康鹏科技
(688602)
| 流通市值：19.18亿 | | | 总市值：38.38亿 |
| 流通股本：2.60亿 | | | 总股本：5.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,878,165.25 | 769,584,605.25 | 596,175,238.8 | 436,438,594.81 |
| 营业收入 | 149,878,165.25 | 769,584,605.25 | 596,175,238.8 | 436,438,594.81 |
| 二、营业总成本 | 172,149,719.37 | 809,076,503.8 | 618,211,364 | 412,292,315.96 |
| 营业成本 | 126,636,634.17 | 646,831,466.66 | 499,616,181.97 | 336,540,767.24 |
| 税金及附加 | 1,365,071.57 | 8,138,515.27 | 6,322,645.05 | 4,779,044.61 |
| 销售费用 | 3,276,650.26 | 12,748,405.41 | 9,156,265.61 | 5,711,010.01 |
| 管理费用 | 20,035,725.07 | 72,939,759.14 | 55,420,164.31 | 35,675,032 |
| 研发费用 | 19,019,928.85 | 75,708,560.74 | 55,342,929.58 | 36,130,378.4 |
| 财务费用 | 1,815,709.45 | -7,290,203.42 | -7,646,822.52 | -6,543,916.3 |
| 其中:利息费用 | 986,154.75 | 5,485,402.65 | 4,101,120.62 | 2,797,492.03 |
| 其中:利息收入 | 1,184,969.43 | 11,401,559.87 | 9,896,244.86 | 7,272,278.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,177,365.1 | 9,724,143.09 | 4,827,200.35 | 2,804,467.27 |
| 加:投资收益 | 5,930,463.81 | 7,045,203.44 | 9,695,315.56 | 6,920,054.5 |
| 资产处置收益 | 67,119.57 | 191,627.75 | 110,356.83 | 111,746.38 |
| 资产减值损失(新) | -3,291,063.69 | -72,275,784.14 | -9,396,128.48 | -5,223,711.34 |
| 信用减值损失(新) | -355,019.43 | -1,223,965.78 | 247,700.93 | -1,178,340.17 |
| 其他收益 | 640,209.25 | 12,094,025.93 | 9,493,019.54 | 7,787,467.55 |
| 四、营业利润 | -16,102,479.51 | -83,936,648.26 | -7,058,660.47 | 35,367,963.04 |
| 加:营业外收入 | 110,795.58 | 3,310,025.45 | 197,063.95 | 186,565.17 |
| 减:营业外支出 | 157.52 | 1,898,548.82 | 1,150,861.12 | 813,409.47 |
| 五、利润总额 | -15,991,841.45 | -82,525,171.63 | -8,012,457.64 | 34,741,118.74 |
| 减:所得税费用 | -4,423,573.02 | -16,212,112.24 | -4,155,260.23 | 3,887,691.89 |
| 六、净利润 | -11,568,268.43 | -66,313,059.39 | -3,857,197.41 | 30,853,426.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,568,268.43 | -66,313,059.39 | -3,857,197.41 | 30,853,426.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,585,642.36 | -64,200,590.55 | -3,950,006 | 31,016,753.93 |
| 少数股东损益 | 1,017,373.93 | -2,112,468.84 | 92,808.59 | -163,327.08 |
| 扣除非经常损益后的净利润 | -15,707,725.38 | -81,798,027.89 | -14,176,173.25 | 23,362,820.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.12 | -0.01 | 0.06 |
| (二)稀释每股收益 | -0.02 | -0.12 | -0.01 | 0.06 |
| 八、其他综合收益 | -988,040.6 | -987,987.49 | -1,649,423.8 | -876,051.88 |
| 归属于母公司股东的其他综合收益 | -988,040.6 | -987,987.49 | -1,649,423.8 | -876,051.88 |
| 九、综合收益总额 | -12,556,309.03 | -67,301,046.88 | -5,506,621.21 | 29,977,374.97 |
| 归属于母公司股东的综合收益总额 | -13,573,682.96 | -65,188,578.04 | -5,599,429.8 | 30,140,702.05 |
| 归属于少数股东的综合收益总额 | 1,017,373.93 | -2,112,468.84 | 92,808.59 | -163,327.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |