康比特
(920429)
| 流通市值：14.18亿 | | | 总市值：15.55亿 |
| 流通股本：1.14亿 | | | 总股本：1.24亿 |
| 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 | 150,862,002.24 | 1,158,581,305.55 | 806,317,184.62 | 562,420,878.62 |
| 营业收入 | 150,862,002.24 | 1,158,581,305.55 | 806,317,184.62 | 562,420,878.62 |
| 二、营业总成本 | 160,807,841.82 | 1,106,366,851.7 | 785,588,119.6 | 544,871,351.68 |
| 营业成本 | 96,984,262.28 | 778,111,321.48 | 543,816,749.79 | 381,280,010.59 |
| 税金及附加 | 1,657,398.81 | 8,629,895.84 | 6,493,155.52 | 4,767,841.68 |
| 销售费用 | 36,860,386.87 | 240,046,019.12 | 173,300,188.42 | 120,563,158.93 |
| 管理费用 | 12,248,580.48 | 47,750,426.37 | 31,522,460.07 | 21,699,936.73 |
| 研发费用 | 12,773,169.35 | 30,796,555.47 | 30,010,063.2 | 16,141,550.72 |
| 财务费用 | 284,044.03 | 1,032,633.42 | 445,502.6 | 418,853.03 |
| 其中:利息费用 | 434,729.73 | 2,665,172.56 | 1,743,856.79 | 1,379,642.32 |
| 其中:利息收入 | 112,245.58 | 1,775,329.43 | 1,263,376.68 | 1,081,392.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 226,588.82 | 1,575,009.23 | 1,103,415.56 | 817,820.57 |
| 资产处置收益 | 0 | - | 8,648.41 | 8,648.41 |
| 资产减值损失(新) | 71,966.43 | -2,540,110.25 | -548,674.01 | -602,649.49 |
| 信用减值损失(新) | 1,319,778.18 | -5,426,881.35 | -1,388,544.22 | -6,762,841.05 |
| 其他收益 | 400,022.05 | 4,504,114.78 | 3,235,456.72 | 2,571,790.04 |
| 四、营业利润 | -7,927,484.1 | 50,326,586.26 | 23,139,367.48 | 13,582,295.42 |
| 加:营业外收入 | 73,005 | 26,571.44 | 867,120.5 | 850,668.19 |
| 减:营业外支出 | 0 | 702,603.88 | 650,029.84 | 120,960.25 |
| 五、利润总额 | -7,854,479.1 | 49,650,553.82 | 23,356,458.14 | 14,312,003.36 |
| 减:所得税费用 | 103,419.26 | 10,211,572.83 | 8,737,562.68 | -888,704.62 |
| 六、净利润 | -7,957,898.36 | 39,438,980.99 | 14,618,895.46 | 15,200,707.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,957,898.36 | 39,438,980.99 | 14,618,895.46 | 15,200,707.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,951,260.1 | 39,433,784.45 | 14,599,317.02 | 15,185,657.78 |
| 少数股东损益 | -6,638.26 | 5,196.54 | 19,578.44 | 15,050.2 |
| 扣除非经常损益后的净利润 | -8,475,374.94 | 37,180,744.72 | 12,842,977.16 | 13,651,560.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.32 | 0.12 | 0.12 |
| (二)稀释每股收益 | -0.06 | 0.32 | 0.12 | 0.12 |
| 九、综合收益总额 | -7,957,898.36 | 39,438,980.99 | 14,618,895.46 | 15,200,707.98 |
| 归属于母公司股东的综合收益总额 | -7,951,260.1 | 39,433,784.45 | 14,599,317.02 | 15,185,657.78 |
| 归属于少数股东的综合收益总额 | -6,638.26 | 5,196.54 | 19,578.44 | 15,050.2 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |