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康希通信

(688653)

  

流通市值:38.48亿  总市值:51.62亿
流通股本:3.16亿   总股本:4.24亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入395,025,487.95182,462,371.52683,338,409.86526,037,926.15
  营业收入395,025,487.95182,462,371.52683,338,409.86526,037,926.15
二、营业总成本379,470,275.85179,260,984.84763,085,648.72580,218,889.64
  营业成本290,054,567.53131,342,062.66521,212,953.58404,366,794.25
  税金及附加312,751.1141,486.51604,724.67465,918.58
  销售费用11,838,706.45,840,27331,011,999.2620,220,386.12
  管理费用21,463,385.4411,465,897.61104,782,664.5382,593,347.74
  研发费用47,648,106.5526,386,877.5797,861,277.5569,273,060.2
  财务费用8,152,758.834,084,387.497,612,029.133,299,382.75
  其中:利息费用1,336,535.24576,314.523,018,714.51,518,018.05
  其中:利息收入1,099,521.67431,158.831,888,716.722,358,686.95
三、其他经营收益
  加:公允价值变动收益3,295,020.42-2,356,702.541,847,757.891,140,780.06
  加:投资收益16,708,676.638,586,213.6118,666,368.7912,030,119.63
  资产处置收益--66,599.68134,196.31
  资产减值损失(新)-9,003,317.6-3,774,069.93-210,347.88-3,608,665.83
  信用减值损失(新)1,880,952.461,524,103.361,166,078.64299,707.48
  其他收益3,936,904.43124,558.5716,466,394.6114,107,839.18
四、营业利润32,373,448.447,305,489.75-41,744,387.13-30,076,986.66
  加:营业外收入0.4-3.031.56
  减:营业外支出--1,408,016.771,295.91
五、利润总额32,373,448.847,305,489.75-43,152,400.87-30,078,281.01
  减:所得税费用4,856,720.792,430,530.06477,990.7448,586.96
六、净利润27,516,728.054,874,959.69-43,630,391.57-30,526,867.97
(一)按经营持续性分类
  持续经营净利润27,516,728.054,874,959.69-43,630,391.57-30,526,867.97
(二)按所有权归属分类
  归属于母公司股东的净利润27,516,728.054,874,959.69-43,630,391.57-30,526,867.97
  扣除非经常损益后的净利润17,642,626.222,666,859.69-64,600,799.8-48,360,947.75
七、每股收益
  (一)基本每股收益0.070.01-0.1-0.07
  (二)稀释每股收益0.070.01-0.1-0.07
八、其他综合收益1,775,782.8-668,307.583,685,281.152,066,774.35
  归属于母公司股东的其他综合收益1,775,782.8-668,307.583,685,281.152,066,774.35
九、综合收益总额29,292,510.854,206,652.11-39,945,110.42-28,460,093.62
  归属于母公司股东的综合收益总额29,292,510.854,206,652.11-39,945,110.42-28,460,093.62
公告日期2026-08-252026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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