康希通信
(688653)
| 流通市值：35.80亿 | | | 总市值：48.94亿 |
| 流通股本：3.11亿 | | | 总股本：4.24亿 |
| 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 | 135,355,921.14 | 522,786,449.1 | 377,579,786.28 | 224,506,399.34 |
| 营业收入 | 135,355,921.14 | 522,786,449.1 | 377,579,786.28 | 224,506,399.34 |
| 二、营业总成本 | 167,195,890.02 | 617,293,007.95 | 423,681,538.14 | 253,165,359.9 |
| 营业成本 | 109,575,765.41 | 408,981,955.49 | 298,998,754.8 | 174,698,728.59 |
| 税金及附加 | 120,477.92 | 686,183.1 | 430,944.25 | 267,814.53 |
| 销售费用 | 7,687,597.71 | 32,879,106.6 | 23,417,390.97 | 16,870,126.74 |
| 管理费用 | 25,042,577.94 | 78,298,559.04 | 31,334,557.9 | 19,139,954.31 |
| 研发费用 | 24,662,720.77 | 107,651,975.51 | 75,461,784.86 | 50,811,971.1 |
| 财务费用 | 106,750.27 | -11,204,771.79 | -5,961,894.64 | -8,623,235.37 |
| 其中:利息费用 | 270,563.4 | 272,539.58 | 192,426.57 | 153,565.49 |
| 其中:利息收入 | 1,392,558.03 | 7,882,761.2 | 9,025,995.37 | 7,063,047.96 |
| 加:公允价值变动收益 | 372,902.06 | 371,796.42 | -628,491.88 | 122,369.26 |
| 加:投资收益 | 2,311,814.33 | 11,538,175.79 | 5,736,253.63 | 3,126,851.6 |
| 资产处置收益 | - | 9,645.39 | - | - |
| 资产减值损失(新) | -103,389.68 | -7,895,320.8 | -5,494,506.58 | -4,576,586.11 |
| 信用减值损失(新) | -2,114,678.73 | 74,319.48 | 1,374,868.98 | 1,174,156.55 |
| 其他收益 | 733,223.04 | 15,570,850.12 | 4,098,560.89 | 3,925,293.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,640,097.86 | -74,837,092.45 | -41,015,066.82 | -24,886,875.34 |
| 加:营业外收入 | - | 0.25 | 0.25 | - |
| 减:营业外支出 | - | 1,473.36 | 37.33 | 37.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,640,097.86 | -74,838,565.56 | -41,015,103.9 | -24,886,912.67 |
| 减:所得税费用 | -436,373.08 | 1,288,842.4 | -7,150,480.18 | -6,976,494.46 |
| 六、净利润 | -30,203,724.78 | -76,127,407.96 | -33,864,623.72 | -17,910,418.21 |
| 持续经营净利润 | -30,203,724.78 | -76,127,407.96 | -33,864,623.72 | -17,910,418.21 |
| 归属于母公司股东的净利润 | -30,203,724.78 | -76,127,407.96 | -33,864,623.72 | -17,910,418.21 |
| (一)基本每股收益 | -0.07 | -0.18 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.18 | -0.08 | -0.04 |
| 八、其他综合收益 | 595,678.39 | -2,787,588.46 | 3,945,132.65 | 1,660,664.87 |
| 归属于母公司股东的其他综合收益 | 595,678.39 | -2,787,588.46 | 3,945,132.65 | 1,660,664.87 |
| 九、综合收益总额 | -29,608,046.39 | -78,914,996.42 | -29,919,491.07 | -16,249,753.34 |
| 归属于母公司股东的综合收益总额 | -29,608,046.39 | -78,914,996.42 | -29,919,491.07 | -16,249,753.34 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |