康平科技
(300907)
| 流通市值：31.69亿 | | | 总市值：31.69亿 |
| 流通股本：9600.00万 | | | 总股本：9600.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 573,798,121.41 | 270,539,302.17 | 1,161,100,193.16 | 869,169,178.61 |
| 营业收入 | 573,798,121.41 | 270,539,302.17 | 1,161,100,193.16 | 869,169,178.61 |
| 二、营业总成本 | 521,855,513.54 | 248,570,223.97 | 1,051,090,781.56 | 786,022,361.55 |
| 营业成本 | 464,171,846.69 | 217,470,337.59 | 938,384,737.89 | 699,464,367.26 |
| 税金及附加 | 1,930,645.56 | 1,011,041.06 | 4,688,502.27 | 3,675,452.86 |
| 销售费用 | 10,653,975.04 | 5,274,846.53 | 18,488,571.84 | 13,522,798.27 |
| 管理费用 | 25,988,498.51 | 14,072,612.53 | 48,402,268.08 | 40,527,175.01 |
| 研发费用 | 19,442,230.13 | 10,177,322.46 | 40,294,300.75 | 27,377,144.96 |
| 财务费用 | -331,682.39 | 564,063.8 | 832,400.73 | 1,455,423.19 |
| 其中:利息费用 | 1,267,125.46 | 661,740.17 | 3,252,035.88 | 2,568,189.86 |
| 其中:利息收入 | 2,178,324.18 | 865,835.18 | 2,858,833.78 | 1,754,788.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 398,118.58 | 102,578.43 | -157,351.32 | 107,743.06 |
| 加:投资收益 | 494,688.83 | 129,902.93 | 2,752,319.02 | 2,065,707.83 |
| 资产处置收益 | 34,053.85 | 30,337.06 | 231,228.49 | 1,106,029.31 |
| 资产减值损失(新) | -5,557,655.38 | -2,892,998.27 | -19,842,874.38 | -14,358,648.49 |
| 信用减值损失(新) | 327,627.56 | 1,060,325.44 | -980,337.08 | -1,269,901.08 |
| 其他收益 | 2,996,735.73 | 1,630,831.55 | 4,234,243.96 | 3,714,662.11 |
| 四、营业利润 | 50,636,177.04 | 22,030,055.34 | 96,246,640.29 | 74,512,409.8 |
| 加:营业外收入 | 396,599.82 | 3,482.6 | 216,791.05 | 22,511.02 |
| 减:营业外支出 | 691,097.66 | 661,615.32 | 466,624.35 | 161,261.88 |
| 五、利润总额 | 50,341,679.2 | 21,371,922.62 | 95,996,806.99 | 74,373,658.94 |
| 减:所得税费用 | 6,118,004.27 | 2,564,822.78 | 12,043,858.27 | 7,234,739.09 |
| 六、净利润 | 44,223,674.93 | 18,807,099.84 | 83,952,948.72 | 67,138,919.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,223,674.93 | 18,807,099.84 | 83,952,948.72 | 67,138,919.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,314,208.78 | 18,918,716.67 | 85,077,012.42 | 67,857,504.48 |
| 少数股东损益 | -90,533.85 | -111,616.83 | -1,124,063.7 | -718,584.63 |
| 扣除非经常损益后的净利润 | 43,493,225.07 | 19,097,511.91 | 81,979,984.48 | 63,188,166.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.2 | 0.89 | 0.71 |
| (二)稀释每股收益 | 0.46 | 0.2 | 0.89 | 0.71 |
| 八、其他综合收益 | -2,388,616.52 | -1,662,292.15 | -7,494,798.99 | -4,802,304.3 |
| 归属于母公司股东的其他综合收益 | -2,388,697.18 | -1,662,287.76 | -7,494,621.9 | -4,802,234.13 |
| 九、综合收益总额 | 41,835,058.41 | 17,144,807.69 | 76,458,149.73 | 62,336,615.55 |
| 归属于母公司股东的综合收益总额 | 41,925,511.6 | 17,256,428.91 | 77,582,390.52 | 63,055,270.35 |
| 归属于少数股东的综合收益总额 | -90,453.19 | -111,621.22 | -1,124,240.79 | -718,654.8 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |