康希通信
(688653)
| 流通市值：40.15亿 | | | 总市值：54.89亿 |
| 流通股本：3.11亿 | | | 总股本：4.24亿 |
| 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 | 526,037,926.15 | 327,609,439.4 | 135,355,921.14 | 522,786,449.1 |
| 营业收入 | 526,037,926.15 | 327,609,439.4 | 135,355,921.14 | 522,786,449.1 |
| 二、营业总成本 | 580,218,889.64 | 370,490,094.79 | 167,195,890.02 | 617,293,007.95 |
| 营业成本 | 404,366,794.25 | 254,418,856.31 | 109,575,765.41 | 408,981,955.49 |
| 税金及附加 | 465,918.58 | 295,108.49 | 120,477.92 | 686,183.1 |
| 销售费用 | 20,220,386.12 | 13,476,220.22 | 7,687,597.71 | 32,879,106.6 |
| 管理费用 | 82,593,347.74 | 54,156,034.34 | 25,042,577.94 | 78,298,559.04 |
| 研发费用 | 69,273,060.2 | 47,288,629.84 | 24,662,720.77 | 107,651,975.51 |
| 财务费用 | 3,299,382.75 | 855,245.59 | 106,750.27 | -11,204,771.79 |
| 其中:利息费用 | 1,518,018.05 | 632,430.89 | 270,563.4 | 272,539.58 |
| 其中:利息收入 | 2,358,686.95 | 1,967,993.64 | 1,392,558.03 | 7,882,761.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,140,780.06 | 1,774,422.26 | 372,902.06 | 371,796.42 |
| 加:投资收益 | 12,030,119.63 | 5,259,077.95 | 2,311,814.33 | 11,538,175.79 |
| 资产处置收益 | 134,196.31 | 134,196.31 | - | 9,645.39 |
| 资产减值损失(新) | -3,608,665.83 | -2,726,493.2 | -103,389.68 | -7,895,320.8 |
| 信用减值损失(新) | 299,707.48 | 248,863.04 | -2,114,678.73 | 74,319.48 |
| 其他收益 | 14,107,839.18 | 13,747,514.62 | 733,223.04 | 15,570,850.12 |
| 四、营业利润 | -30,076,986.66 | -24,443,074.41 | -30,640,097.86 | -74,837,092.45 |
| 加:营业外收入 | 1.56 | - | - | 0.25 |
| 减:营业外支出 | 1,295.91 | 1,295.91 | - | 1,473.36 |
| 五、利润总额 | -30,078,281.01 | -24,444,370.32 | -30,640,097.86 | -74,838,565.56 |
| 减:所得税费用 | 448,586.96 | 289,048.77 | -436,373.08 | 1,288,842.4 |
| 六、净利润 | -30,526,867.97 | -24,733,419.09 | -30,203,724.78 | -76,127,407.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,526,867.97 | -24,733,419.09 | -30,203,724.78 | -76,127,407.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,526,867.97 | -24,733,419.09 | -30,203,724.78 | -76,127,407.96 |
| 扣除非经常损益后的净利润 | -48,360,947.75 | -41,946,575.98 | -33,078,424.78 | -96,198,105.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.07 | -0.18 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.07 | -0.18 |
| 八、其他综合收益 | 2,066,774.35 | 932,730.47 | 595,678.39 | -2,787,588.46 |
| 归属于母公司股东的其他综合收益 | 2,066,774.35 | 932,730.47 | 595,678.39 | -2,787,588.46 |
| 九、综合收益总额 | -28,460,093.62 | -23,800,688.62 | -29,608,046.39 | -78,914,996.42 |
| 归属于母公司股东的综合收益总额 | -28,460,093.62 | -23,800,688.62 | -29,608,046.39 | -78,914,996.42 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |