康为世纪
(688426)
| 流通市值：23.31亿 | | | 总市值：23.36亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,019,789.76 | 58,997,297.36 | 193,519,772.36 | 139,574,234.46 |
| 营业收入 | 113,019,789.76 | 58,997,297.36 | 193,519,772.36 | 139,574,234.46 |
| 二、营业总成本 | 152,913,011.47 | 78,286,360.42 | 324,117,186.1 | 237,946,685.36 |
| 营业成本 | 57,857,345.33 | 31,165,085.25 | 105,646,652.48 | 70,092,723.14 |
| 税金及附加 | 915,883.72 | 461,254.26 | 1,928,341.74 | 1,418,594.48 |
| 销售费用 | 39,304,651.1 | 18,874,814.33 | 86,418,863.37 | 63,624,823.79 |
| 管理费用 | 24,513,287.38 | 12,283,668.52 | 52,222,772.73 | 43,678,569.36 |
| 研发费用 | 29,108,409.55 | 14,954,138.37 | 77,369,261.04 | 58,902,293.52 |
| 财务费用 | 1,213,434.39 | 547,399.69 | 531,294.74 | 229,681.07 |
| 其中:利息费用 | 378,846.93 | 127,601.12 | 966,057.78 | 763,387.7 |
| 其中:利息收入 | 760,705.52 | 337,553.73 | 1,444,276.4 | 1,133,041.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,382,461.21 | 1,163,260.56 | 5,996,484.67 | 5,040,633.38 |
| 加:投资收益 | 2,998,594.87 | 1,725,588.39 | 13,769,402.15 | 10,223,686.79 |
| 资产处置收益 | 93,348.6 | 20,452.58 | 243,087.28 | 273,862.11 |
| 资产减值损失(新) | -694,383.55 | -702,006.12 | -4,068,390.62 | -1,063,613.7 |
| 信用减值损失(新) | -6,642,922.18 | -1,161,908.71 | 876,292.05 | -306,788.45 |
| 其他收益 | 3,006,714.11 | 1,042,285.21 | 9,702,692.36 | 4,948,003.21 |
| 四、营业利润 | -38,749,408.65 | -17,201,391.15 | -104,077,845.85 | -79,256,667.56 |
| 加:营业外收入 | 6,195.96 | 6,195.44 | 99,062.6 | 19,355.01 |
| 减:营业外支出 | 452.91 | 0.17 | 2,578,148.76 | 2,642,703.75 |
| 五、利润总额 | -38,743,665.6 | -17,195,195.88 | -106,556,932.01 | -81,880,016.3 |
| 减:所得税费用 | -3,120,739.23 | -1,605,958.47 | 4,773,459.77 | -3,783,336.98 |
| 六、净利润 | -35,622,926.37 | -15,589,237.41 | -111,330,391.78 | -78,096,679.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,622,926.37 | -15,589,237.41 | -111,330,391.78 | -78,096,679.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,184,889.3 | -15,352,046.16 | -107,412,718.23 | -76,162,600.71 |
| 少数股东损益 | -438,037.07 | -237,191.25 | -3,917,673.55 | -1,934,078.61 |
| 扣除非经常损益后的净利润 | -45,385,399.94 | -20,581,034.08 | -139,741,016.45 | -93,914,971.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.14 | -0.98 | -0.69 |
| (二)稀释每股收益 | -0.32 | -0.14 | -0.98 | -0.69 |
| 八、其他综合收益 | 21,334.06 | 5,208.23 | -22,702.56 | -253.57 |
| 归属于母公司股东的其他综合收益 | 21,334.06 | 5,208.23 | -22,702.56 | -253.57 |
| 九、综合收益总额 | -35,601,592.31 | -15,584,029.18 | -111,353,094.34 | -78,096,932.89 |
| 归属于母公司股东的综合收益总额 | -35,163,555.24 | -15,346,837.93 | -107,435,420.79 | -76,162,854.28 |
| 归属于少数股东的综合收益总额 | -438,037.07 | -237,191.25 | -3,917,673.55 | -1,934,078.61 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |