康为世纪
(688426)
| 流通市值：8.13亿 | | | 总市值：24.06亿 |
| 流通股本：3799.33万 | | | 总股本：1.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 | 171,341,280.85 |
| 营业收入 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 | 171,341,280.85 |
| 二、营业总成本 | 207,556,331.22 | 131,778,317.8 | 64,037,356.81 | 273,467,391.18 |
| 营业成本 | 35,820,244.95 | 23,898,142.19 | 12,126,111.06 | 60,614,956.14 |
| 税金及附加 | 2,094,643.72 | 1,200,341 | 547,718.58 | 1,194,233.12 |
| 销售费用 | 57,046,759.22 | 37,437,741.25 | 18,018,206.11 | 71,507,001.92 |
| 管理费用 | 44,836,141.5 | 26,927,828.31 | 12,665,720.89 | 61,785,671.54 |
| 研发费用 | 72,049,404.79 | 46,018,291.72 | 22,301,183.25 | 88,259,803.28 |
| 财务费用 | -4,290,862.96 | -3,704,026.67 | -1,621,583.08 | -9,894,274.82 |
| 其中:利息费用 | 1,070,992.43 | 712,964.84 | - | 1,695,226.59 |
| 其中:利息收入 | 5,806,010.89 | 4,349,388.49 | - | 11,130,920.79 |
| 加:公允价值变动收益 | 2,494,172.12 | 1,014,445.96 | 3,240.54 | 13,410,922.42 |
| 加:投资收益 | 11,004,546.43 | 9,292,199.56 | 6,143,274.05 | 13,297,637.09 |
| 资产处置收益 | 57,120.59 | 55,913.46 | - | 1,238,043.96 |
| 资产减值损失(新) | -1,976,232.8 | -1,159,840.54 | -373,011.32 | -10,847,829.54 |
| 信用减值损失(新) | -10,115,531.33 | -5,026,802.61 | -3,637,054.5 | -20,796,590.02 |
| 其他收益 | 3,056,175.22 | 2,814,594.11 | 1,902,922.98 | 6,769,359.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -104,752,492 | -57,641,192.61 | -31,194,936.08 | -99,054,566.45 |
| 加:营业外收入 | 73,341.25 | 72,804.15 | 110,709.25 | 6,225,881.59 |
| 减:营业外支出 | 264,180.62 | 197,814.95 | - | 154,136.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -104,943,331.37 | -57,766,203.41 | -31,084,226.83 | -92,982,821.35 |
| 减:所得税费用 | -9,035,633.59 | -7,758,453.98 | -1,354,654.86 | -9,239,163.93 |
| 六、净利润 | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 | -83,743,657.42 |
| 持续经营净利润 | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 | -83,743,657.42 |
| 归属于母公司股东的净利润 | -95,651,413.58 | -50,056,858.08 | -28,966,869.7 | -84,409,484.04 |
| 少数股东损益 | -256,284.2 | 49,108.65 | -762,129.29 | 665,826.62 |
| (一)基本每股收益 | -0.86 | -0.45 | -0.26 | -0.75 |
| (二)稀释每股收益 | -0.86 | -0.45 | -0.26 | -0.75 |
| 八、其他综合收益 | 5,959.49 | 1,424.84 | 572.98 | 35,757.27 |
| 归属于母公司股东的其他综合收益 | 5,959.49 | 1,424.84 | 572.98 | 35,757.27 |
| 九、综合收益总额 | - | - | -29,728,998.99 | -83,707,900.15 |
| 归属于母公司股东的综合收益总额 | - | - | -28,966,869.7 | -84,373,726.77 |
| 归属于少数股东的综合收益总额 | - | - | -762,129.29 | 665,826.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |