康为世纪
(688426)
| 流通市值：11.61亿 | | | 总市值：34.37亿 |
| 流通股本：3799.33万 | | | 总股本：1.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,574,234.46 | 87,118,671.74 | 43,005,484.73 | 125,875,306.1 |
| 营业收入 | 139,574,234.46 | 87,118,671.74 | 43,005,484.73 | 125,875,306.1 |
| 二、营业总成本 | 237,946,685.36 | 154,426,665.8 | 74,387,007.74 | 283,516,825.37 |
| 营业成本 | 70,092,723.14 | 42,085,691.96 | 21,207,427.63 | 55,477,798.21 |
| 税金及附加 | 1,418,594.48 | 1,007,961.44 | 518,117.67 | 2,622,885.56 |
| 销售费用 | 63,624,823.79 | 42,206,294.98 | 18,662,965.75 | 79,558,096.97 |
| 管理费用 | 43,678,569.36 | 28,234,360.81 | 12,711,932.79 | 51,691,655.86 |
| 研发费用 | 58,902,293.52 | 40,809,850.92 | 21,188,472.96 | 99,233,843.98 |
| 财务费用 | 229,681.07 | 82,505.69 | 98,090.94 | -5,067,455.21 |
| 其中:利息费用 | 763,387.7 | 542,621.65 | 266,640.69 | 1,394,768.91 |
| 其中:利息收入 | 1,133,041.9 | 751,490.72 | 262,041.39 | 6,104,299.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,040,633.38 | 3,328,880.92 | 1,812,313.25 | 3,604,874.23 |
| 加:投资收益 | 10,223,686.79 | 5,918,033.83 | 3,019,150.56 | 14,605,957.86 |
| 资产处置收益 | 273,862.11 | 273,751.17 | -9,756.29 | 185,409.81 |
| 资产减值损失(新) | -1,063,613.7 | 574,985.11 | -129,313.55 | -9,639,073.49 |
| 信用减值损失(新) | -306,788.45 | -4,369,641.17 | -494,462.56 | -21,670,540.42 |
| 其他收益 | 4,948,003.21 | 2,328,972.42 | 1,437,298.98 | 6,710,082.55 |
| 四、营业利润 | -79,256,667.56 | -59,253,011.78 | -25,746,292.62 | -163,844,808.73 |
| 加:营业外收入 | 19,355.01 | 16,352.72 | 660 | 1,039,866.92 |
| 减:营业外支出 | 2,642,703.75 | 1,393,393.87 | 18,759.07 | 1,899,187.24 |
| 五、利润总额 | -81,880,016.3 | -60,630,052.93 | -25,764,391.69 | -164,704,129.05 |
| 减:所得税费用 | -3,783,336.98 | -4,236,355.95 | -2,900,246.59 | -3,328,501.09 |
| 六、净利润 | -78,096,679.32 | -56,393,696.98 | -22,864,145.1 | -161,375,627.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,096,679.32 | -56,393,696.98 | -22,864,145.1 | -161,375,627.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,162,600.71 | -55,911,138.36 | -22,743,420.04 | -157,209,230.42 |
| 少数股东损益 | -1,934,078.61 | -482,558.62 | -120,725.06 | -4,166,397.54 |
| 扣除非经常损益后的净利润 | -93,914,971.31 | -66,557,326.48 | -28,770,614.97 | -180,574,724.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.51 | -0.21 | -1.41 |
| (二)稀释每股收益 | -0.69 | -0.51 | -0.21 | -1.41 |
| 八、其他综合收益 | -253.57 | 216.01 | 565.33 | 25,301.62 |
| 归属于母公司股东的其他综合收益 | -253.57 | 216.01 | 565.33 | 25,301.62 |
| 九、综合收益总额 | -78,096,932.89 | -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 | -76,162,854.28 | -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 | -1,934,078.61 | -482,558.62 | -120,725.06 | -4,166,397.54 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |