康鹏科技
(688602)
| 流通市值：20.82亿 | | | 总市值：41.65亿 |
| 流通股本：2.60亿 | | | 总股本：5.19亿 |
| 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 | 596,175,238.8 | 436,438,594.81 | 243,177,446.14 | 674,813,318.15 |
| 营业收入 | 596,175,238.8 | 436,438,594.81 | 243,177,446.14 | 674,813,318.15 |
| 二、营业总成本 | 618,211,364 | 412,292,315.96 | 209,729,707.41 | 770,177,508.69 |
| 营业成本 | 499,616,181.97 | 336,540,767.24 | 174,178,966.84 | 589,441,612.69 |
| 税金及附加 | 6,322,645.05 | 4,779,044.61 | 1,818,655.24 | 7,394,207.88 |
| 销售费用 | 9,156,265.61 | 5,711,010.01 | 2,588,205.68 | 10,107,251.37 |
| 管理费用 | 55,420,164.31 | 35,675,032 | 16,668,874.02 | 89,329,191.62 |
| 研发费用 | 55,342,929.58 | 36,130,378.4 | 18,511,200.74 | 85,393,005.18 |
| 财务费用 | -7,646,822.52 | -6,543,916.3 | -4,036,195.11 | -11,487,760.05 |
| 其中:利息费用 | 4,101,120.62 | 2,797,492.03 | 1,514,564.6 | 7,400,630.25 |
| 其中:利息收入 | 9,896,244.86 | 7,272,278.44 | -4,285,452.62 | 13,998,072.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,827,200.35 | 2,804,467.27 | 945,421.52 | 8,779,065.2 |
| 加:投资收益 | 9,695,315.56 | 6,920,054.5 | 2,604,641.18 | 49,116,938.72 |
| 资产处置收益 | 110,356.83 | 111,746.38 | 28,862.05 | 446,507.75 |
| 资产减值损失(新) | -9,396,128.48 | -5,223,711.34 | -6,073,584.72 | -39,117,972.84 |
| 信用减值损失(新) | 247,700.93 | -1,178,340.17 | 1,155,558.05 | -3,583,923.27 |
| 其他收益 | 9,493,019.54 | 7,787,467.55 | 3,421,681.03 | 12,348,206.53 |
| 四、营业利润 | -7,058,660.47 | 35,367,963.04 | 35,530,317.84 | -67,375,368.45 |
| 加:营业外收入 | 197,063.95 | 186,565.17 | 2,636.27 | 273,687.63 |
| 减:营业外支出 | 1,150,861.12 | 813,409.47 | - | 4,705,131.18 |
| 五、利润总额 | -8,012,457.64 | 34,741,118.74 | 35,532,954.11 | -71,806,812 |
| 减:所得税费用 | -4,155,260.23 | 3,887,691.89 | 5,058,811.36 | -21,151,798.07 |
| 六、净利润 | -3,857,197.41 | 30,853,426.85 | 30,474,142.75 | -50,655,013.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,857,197.41 | 30,853,426.85 | 30,474,142.75 | -50,655,013.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,950,006 | 31,016,753.93 | 30,629,054.29 | -49,531,648.34 |
| 少数股东损益 | 92,808.59 | -163,327.08 | -154,911.54 | -1,123,365.59 |
| 扣除非经常损益后的净利润 | -14,176,173.25 | 23,362,820.17 | 27,268,081.9 | -93,595,100.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.06 | 0.06 | -0.1 |
| (二)稀释每股收益 | -0.01 | 0.06 | 0.06 | -0.1 |
| 八、其他综合收益 | -1,649,423.8 | -876,051.88 | -313,010.91 | 576,405.14 |
| 归属于母公司股东的其他综合收益 | -1,649,423.8 | -876,051.88 | -313,010.91 | 576,405.14 |
| 九、综合收益总额 | -5,506,621.21 | 29,977,374.97 | 30,161,131.84 | -50,078,608.79 |
| 归属于母公司股东的综合收益总额 | -5,599,429.8 | 30,140,702.05 | 30,316,043.38 | -48,955,243.2 |
| 归属于少数股东的综合收益总额 | 92,808.59 | -163,327.08 | -154,911.54 | -1,123,365.59 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |