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康为世纪

(688426)

  

流通市值:9.29亿  总市值:27.49亿
流通股本:3799.33万   总股本:1.12亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入87,118,671.7443,005,484.73125,875,306.198,283,588.99
  营业收入87,118,671.7443,005,484.73125,875,306.198,283,588.99
二、营业总成本154,426,665.874,387,007.74283,516,825.37207,556,331.22
  营业成本42,085,691.9621,207,427.6355,477,798.2135,820,244.95
  税金及附加1,007,961.44518,117.672,622,885.562,094,643.72
  销售费用42,206,294.9818,662,965.7579,558,096.9757,046,759.22
  管理费用28,234,360.8112,711,932.7951,691,655.8644,836,141.5
  研发费用40,809,850.9221,188,472.9699,233,843.9872,049,404.79
  财务费用82,505.6998,090.94-5,067,455.21-4,290,862.96
  其中:利息费用542,621.65266,640.691,394,768.911,070,992.43
  其中:利息收入751,490.72262,041.396,104,299.85,806,010.89
三、其他经营收益
  加:公允价值变动收益3,328,880.921,812,313.253,604,874.232,494,172.12
  加:投资收益5,918,033.833,019,150.5614,605,957.8611,004,546.43
  资产处置收益273,751.17-9,756.29185,409.8157,120.59
  资产减值损失(新)574,985.11-129,313.55-9,639,073.49-1,976,232.8
  信用减值损失(新)-4,369,641.17-494,462.56-21,670,540.42-10,115,531.33
  其他收益2,328,972.421,437,298.986,710,082.553,056,175.22
四、营业利润-59,253,011.78-25,746,292.62-163,844,808.73-104,752,492
  加:营业外收入16,352.726601,039,866.9273,341.25
  减:营业外支出1,393,393.8718,759.071,899,187.24264,180.62
五、利润总额-60,630,052.93-25,764,391.69-164,704,129.05-104,943,331.37
  减:所得税费用-4,236,355.95-2,900,246.59-3,328,501.09-9,035,633.59
六、净利润-56,393,696.98-22,864,145.1-161,375,627.96-95,907,697.78
(一)按经营持续性分类
  持续经营净利润-56,393,696.98-22,864,145.1-161,375,627.96-95,907,697.78
(二)按所有权归属分类
  归属于母公司股东的净利润-55,911,138.36-22,743,420.04-157,209,230.42-95,651,413.58
  少数股东损益-482,558.62-120,725.06-4,166,397.54-256,284.2
  扣除非经常损益后的净利润-66,557,326.48-28,770,614.97-180,574,724.31-109,608,386.26
七、每股收益
  (一)基本每股收益-0.51-0.21-1.41-0.86
  (二)稀释每股收益-0.51-0.21-1.41-0.86
八、其他综合收益216.01565.3325,301.625,959.49
  归属于母公司股东的其他综合收益216.01565.3325,301.625,959.49
九、综合收益总额-56,393,480.97-22,863,579.77-161,350,326.34-
  归属于母公司股东的综合收益总额-55,910,922.35-22,742,854.71-157,183,928.8-
  归属于少数股东的综合收益总额-482,558.62-120,725.06-4,166,397.54-
公告日期2025-08-292025-04-302025-04-252024-10-30
审计意见(境内)标准无保留意见
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