康为世纪
(688426)
| 流通市值：6.82亿 | | | 总市值：20.76亿 |
| 流通股本：3698.54万 | | | 总股本：1.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,803,048.98 | 171,341,280.85 | 151,454,595.08 | 121,558,474.72 |
| 营业收入 | 28,803,048.98 | 171,341,280.85 | 151,454,595.08 | 121,558,474.72 |
| 二、营业总成本 | 64,037,356.81 | 273,467,391.18 | 197,112,229.36 | 132,386,383.37 |
| 营业成本 | 12,126,111.06 | 60,614,956.14 | 44,193,200.16 | 36,459,607.88 |
| 税金及附加 | 547,718.58 | 1,194,233.12 | 633,852.1 | 268,832.38 |
| 销售费用 | 18,018,206.11 | 71,507,001.92 | 53,348,689.28 | 34,081,104.34 |
| 管理费用 | 12,665,720.89 | 61,785,671.54 | 44,734,197.61 | 27,504,453.03 |
| 研发费用 | 22,301,183.25 | 88,259,803.28 | 63,413,502.91 | 41,815,147.61 |
| 财务费用 | -1,621,583.08 | -9,894,274.82 | -9,211,212.7 | -7,742,761.87 |
| 其中:利息费用 | - | 1,695,226.59 | 1,296,014.57 | 879,542.24 |
| 其中:利息收入 | - | 11,130,920.79 | 9,339,298.33 | 7,614,436.32 |
| 加:公允价值变动收益 | 3,240.54 | 13,410,922.42 | 13,885,042.8 | 8,289,459.06 |
| 加:投资收益 | 6,143,274.05 | 13,297,637.09 | 4,692,348.66 | 3,785,389.15 |
| 资产处置收益 | - | 1,238,043.96 | -1,033,698.22 | 11,957.86 |
| 资产减值损失(新) | -373,011.32 | -10,847,829.54 | -1,018,301.55 | -1,018,301.55 |
| 信用减值损失(新) | -3,637,054.5 | -20,796,590.02 | -477,368.92 | -418,886.59 |
| 其他收益 | 1,902,922.98 | 6,769,359.97 | 5,252,733.11 | 1,272,589.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,194,936.08 | -99,054,566.45 | -24,356,878.4 | 1,094,298.96 |
| 加:营业外收入 | 110,709.25 | 6,225,881.59 | 15,557.89 | 16,953.63 |
| 减:营业外支出 | - | 154,136.49 | 34,476.74 | 175.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,084,226.83 | -92,982,821.35 | -24,375,797.25 | 1,111,076.89 |
| 减:所得税费用 | -1,354,654.86 | -9,239,163.93 | 5,667,345.04 | 5,474,579.94 |
| 六、净利润 | -29,729,571.97 | -83,743,657.42 | -30,043,142.29 | -4,363,503.05 |
| 持续经营净利润 | -29,729,571.97 | -83,743,657.42 | -30,043,142.29 | -4,363,503.05 |
| 归属于母公司股东的净利润 | -28,966,869.7 | -84,409,484.04 | -35,546,354.51 | -9,873,625.74 |
| 少数股东损益 | -762,129.29 | 665,826.62 | 5,503,212.22 | 5,510,122.69 |
| (一)基本每股收益 | -0.26 | -0.75 | -0.36 | -0.11 |
| (二)稀释每股收益 | -0.26 | -0.75 | -0.35 | -0.11 |
| 八、其他综合收益 | 572.98 | 35,757.27 | 617,428.47 | 120,916.83 |
| 归属于母公司股东的其他综合收益 | 572.98 | 35,757.27 | 617,428.47 | 120,916.83 |
| 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 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |