基康技术
(920879)
| 流通市值：32.00亿 | | | 总市值：40.19亿 |
| 流通股本：1.33亿 | | | 总股本：1.67亿 |
| 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 | 265,330,932.37 | 168,155,011.24 | 78,457,324.92 | 356,800,515.38 |
| 营业收入 | 265,330,932.37 | 168,155,011.24 | 78,457,324.92 | 356,800,515.38 |
| 二、营业总成本 | 196,494,195.78 | 124,029,175.35 | 56,394,047.63 | 269,473,679.24 |
| 营业成本 | 123,514,663.92 | 76,704,738.13 | 34,256,096.41 | 156,770,991 |
| 税金及附加 | 2,451,044.15 | 1,486,982.06 | 582,778.82 | 3,732,656.03 |
| 销售费用 | 29,781,330.17 | 18,801,754.13 | 8,624,401.46 | 40,004,604.3 |
| 管理费用 | 21,595,232.99 | 14,661,419.38 | 7,081,104.68 | 38,191,065.16 |
| 研发费用 | 20,109,325.6 | 12,746,114.93 | 6,169,337.94 | 30,756,531.05 |
| 财务费用 | -957,401.05 | -371,833.28 | -319,671.68 | 17,831.7 |
| 其中:利息费用 | - | - | - | 76,726.86 |
| 其中:利息收入 | 1,045,206.16 | 466,105.52 | 313,154.97 | 433,341.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 222,945.2 | 577,520.55 | 396,643.84 | -84,194.52 |
| 加:投资收益 | 1,165,721.13 | 401,190.12 | 63,236.65 | 2,063,172.25 |
| 资产处置收益 | -4,794.74 | -4,794.74 | - | - |
| 资产减值损失(新) | -1,889,823.02 | -2,126,229.71 | 493,938.62 | -2,007,348.04 |
| 信用减值损失(新) | -8,490,360.51 | -6,870,723.74 | -903,550.48 | -6,450,056.02 |
| 其他收益 | 2,464,327.69 | 1,133,886.35 | 303,102.59 | 5,980,674.89 |
| 四、营业利润 | 62,304,752.34 | 37,236,684.72 | 22,416,648.51 | 86,829,084.7 |
| 加:营业外收入 | 46,949.78 | 42,418.8 | 26,699 | 133,212.14 |
| 减:营业外支出 | 247,730.57 | 196,889.31 | - | 300,858.02 |
| 五、利润总额 | 62,103,971.55 | 37,082,214.21 | 22,443,347.51 | 86,661,438.82 |
| 减:所得税费用 | 7,569,691.77 | 4,541,447.57 | 2,862,831.85 | 9,388,020.39 |
| 六、净利润 | 54,534,279.78 | 32,540,766.64 | 19,580,515.66 | 77,273,418.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,534,279.78 | 32,540,766.64 | 19,580,515.66 | 77,273,418.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,264,846.81 | 32,344,669.58 | 19,561,634.99 | 77,017,926.46 |
| 少数股东损益 | 269,432.97 | 196,097.06 | 18,880.67 | 255,491.97 |
| 扣除非经常损益后的净利润 | 52,881,434.56 | 31,633,071.81 | 19,062,279.87 | 72,908,560.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.22 | 0.14 | 0.55 |
| (二)稀释每股收益 | 0.33 | 0.22 | 0.14 | 0.55 |
| 八、其他综合收益 | -381,600 | -381,600 | - | -394,400 |
| 归属于母公司股东的其他综合收益 | -381,600 | -381,600 | - | -394,400 |
| 九、综合收益总额 | 54,152,679.78 | 32,159,166.64 | 19,580,515.66 | 76,879,018.43 |
| 归属于母公司股东的综合收益总额 | 53,883,246.81 | 31,963,069.58 | 19,561,634.99 | 76,623,526.46 |
| 归属于少数股东的综合收益总额 | 269,432.97 | 196,097.06 | 18,880.67 | 255,491.97 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-21 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |