康鹏科技
(688602)
| 流通市值：21.37亿 | | | 总市值：43.52亿 |
| 流通股本：2.55亿 | | | 总股本：5.19亿 |
| 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 | 243,177,446.14 | 674,813,318.15 | 523,926,281.24 | 341,123,272.46 |
| 营业收入 | 243,177,446.14 | 674,813,318.15 | 523,926,281.24 | 341,123,272.46 |
| 二、营业总成本 | 209,729,707.41 | 770,177,508.69 | 589,990,650.81 | 366,747,959.66 |
| 营业成本 | 174,178,966.84 | 589,441,612.69 | 458,388,910.57 | 284,547,542.72 |
| 税金及附加 | 1,818,655.24 | 7,394,207.88 | 4,966,680.33 | 3,062,370.18 |
| 销售费用 | 2,588,205.68 | 10,107,251.37 | 7,622,023.97 | 5,368,414.28 |
| 管理费用 | 16,668,874.02 | 89,329,191.62 | 60,826,121.41 | 38,996,250.65 |
| 研发费用 | 18,511,200.74 | 85,393,005.18 | 64,315,336.59 | 40,260,470.42 |
| 财务费用 | -4,036,195.11 | -11,487,760.05 | -6,128,422.06 | -5,487,088.59 |
| 其中:利息费用 | 1,514,564.6 | 7,400,630.25 | 5,921,264.3 | 4,176,229.47 |
| 其中:利息收入 | -4,285,452.62 | 13,998,072.37 | 9,195,739.12 | 6,253,422.65 |
| 加:公允价值变动收益 | 945,421.52 | 8,779,065.2 | 9,914,260.46 | 6,560,958.51 |
| 加:投资收益 | 2,604,641.18 | 49,116,938.72 | 47,469,233.95 | 42,279,251.6 |
| 资产处置收益 | 28,862.05 | 446,507.75 | 527,705.76 | 462,317.55 |
| 资产减值损失(新) | -6,073,584.72 | -39,117,972.84 | -21,411,493.93 | -20,543,967.29 |
| 信用减值损失(新) | 1,155,558.05 | -3,583,923.27 | -5,574,599.55 | -1,657,915.9 |
| 其他收益 | 3,421,681.03 | 12,348,206.53 | 6,777,701.15 | 3,734,227.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,530,317.84 | -67,375,368.45 | -28,361,561.73 | 5,210,184.54 |
| 加:营业外收入 | 2,636.27 | 273,687.63 | 270,986.99 | 264,686.99 |
| 减:营业外支出 | - | 4,705,131.18 | 840,828 | 42,809.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,532,954.11 | -71,806,812 | -28,931,402.74 | 5,432,061.75 |
| 减:所得税费用 | 5,058,811.36 | -21,151,798.07 | -11,234,875.78 | -3,436,437.67 |
| 六、净利润 | 30,474,142.75 | -50,655,013.93 | -17,696,526.96 | 8,868,499.42 |
| 持续经营净利润 | 30,474,142.75 | -50,655,013.93 | -17,696,526.96 | 8,868,499.42 |
| 归属于母公司股东的净利润 | 30,629,054.29 | -49,531,648.34 | -17,345,801.47 | 8,686,215.75 |
| 少数股东损益 | -154,911.54 | -1,123,365.59 | -350,725.49 | 182,283.67 |
| (一)基本每股收益 | 0.06 | -0.1 | -0.03 | 0.02 |
| (二)稀释每股收益 | 0.06 | -0.1 | -0.03 | 0.02 |
| 八、其他综合收益 | -313,010.91 | 576,405.14 | -206,249.08 | 327,098.91 |
| 归属于母公司股东的其他综合收益 | -313,010.91 | 576,405.14 | -206,249.08 | 327,098.91 |
| 九、综合收益总额 | 30,161,131.84 | -50,078,608.79 | -17,902,776.04 | 9,195,598.33 |
| 归属于母公司股东的综合收益总额 | 30,316,043.38 | -48,955,243.2 | -17,552,050.55 | 9,013,314.66 |
| 归属于少数股东的综合收益总额 | -154,911.54 | -1,123,365.59 | -350,725.49 | 182,283.67 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |