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 |
| 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 | 182,462,371.52 | 683,338,409.86 | 526,037,926.15 | 327,609,439.4 |
| 营业收入 | 182,462,371.52 | 683,338,409.86 | 526,037,926.15 | 327,609,439.4 |
| 二、营业总成本 | 179,260,984.84 | 763,085,648.72 | 580,218,889.64 | 370,490,094.79 |
| 营业成本 | 131,342,062.66 | 521,212,953.58 | 404,366,794.25 | 254,418,856.31 |
| 税金及附加 | 141,486.51 | 604,724.67 | 465,918.58 | 295,108.49 |
| 销售费用 | 5,840,273 | 31,011,999.26 | 20,220,386.12 | 13,476,220.22 |
| 管理费用 | 11,465,897.61 | 104,782,664.53 | 82,593,347.74 | 54,156,034.34 |
| 研发费用 | 26,386,877.57 | 97,861,277.55 | 69,273,060.2 | 47,288,629.84 |
| 财务费用 | 4,084,387.49 | 7,612,029.13 | 3,299,382.75 | 855,245.59 |
| 其中:利息费用 | 576,314.52 | 3,018,714.5 | 1,518,018.05 | 632,430.89 |
| 其中:利息收入 | 431,158.83 | 1,888,716.72 | 2,358,686.95 | 1,967,993.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,356,702.54 | 1,847,757.89 | 1,140,780.06 | 1,774,422.26 |
| 加:投资收益 | 8,586,213.61 | 18,666,368.79 | 12,030,119.63 | 5,259,077.95 |
| 资产处置收益 | - | 66,599.68 | 134,196.31 | 134,196.31 |
| 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) | 1,524,103.36 | 1,166,078.64 | 299,707.48 | 248,863.04 |
| 其他收益 | 124,558.57 | 16,466,394.61 | 14,107,839.18 | 13,747,514.62 |
| 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 | - | 3.03 | 1.56 | - |
| 减:营业外支出 | - | 1,408,016.77 | 1,295.91 | 1,295.91 |
| 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 | 2,430,530.06 | 477,990.7 | 448,586.96 | 289,048.77 |
| 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 | -668,307.58 | 3,685,281.15 | 2,066,774.35 | 932,730.47 |
| 归属于母公司股东的其他综合收益 | -668,307.58 | 3,685,281.15 | 2,066,774.35 | 932,730.47 |
| 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 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |