38 | 147,781.57 |
| 九、综合收益总额 | -174,560,182.55 | -1,967,729,604.34 | -1,454,797,112.46 | -1,282,023,798.98 |
| 归属于母公司股东的综合收益总额 | -169,773,064.88 | -1,483,029,001 | -984,906,841.09 | -841,281,295.24 |
| 归属于少数股东的综合收益总额 | -4,787,117.67 | -484,700,603.34 | -469,890,271.37 | -440,742,503.74 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |