康乐卫士
(920575)
| 流通市值：25.66亿 | | | 总市值：38.38亿 |
| 流通股本：1.88亿 | | | 总股本：2.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,276,286.36 | 828,599.65 | 13,499.14 | 885,628.21 |
| 营业收入 | 1,276,286.36 | 828,599.65 | 13,499.14 | 885,628.21 |
| 二、营业总成本 | 231,322,914.69 | 147,903,521.51 | 70,218,603.56 | 364,265,287.49 |
| 营业成本 | 821,489.17 | 415,065.52 | 5,067.82 | 35,749.28 |
| 税金及附加 | 1,343,592.26 | 891,706.56 | 429,638.44 | 1,410,447 |
| 管理费用 | 98,699,658.7 | 49,857,806.94 | 20,726,552.83 | 102,160,473.1 |
| 研发费用 | 118,232,090.22 | 90,468,573.31 | 45,698,529.47 | 253,672,166.19 |
| 财务费用 | 12,226,084.34 | 6,270,369.18 | 3,358,815 | 6,986,451.92 |
| 其中:利息费用 | 12,274,537.81 | 6,151,371.24 | 4,077,718.07 | 7,766,900.1 |
| 其中:利息收入 | 455,631.58 | 120,531.61 | 881,559.68 | 1,363,050.16 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 173,423.67 | 555.48 | -19,444.52 | 17,884.76 |
| 信用减值损失(新) | -60,324.58 | -94,133.09 | -382,920.46 | -145,082.79 |
| 其他收益 | 1,464,675.33 | 265,400.97 | 264,400.97 | 7,399,663.03 |
| 四、营业利润 | -228,468,853.91 | -146,903,098.5 | -70,343,068.43 | -356,107,194.28 |
| 加:营业外收入 | 3,891.74 | 2,880.5 | - | 7,423.81 |
| 减:营业外支出 | 667,660.75 | 307,997.62 | 2,479.37 | 458,459.81 |
| 五、利润总额 | -229,132,622.92 | -147,208,215.62 | -70,345,547.8 | -356,558,230.28 |
| 减:所得税费用 | - | - | - | 48,015.81 |
| 六、净利润 | -229,132,622.92 | -147,208,215.62 | -70,345,547.8 | -356,606,246.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -229,132,622.92 | -147,208,215.62 | -70,345,547.8 | -356,606,246.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -229,132,622.92 | -147,208,215.62 | -70,345,547.8 | -356,606,246.09 |
| 扣除非经常损益后的净利润 | -229,982,551.94 | -147,044,653.98 | -70,463,623.91 | -363,396,698 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.82 | -0.52 | -0.25 | -1.28 |
| (二)稀释每股收益 | -0.82 | -0.52 | -0.25 | -1.28 |
| 八、其他综合收益 | 136,579.52 | 42,947.02 | 65,818.29 | -2,252.21 |
| 归属于母公司股东的其他综合收益 | 136,579.52 | 42,947.02 | 65,818.29 | -2,252.21 |
| 九、综合收益总额 | -228,996,043.4 | -147,165,268.6 | -70,279,729.51 | -356,608,498.3 |
| 归属于母公司股东的综合收益总额 | -228,996,043.4 | -147,165,268.6 | -70,279,729.51 | -356,608,498.3 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |