康希诺
(688185)
| 流通市值：75.65亿 | | | 总市值：163.39亿 |
| 流通股本：1.14亿 | | | 总股本：2.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 882,306,211.12 | 549,824,170.06 | 190,284,390.57 | 1,067,907,137.7 |
| 营业收入 | 882,306,211.12 | 549,824,170.06 | 190,284,390.57 | 1,067,907,137.7 |
| 二、营业总成本 | 907,713,432.87 | 585,925,574.48 | 237,040,188.2 | 1,165,558,936.08 |
| 营业成本 | 196,200,213.94 | 127,213,936.44 | 36,262,592.94 | 240,161,697.73 |
| 税金及附加 | 9,418,568.9 | 6,149,674.93 | 3,261,211.42 | 14,753,452.08 |
| 销售费用 | 307,965,361.93 | 196,681,423.4 | 81,076,347.63 | 416,726,120.24 |
| 管理费用 | 120,569,248.09 | 78,888,995.9 | 35,773,731.13 | 158,354,103.4 |
| 研发费用 | 246,459,057.06 | 155,492,254.83 | 71,409,942.3 | 313,038,295.89 |
| 财务费用 | 27,100,982.95 | 21,499,288.98 | 9,256,362.78 | 22,525,266.74 |
| 其中:利息费用 | 15,073,716.05 | 13,100,485 | 7,188,126.83 | 39,606,306.07 |
| 其中:利息收入 | 19,951,137.32 | 13,565,540.6 | 7,840,029.61 | 34,764,951.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,689,932.54 | 13,749,328.38 | 2,912,822.59 | 3,717,138.41 |
| 加:投资收益 | 11,888,722.01 | 8,701,578.02 | 1,589,733.44 | 34,162,091.12 |
| 资产处置收益 | - | - | - | 137,053.48 |
| 资产减值损失(新) | -16,103,562.61 | -6,645,884.54 | -782,294.97 | -29,793,746.75 |
| 信用减值损失(新) | -10,382,638.27 | -9,171,145.93 | -3,873,642.03 | -12,515,865.95 |
| 其他收益 | 47,809,556.51 | 32,543,667.54 | 12,570,154.78 | 125,858,596.74 |
| 四、营业利润 | 20,494,788.43 | 3,076,139.05 | -34,339,023.82 | 23,913,468.67 |
| 加:营业外收入 | 3,034,621.39 | 3,032,253.89 | 29,320.36 | 115,544.67 |
| 减:营业外支出 | 523,060.15 | 70,525.66 | 70,238.67 | 2,290,721.55 |
| 五、利润总额 | 23,006,349.67 | 6,037,867.28 | -34,379,942.13 | 21,738,291.79 |
| 减:所得税费用 | 6,715,093.73 | 6,758,705.17 | 6,044,341.75 | -6,134,426.21 |
| 六、净利润 | 16,291,255.94 | -720,837.89 | -40,424,283.88 | 27,872,718 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,291,255.94 | -720,837.89 | -40,424,283.88 | 27,872,718 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,291,255.94 | -720,837.89 | -40,424,283.88 | 27,872,718 |
| 扣除非经常损益后的净利润 | -44,977,214.78 | -50,048,646.35 | -55,115,154.6 | -94,132,445.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0 | -0.16 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0 | -0.16 | 0.11 |
| 八、其他综合收益 | 25,099.95 | 970.08 | 1,187.41 | -38,357.99 |
| 归属于母公司股东的其他综合收益 | 25,099.95 | 970.08 | 1,187.41 | -38,357.99 |
| 九、综合收益总额 | 16,316,355.89 | -719,867.81 | -40,423,096.47 | 27,834,360.01 |
| 归属于母公司股东的综合收益总额 | 16,316,355.89 | -719,867.81 | -40,423,096.47 | 27,834,360.01 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |