康希诺
(688185)
| 流通市值：87.58亿 | | | 总市值：188.80亿 |
| 流通股本：1.15亿 | | | 总股本：2.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,329,923.55 | 137,160,578.06 | 846,338,072.24 | 567,077,966.63 |
| 营业收入 | 382,329,923.55 | 137,160,578.06 | 846,338,072.24 | 567,077,966.63 |
| 二、营业总成本 | 465,736,761.92 | 196,177,443.16 | 1,156,394,685.15 | 735,777,697.55 |
| 营业成本 | 66,747,025.13 | 23,743,792.56 | 204,497,185.33 | 146,284,212.1 |
| 税金及附加 | 5,427,274.72 | 2,261,889.38 | 10,210,472.22 | 6,861,584.48 |
| 销售费用 | 156,342,581.06 | 58,662,431.14 | 369,052,346.11 | 196,042,071.6 |
| 管理费用 | 72,329,276.04 | 34,969,345.64 | 178,699,557.24 | 117,431,688.85 |
| 研发费用 | 147,795,239.1 | 72,712,590.56 | 416,120,345.95 | 272,272,224.71 |
| 财务费用 | 17,095,365.87 | 3,827,393.88 | -22,185,221.7 | -3,114,084.19 |
| 其中:利息费用 | 25,292,847.99 | 13,015,673.86 | 59,981,458.02 | 47,407,720.08 |
| 其中:利息收入 | 17,325,597.15 | 10,098,620.86 | 63,872,576.09 | 51,321,358.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,065,077.41 | 2,698,913.12 | -6,146,479.93 | -7,187,581.85 |
| 加:投资收益 | 16,542,248.28 | 4,689,031.95 | -36,980,829.63 | -50,473,598.71 |
| 资产处置收益 | 84,718.58 | 84,718.58 | 767,264.65 | -23,628.46 |
| 资产减值损失(新) | -11,740,342.65 | -1,728,310.61 | -55,600,722.4 | -10,101,389.63 |
| 信用减值损失(新) | -12,356,834.34 | -9,074,038.32 | -15,151,918.01 | -13,800,892.64 |
| 其他收益 | 69,656,509.27 | 45,863,689.09 | 47,946,837.5 | 27,456,345.9 |
| 四、营业利润 | -19,155,461.82 | -16,482,861.29 | -375,222,460.73 | -222,830,476.31 |
| 加:营业外收入 | 5,775.99 | 1,500.77 | 69,980.84 | 25,808.49 |
| 减:营业外支出 | 153,683.23 | 113,261.07 | 6,052,041.22 | 2,900,047.93 |
| 五、利润总额 | -19,303,369.06 | -16,594,621.59 | -381,204,521.11 | -225,704,715.75 |
| 减:所得税费用 | -5,817,958.49 | -5,049,190.08 | 2,466,597.93 | 1,491,820.49 |
| 六、净利润 | -13,485,410.57 | -11,545,431.51 | -383,671,119.04 | -227,196,536.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,485,410.57 | -11,545,431.51 | -383,671,119.04 | -227,196,536.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,485,410.57 | -11,545,431.51 | -378,884,001.37 | -222,409,418.57 |
| 少数股东损益 | - | - | -4,787,117.67 | -4,787,117.67 |
| 扣除非经常损益后的净利润 | -85,900,883.88 | -55,234,681.6 | -441,250,452.99 | -261,248,216.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.05 | -1.53 | -0.9 |
| (二)稀释每股收益 | -0.05 | -0.05 | -1.53 | -0.9 |
| 八、其他综合收益 | -42,068.16 | -3,852.44 | 399,853.11 | 380,754.73 |
| 归属于母公司股东的其他综合收益 | -42,068.16 | -3,852.44 | 399,853.11 | 380,754.73 |
| 九、综合收益总额 | -13,527,478.73 | -11,549,283.95 | -383,271,265.93 | -226,815,781.51 |
| 归属于母公司股东的综合收益总额 | -13,527,478.73 | -11,549,283.95 | -378,484,148.26 | -222,028,663.84 |
| 归属于少数股东的综合收益总额 | - | - | -4,787,117.67 | -4,787,117.67 |
| 公告日期 | 2025-08-21 | 2025-04-30 | 2025-03-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |