康希诺
(688185)
| 流通市值：66.95亿 | | | 总市值：144.34亿 |
| 流通股本：1.15亿 | | | 总股本：2.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 846,338,072.24 | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 |
| 营业收入 | 846,338,072.24 | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 |
| 二、营业总成本 | 1,156,394,685.15 | 735,777,697.55 | 456,333,678.96 | 205,224,944.71 |
| 营业成本 | 204,497,185.33 | 146,284,212.1 | 91,447,918.28 | 46,232,685.48 |
| 税金及附加 | 10,210,472.22 | 6,861,584.48 | 4,268,127.99 | 1,969,375.55 |
| 销售费用 | 369,052,346.11 | 196,042,071.6 | 112,477,732.52 | 46,585,864.69 |
| 管理费用 | 178,699,557.24 | 117,431,688.85 | 83,506,712.22 | 37,068,694.05 |
| 研发费用 | 416,120,345.95 | 272,272,224.71 | 185,902,946.7 | 96,745,611.33 |
| 财务费用 | -22,185,221.7 | -3,114,084.19 | -21,269,758.75 | -23,377,286.39 |
| 其中:利息费用 | 59,981,458.02 | 47,407,720.08 | 32,718,933.32 | 14,672,492.14 |
| 其中:利息收入 | 63,872,576.09 | 51,321,358.39 | 38,796,084.92 | 23,433,364.72 |
| 加:公允价值变动收益 | -6,146,479.93 | -7,187,581.85 | -4,364,365.77 | -2,090,494.4 |
| 加:投资收益 | -36,980,829.63 | -50,473,598.71 | -64,392,982.86 | -75,386,450.79 |
| 资产处置收益 | 767,264.65 | -23,628.46 | - | - |
| 资产减值损失(新) | -55,600,722.4 | -10,101,389.63 | -14,085,917.51 | -7,807,088.65 |
| 信用减值损失(新) | -15,151,918.01 | -13,800,892.64 | -14,060,804.3 | -7,246,408.65 |
| 其他收益 | 47,946,837.5 | 27,456,345.9 | 21,059,345.61 | 8,591,840.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -375,222,460.73 | -222,830,476.31 | -228,746,957.32 | -174,881,264.58 |
| 加:营业外收入 | 69,980.84 | 25,808.49 | 20,112.57 | 2,425.99 |
| 减:营业外支出 | 6,052,041.22 | 2,900,047.93 | 470,345.77 | 4,145.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -381,204,521.11 | -225,704,715.75 | -229,197,190.52 | -174,882,984.28 |
| 减:所得税费用 | 2,466,597.93 | 1,491,820.49 | 963,812.99 | - |
| 六、净利润 | -383,671,119.04 | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 |
| 持续经营净利润 | -383,671,119.04 | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 |
| 归属于母公司股东的净利润 | -378,884,001.37 | -222,409,418.57 | -225,373,885.84 | -170,095,866.61 |
| 少数股东损益 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 |
| (一)基本每股收益 | -1.53 | -0.9 | -0.91 | -0.69 |
| (二)稀释每股收益 | -1.53 | -0.9 | -0.91 | -0.69 |
| 八、其他综合收益 | 399,853.11 | 380,754.73 | 495,582.89 | 322,801.73 |
| 归属于母公司股东的其他综合收益 | 399,853.11 | 380,754.73 | 495,582.89 | 322,801.73 |
| 九、综合收益总额 | -383,271,265.93 | -226,815,781.51 | -229,665,420.62 | -174,560,182.55 |
| 归属于母公司股东的综合收益总额 | -378,484,148.26 | -222,028,663.84 | -224,878,302.95 | -169,773,064.88 |
| 归属于少数股东的综合收益总额 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 | -4,787,117.67 |
| 公告日期 | 2025-03-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |