康为世纪
(688426)
| 流通市值：7.37亿 | | | 总市值：21.82亿 |
| 流通股本：3799.33万 | | | 总股本：1.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,005,484.73 | 125,875,306.1 | 98,283,588.99 | 67,146,615.25 |
| 营业收入 | 43,005,484.73 | 125,875,306.1 | 98,283,588.99 | 67,146,615.25 |
| 二、营业总成本 | 74,387,007.74 | 283,516,825.37 | 207,556,331.22 | 131,778,317.8 |
| 营业成本 | 21,207,427.63 | 55,477,798.21 | 35,820,244.95 | 23,898,142.19 |
| 税金及附加 | 518,117.67 | 2,622,885.56 | 2,094,643.72 | 1,200,341 |
| 销售费用 | 18,662,965.75 | 79,558,096.97 | 57,046,759.22 | 37,437,741.25 |
| 管理费用 | 12,711,932.79 | 51,691,655.86 | 44,836,141.5 | 26,927,828.31 |
| 研发费用 | 21,188,472.96 | 99,233,843.98 | 72,049,404.79 | 46,018,291.72 |
| 财务费用 | 98,090.94 | -5,067,455.21 | -4,290,862.96 | -3,704,026.67 |
| 其中:利息费用 | 266,640.69 | 1,394,768.91 | 1,070,992.43 | 712,964.84 |
| 其中:利息收入 | 262,041.39 | 6,104,299.8 | 5,806,010.89 | 4,349,388.49 |
| 加:公允价值变动收益 | 1,812,313.25 | 3,604,874.23 | 2,494,172.12 | 1,014,445.96 |
| 加:投资收益 | 3,019,150.56 | 14,605,957.86 | 11,004,546.43 | 9,292,199.56 |
| 资产处置收益 | -9,756.29 | 185,409.81 | 57,120.59 | 55,913.46 |
| 资产减值损失(新) | -129,313.55 | -9,639,073.49 | -1,976,232.8 | -1,159,840.54 |
| 信用减值损失(新) | -494,462.56 | -21,670,540.42 | -10,115,531.33 | -5,026,802.61 |
| 其他收益 | 1,437,298.98 | 6,710,082.55 | 3,056,175.22 | 2,814,594.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,746,292.62 | -163,844,808.73 | -104,752,492 | -57,641,192.61 |
| 加:营业外收入 | 660 | 1,039,866.92 | 73,341.25 | 72,804.15 |
| 减:营业外支出 | 18,759.07 | 1,899,187.24 | 264,180.62 | 197,814.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,764,391.69 | -164,704,129.05 | -104,943,331.37 | -57,766,203.41 |
| 减:所得税费用 | -2,900,246.59 | -3,328,501.09 | -9,035,633.59 | -7,758,453.98 |
| 六、净利润 | -22,864,145.1 | -161,375,627.96 | -95,907,697.78 | -50,007,749.43 |
| 持续经营净利润 | -22,864,145.1 | -161,375,627.96 | -95,907,697.78 | -50,007,749.43 |
| 归属于母公司股东的净利润 | -22,743,420.04 | -157,209,230.42 | -95,651,413.58 | -50,056,858.08 |
| 少数股东损益 | -120,725.06 | -4,166,397.54 | -256,284.2 | 49,108.65 |
| (一)基本每股收益 | -0.21 | -1.41 | -0.86 | -0.45 |
| (二)稀释每股收益 | -0.21 | -1.41 | -0.86 | -0.45 |
| 八、其他综合收益 | 565.33 | 25,301.62 | 5,959.49 | 1,424.84 |
| 归属于母公司股东的其他综合收益 | 565.33 | 25,301.62 | 5,959.49 | 1,424.84 |
| 九、综合收益总额 | -22,863,579.77 | -161,350,326.34 | - | - |
| 归属于母公司股东的综合收益总额 | -22,742,854.71 | -157,183,928.8 | - | - |
| 归属于少数股东的综合收益总额 | -120,725.06 | -4,166,397.54 | - | - |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |