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康希通信

(688653)

  

流通市值:51.76亿  总市值:69.44亿
流通股本:3.16亿   总股本:4.24亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入182,462,371.52683,338,409.86526,037,926.15327,609,439.4
  营业收入182,462,371.52683,338,409.86526,037,926.15327,609,439.4
二、营业总成本179,260,984.84763,085,648.72580,218,889.64370,490,094.79
  营业成本131,342,062.66521,212,953.58404,366,794.25254,418,856.31
  税金及附加141,486.51604,724.67465,918.58295,108.49
  销售费用5,840,27331,011,999.2620,220,386.1213,476,220.22
  管理费用11,465,897.61104,782,664.5382,593,347.7454,156,034.34
  研发费用26,386,877.5797,861,277.5569,273,060.247,288,629.84
  财务费用4,084,387.497,612,029.133,299,382.75855,245.59
  其中:利息费用576,314.523,018,714.51,518,018.05632,430.89
  其中:利息收入431,158.831,888,716.722,358,686.951,967,993.64
三、其他经营收益
  加:公允价值变动收益-2,356,702.541,847,757.891,140,780.061,774,422.26
  加:投资收益8,586,213.6118,666,368.7912,030,119.635,259,077.95
  资产处置收益-66,599.68134,196.31134,196.31
  资产减值损失(新)-3,774,069.93-210,347.88-3,608,665.83-2,726,493.2
  信用减值损失(新)1,524,103.361,166,078.64299,707.48248,863.04
  其他收益124,558.5716,466,394.6114,107,839.1813,747,514.62
四、营业利润7,305,489.75-41,744,387.13-30,076,986.66-24,443,074.41
  加:营业外收入-3.031.56-
  减:营业外支出-1,408,016.771,295.911,295.91
五、利润总额7,305,489.75-43,152,400.87-30,078,281.01-24,444,370.32
  减:所得税费用2,430,530.06477,990.7448,586.96289,048.77
六、净利润4,874,959.69-43,630,391.57-30,526,867.97-24,733,419.09
(一)按经营持续性分类
  持续经营净利润4,874,959.69-43,630,391.57-30,526,867.97-24,733,419.09
(二)按所有权归属分类
  归属于母公司股东的净利润4,874,959.69-43,630,391.57-30,526,867.97-24,733,419.09
  扣除非经常损益后的净利润2,666,859.69-64,600,799.8-48,360,947.75-41,946,575.98
七、每股收益
  (一)基本每股收益0.01-0.1-0.07-0.06
  (二)稀释每股收益0.01-0.1-0.07-0.06
八、其他综合收益-668,307.583,685,281.152,066,774.35932,730.47
  归属于母公司股东的其他综合收益-668,307.583,685,281.152,066,774.35932,730.47
九、综合收益总额4,206,652.11-39,945,110.42-28,460,093.62-23,800,688.62
  归属于母公司股东的综合收益总额4,206,652.11-39,945,110.42-28,460,093.62-23,800,688.62
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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