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康比特

(920429)

  

流通市值:10.44亿  总市值:11.45亿
流通股本:1.14亿   总股本:1.24亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入618,416,519.24446,490,153.58150,862,002.241,158,581,305.55
  营业收入618,416,519.24446,490,153.58150,862,002.241,158,581,305.55
二、营业总成本590,422,010.44420,749,595.9160,807,841.821,106,366,851.7
  营业成本366,468,023.66266,670,779.0696,984,262.28778,111,321.48
  税金及附加4,836,695.653,087,356.441,657,398.818,629,895.84
  销售费用152,712,193.59100,675,847.3236,860,386.87240,046,019.12
  管理费用42,988,162.7627,824,055.4112,248,580.4847,750,426.37
  研发费用22,126,067.4821,605,784.4212,773,169.3530,796,555.47
  财务费用1,290,867.3885,773.25284,044.031,032,633.42
  其中:利息费用1,731,823.351,286,248.14434,729.732,665,172.56
  其中:利息收入604,489.83404,196.23112,245.581,775,329.43
三、其他经营收益
  加:投资收益813,781.5582,099.85226,588.821,575,009.23
  资产处置收益--0-
  资产减值损失(新)-1,770,395.77-1,009,303.2471,966.43-2,540,110.25
  信用减值损失(新)2,817,133.52,362,506.791,319,778.18-5,426,881.35
  其他收益958,736.71721,331.38400,022.054,504,114.78
四、营业利润30,813,764.7428,397,192.46-7,927,484.150,326,586.26
  加:营业外收入206,529.26115,191.773,00526,571.44
  减:营业外支出28,880.152,822.050702,603.88
五、利润总额30,991,413.8528,509,562.11-7,854,479.149,650,553.82
  减:所得税费用6,422,181.084,695,078.55103,419.2610,211,572.83
六、净利润24,569,232.7723,814,483.56-7,957,898.3639,438,980.99
(一)按经营持续性分类
  持续经营净利润24,569,232.7723,814,483.56-7,957,898.3639,438,980.99
(二)按所有权归属分类
  归属于母公司股东的净利润24,551,219.5623,815,775.08-7,951,260.139,433,784.45
  少数股东损益18,013.21-1,291.52-6,638.265,196.54
  扣除非经常损益后的净利润23,301,121.2322,886,427.65-8,475,374.9437,180,744.72
七、每股收益
  (一)基本每股收益0.20.19-0.060.32
  (二)稀释每股收益0.20.19-0.060.32
九、综合收益总额24,569,232.7723,814,483.56-7,957,898.3639,438,980.99
  归属于母公司股东的综合收益总额24,551,219.5623,815,775.08-7,951,260.139,433,784.45
  归属于少数股东的综合收益总额18,013.21-1,291.52-6,638.265,196.54
公告日期2026-10-292026-08-142026-04-242026-04-24
审计意见(境内)标准无保留意见
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