康乐卫士
(833575)
| 流通市值：31.35亿 | | | 总市值：46.86亿 |
| 流通股本：1.88亿 | | | 总股本：2.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 828,599.65 | 13,499.14 | 885,628.21 | 617,956.48 |
| 营业收入 | 828,599.65 | 13,499.14 | 885,628.21 | 617,956.48 |
| 二、营业总成本 | 147,903,521.51 | 70,218,603.56 | 364,265,287.49 | 277,848,330.02 |
| 营业成本 | 415,065.52 | 5,067.82 | 35,749.28 | 26,419.93 |
| 税金及附加 | 891,706.56 | 429,638.44 | 1,410,447 | 751,814.41 |
| 管理费用 | 49,857,806.94 | 20,726,552.83 | 102,160,473.1 | 74,244,747.02 |
| 研发费用 | 90,468,573.31 | 45,698,529.47 | 253,672,166.19 | 198,712,038.99 |
| 财务费用 | 6,270,369.18 | 3,358,815 | 6,986,451.92 | 4,113,309.67 |
| 其中:利息费用 | 6,151,371.24 | 4,077,718.07 | 7,766,900.1 | 5,044,424.45 |
| 其中:利息收入 | 120,531.61 | 881,559.68 | 1,363,050.16 | 1,047,407.59 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 555.48 | -19,444.52 | 17,884.76 | -1,818.71 |
| 信用减值损失(新) | -94,133.09 | -382,920.46 | -145,082.79 | -12,483.12 |
| 其他收益 | 265,400.97 | 264,400.97 | 7,399,663.03 | 2,830,095.84 |
| 四、营业利润 | -146,903,098.5 | -70,343,068.43 | -356,107,194.28 | -274,414,579.53 |
| 加:营业外收入 | 2,880.5 | - | 7,423.81 | 7,481.67 |
| 减:营业外支出 | 307,997.62 | 2,479.37 | 458,459.81 | 345,593.25 |
| 五、利润总额 | -147,208,215.62 | -70,345,547.8 | -356,558,230.28 | -274,752,691.11 |
| 减:所得税费用 | - | - | 48,015.81 | 1,586.86 |
| 六、净利润 | -147,208,215.62 | -70,345,547.8 | -356,606,246.09 | -274,754,277.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -147,208,215.62 | -70,345,547.8 | -356,606,246.09 | -274,754,277.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -147,208,215.62 | -70,345,547.8 | -356,606,246.09 | -274,754,277.97 |
| 扣除非经常损益后的净利润 | -147,044,653.98 | -70,463,623.91 | -363,396,698 | -277,045,852.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.52 | -0.25 | -1.28 | -0.99 |
| (二)稀释每股收益 | -0.52 | -0.25 | -1.28 | -0.99 |
| 八、其他综合收益 | 42,947.02 | 65,818.29 | -2,252.21 | - |
| 归属于母公司股东的其他综合收益 | 42,947.02 | 65,818.29 | -2,252.21 | - |
| 九、综合收益总额 | -147,165,268.6 | -70,279,729.51 | -356,608,498.3 | -274,754,277.97 |
| 归属于母公司股东的综合收益总额 | -147,165,268.6 | -70,279,729.51 | -356,608,498.3 | -274,754,277.97 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |