康希诺
(688185)
| 流通市值：79.13亿 | | | 总市值：170.59亿 |
| 流通股本：1.15亿 | | | 总股本：2.47亿 |
| 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 | 692,568,069.77 | 382,329,923.55 | 137,160,578.06 | 846,338,072.24 |
| 营业收入 | 692,568,069.77 | 382,329,923.55 | 137,160,578.06 | 846,338,072.24 |
| 二、营业总成本 | 777,082,392.52 | 465,736,761.92 | 196,177,443.16 | 1,156,394,685.15 |
| 营业成本 | 133,857,059.38 | 66,747,025.13 | 23,743,792.56 | 204,497,185.33 |
| 税金及附加 | 10,563,310.44 | 5,427,274.72 | 2,261,889.38 | 10,210,472.22 |
| 销售费用 | 277,222,959.24 | 156,342,581.06 | 58,662,431.14 | 369,052,346.11 |
| 管理费用 | 110,045,844.39 | 72,329,276.04 | 34,969,345.64 | 178,699,557.24 |
| 研发费用 | 224,666,107.48 | 147,795,239.1 | 72,712,590.56 | 416,120,345.95 |
| 财务费用 | 20,727,111.59 | 17,095,365.87 | 3,827,393.88 | -22,185,221.7 |
| 其中:利息费用 | 36,403,380.94 | 25,292,847.99 | 13,015,673.86 | 59,981,458.02 |
| 其中:利息收入 | 23,899,926.19 | 17,325,597.15 | 10,098,620.86 | 63,872,576.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,097,654.97 | 2,065,077.41 | 2,698,913.12 | -6,146,479.93 |
| 加:投资收益 | 23,941,787.88 | 16,542,248.28 | 4,689,031.95 | -36,980,829.63 |
| 资产处置收益 | 42,957.02 | 84,718.58 | 84,718.58 | 767,264.65 |
| 资产减值损失(新) | -15,014,132.3 | -11,740,342.65 | -1,728,310.61 | -55,600,722.4 |
| 信用减值损失(新) | -11,163,452.49 | -12,356,834.34 | -9,074,038.32 | -15,151,918.01 |
| 其他收益 | 91,601,580.37 | 69,656,509.27 | 45,863,689.09 | 47,946,837.5 |
| 四、营业利润 | 8,992,072.7 | -19,155,461.82 | -16,482,861.29 | -375,222,460.73 |
| 加:营业外收入 | 95,351.73 | 5,775.99 | 1,500.77 | 69,980.84 |
| 减:营业外支出 | 599,986.97 | 153,683.23 | 113,261.07 | 6,052,041.22 |
| 五、利润总额 | 8,487,437.46 | -19,303,369.06 | -16,594,621.59 | -381,204,521.11 |
| 减:所得税费用 | -5,952,708.1 | -5,817,958.49 | -5,049,190.08 | 2,466,597.93 |
| 六、净利润 | 14,440,145.56 | -13,485,410.57 | -11,545,431.51 | -383,671,119.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,440,145.56 | -13,485,410.57 | -11,545,431.51 | -383,671,119.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,440,145.56 | -13,485,410.57 | -11,545,431.51 | -378,884,001.37 |
| 少数股东损益 | - | - | - | -4,787,117.67 |
| 扣除非经常损益后的净利润 | -82,856,085.79 | -85,900,883.88 | -55,234,681.6 | -441,250,452.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.05 | -0.05 | -1.53 |
| (二)稀释每股收益 | 0.06 | -0.05 | -0.05 | -1.53 |
| 八、其他综合收益 | -41,871.16 | -42,068.16 | -3,852.44 | 399,853.11 |
| 归属于母公司股东的其他综合收益 | -41,871.16 | -42,068.16 | -3,852.44 | 399,853.11 |
| 九、综合收益总额 | 14,398,274.4 | -13,527,478.73 | -11,549,283.95 | -383,271,265.93 |
| 归属于母公司股东的综合收益总额 | 14,398,274.4 | -13,527,478.73 | -11,549,283.95 | -378,484,148.26 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,787,117.67 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-30 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |