康平科技
(300907)
| 流通市值：54.18亿 | | | 总市值：54.18亿 |
| 流通股本：9600.00万 | | | 总股本：9600.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,143,578,974.65 | 516,862,005.39 | 1,037,128,991.14 | 804,005,709.35 |
| 营业收入 | 1,143,578,974.65 | 516,862,005.39 | 1,037,128,991.14 | 804,005,709.35 |
| 二、营业总成本 | 1,044,027,425.56 | 478,119,667.83 | 978,915,838.12 | 746,786,896.47 |
| 营业成本 | 922,534,538.48 | 421,428,292.21 | 858,437,010.14 | 656,829,696.44 |
| 税金及附加 | 4,866,377.28 | 2,173,537.26 | 4,675,280.99 | 3,397,796.67 |
| 销售费用 | 30,022,051.82 | 14,217,613.72 | 20,557,593.57 | 14,998,467.07 |
| 管理费用 | 34,735,210.17 | 16,741,922.2 | 51,150,567.31 | 40,005,726.52 |
| 研发费用 | 34,336,575.91 | 15,596,755.9 | 39,326,329.23 | 29,143,503.22 |
| 财务费用 | 17,532,671.9 | 7,961,546.54 | 4,769,056.88 | 2,411,706.55 |
| 其中:利息费用 | 8,119,355.62 | 3,335,951.87 | 2,848,990.45 | 1,690,406.23 |
| 其中:利息收入 | 3,050,030.34 | 1,287,538.88 | 5,116,718.01 | 3,498,402.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,708.33 | 27,083.33 | 24,885.97 | 636,798.77 |
| 加:投资收益 | 252,959.13 | 491,477.15 | 2,185,390.86 | 1,266,274.54 |
| 资产处置收益 | 189,547.86 | 189,547.86 | 1,818,743.93 | 51,884.15 |
| 资产减值损失(新) | -6,728,189.6 | -8,897,059.59 | -12,583,860.98 | -8,523,902.55 |
| 信用减值损失(新) | -16,108,280.64 | -6,969,809.74 | 72,887.63 | 813,661.51 |
| 其他收益 | 4,543,918.49 | 3,252,904.1 | 5,538,382.93 | 3,759,698.62 |
| 四、营业利润 | 81,717,212.66 | 26,836,480.67 | 55,269,583.36 | 55,223,227.92 |
| 加:营业外收入 | 22,522.47 | 1,607.72 | 403,471.99 | 624,471.25 |
| 减:营业外支出 | 762,974.5 | 39,908.12 | 1,586,908.81 | 850,380.19 |
| 五、利润总额 | 80,976,760.63 | 26,798,180.27 | 54,086,146.54 | 54,997,318.98 |
| 减:所得税费用 | 10,287,922.67 | -654,963.27 | 6,694,923.7 | 5,732,478.93 |
| 六、净利润 | 70,688,837.96 | 27,453,143.54 | 47,391,222.84 | 49,264,840.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,688,837.96 | 27,453,143.54 | 47,391,222.84 | 49,264,840.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,005,566.45 | 13,748,219.65 | 47,839,820.75 | 49,463,949.62 |
| 少数股东损益 | 36,683,271.51 | 13,704,923.89 | -448,597.91 | -199,109.57 |
| 扣除非经常损益后的净利润 | 33,472,932.93 | 12,961,180.59 | 44,484,742.68 | 47,815,969.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.14 | 0.5 | 0.52 |
| (二)稀释每股收益 | 0.35 | 0.14 | 0.5 | 0.52 |
| 八、其他综合收益 | -4,275,259.15 | -2,269,933.29 | -7,618,397.59 | -5,017,883.56 |
| 归属于母公司股东的其他综合收益 | -4,275,186.6 | -2,269,695.49 | -7,618,387.68 | -5,017,917.13 |
| 九、综合收益总额 | 66,413,578.81 | 25,183,210.25 | 39,772,825.25 | 44,246,956.49 |
| 归属于母公司股东的综合收益总额 | 29,730,379.85 | 11,478,524.16 | 40,221,433.07 | 44,446,032.49 |
| 归属于少数股东的综合收益总额 | 36,683,198.96 | 13,704,686.09 | -448,607.82 | -199,076 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |