康鹏科技
(688602)
| 流通市值：21.06亿 | | | 总市值：42.90亿 |
| 流通股本：2.55亿 | | | 总股本：5.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 523,926,281.24 | 341,123,272.46 | 168,553,569.9 | 979,591,613.03 |
| 营业收入 | 523,926,281.24 | 341,123,272.46 | 168,553,569.9 | 979,591,613.03 |
| 二、营业总成本 | 589,990,650.81 | 366,747,959.66 | 178,120,751.84 | 890,258,022.27 |
| 营业成本 | 458,388,910.57 | 284,547,542.72 | 137,893,143.92 | 702,997,333.8 |
| 税金及附加 | 4,966,680.33 | 3,062,370.18 | 1,592,470.26 | 7,698,774.34 |
| 销售费用 | 7,622,023.97 | 5,368,414.28 | 2,506,738.77 | 9,736,421.06 |
| 管理费用 | 60,826,121.41 | 38,996,250.65 | 19,840,677.32 | 86,176,238.85 |
| 研发费用 | 64,315,336.59 | 40,260,470.42 | 18,727,515.66 | 86,859,704.67 |
| 财务费用 | -6,128,422.06 | -5,487,088.59 | -2,439,794.09 | -3,210,450.45 |
| 其中:利息费用 | 5,921,264.3 | 4,176,229.47 | 1,944,788.95 | 9,079,664.35 |
| 其中:利息收入 | 9,195,739.12 | 6,253,422.65 | -3,231,601.6 | 8,188,729.98 |
| 加:公允价值变动收益 | 9,914,260.46 | 6,560,958.51 | 3,010,321.36 | 4,730,389.52 |
| 加:投资收益 | 47,469,233.95 | 42,279,251.6 | 38,102,351.32 | 9,818,618.75 |
| 资产处置收益 | 527,705.76 | 462,317.55 | 353,221.6 | 27,677,776.64 |
| 资产减值损失(新) | -21,411,493.93 | -20,543,967.29 | -9,933,692.24 | -20,158,015.54 |
| 信用减值损失(新) | -5,574,599.55 | -1,657,915.9 | -1,838,057.29 | 1,567,101.44 |
| 其他收益 | 6,777,701.15 | 3,734,227.27 | 990,288.42 | 15,295,330.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,361,561.73 | 5,210,184.54 | 21,117,251.23 | 128,264,792.47 |
| 加:营业外收入 | 270,986.99 | 264,686.99 | 26,820.67 | 113,489.67 |
| 减:营业外支出 | 840,828 | 42,809.78 | 535.99 | 2,569,358.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,931,402.74 | 5,432,061.75 | 21,143,535.91 | 125,808,923.92 |
| 减:所得税费用 | -11,234,875.78 | -3,436,437.67 | 1,702,058.88 | 10,681,955.95 |
| 六、净利润 | -17,696,526.96 | 8,868,499.42 | 19,441,477.03 | 115,126,967.97 |
| 持续经营净利润 | -17,696,526.96 | 8,868,499.42 | 19,441,477.03 | 115,126,967.97 |
| 归属于母公司股东的净利润 | -17,345,801.47 | 8,686,215.75 | 19,175,136.89 | 112,699,148.17 |
| 少数股东损益 | -350,725.49 | 182,283.67 | 266,340.14 | 2,427,819.8 |
| (一)基本每股收益 | -0.03 | 0.02 | 0.04 | 0.25 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.04 | 0.25 |
| 八、其他综合收益 | -206,249.08 | 327,098.91 | 489,317.12 | 579,785.68 |
| 归属于母公司股东的其他综合收益 | -206,249.08 | 327,098.91 | 489,317.12 | 579,785.68 |
| 九、综合收益总额 | -17,902,776.04 | 9,195,598.33 | 19,930,794.15 | 115,706,753.65 |
| 归属于母公司股东的综合收益总额 | -17,552,050.55 | 9,013,314.66 | 19,664,454.01 | 113,278,933.85 |
| 归属于少数股东的综合收益总额 | -350,725.49 | 182,283.67 | 266,340.14 | 2,427,819.8 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |