康希通信
(688653)
| 流通市值：39.12亿 | | | 总市值：53.48亿 |
| 流通股本：3.11亿 | | | 总股本：4.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 | 414,960,534.13 |
| 营业收入 | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 | 414,960,534.13 |
| 二、营业总成本 | 423,681,538.14 | 253,165,359.9 | 111,916,715.85 | 405,572,419.34 |
| 营业成本 | 298,998,754.8 | 174,698,728.59 | 72,907,738.01 | 298,343,195.44 |
| 税金及附加 | 430,944.25 | 267,814.53 | 90,672.8 | 350,840.45 |
| 销售费用 | 23,417,390.97 | 16,870,126.74 | 7,529,658.22 | 27,004,985.21 |
| 管理费用 | 31,334,557.9 | 19,139,954.31 | 8,525,793.38 | 31,542,231.46 |
| 研发费用 | 75,461,784.86 | 50,811,971.1 | 25,130,365.57 | 62,952,693.31 |
| 财务费用 | -5,961,894.64 | -8,623,235.37 | -2,267,512.13 | -14,621,526.53 |
| 其中:利息费用 | 192,426.57 | 153,565.49 | 91,001.48 | 618,161.7 |
| 其中:利息收入 | 9,025,995.37 | 7,063,047.96 | 1,920,820.53 | 11,375,267.08 |
| 加:公允价值变动收益 | -628,491.88 | 122,369.26 | -403,142.66 | - |
| 加:投资收益 | 5,736,253.63 | 3,126,851.6 | 827,461.26 | 190,740.08 |
| 资产减值损失(新) | -5,494,506.58 | -4,576,586.11 | -1,082,666.94 | -11,384,244 |
| 信用减值损失(新) | 1,374,868.98 | 1,174,156.55 | -1,210,609.31 | -5,340,685.29 |
| 其他收益 | 4,098,560.89 | 3,925,293.92 | 3,282,026.95 | 10,791,905.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,015,066.82 | -24,886,875.34 | -28,236,169.58 | 3,645,831.15 |
| 加:营业外收入 | 0.25 | - | - | 1.01 |
| 减:营业外支出 | 37.33 | 37.33 | 37.33 | 2,849.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,015,103.9 | -24,886,912.67 | -28,236,206.91 | 3,642,982.24 |
| 减:所得税费用 | -7,150,480.18 | -6,976,494.46 | -4,166,460.19 | -6,278,424.42 |
| 六、净利润 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 |
| 持续经营净利润 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 |
| 归属于母公司股东的净利润 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 | 9,921,406.66 |
| (一)基本每股收益 | -0.08 | -0.04 | -0.06 | 0.03 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.06 | 0.03 |
| 八、其他综合收益 | 3,945,132.65 | 1,660,664.87 | -698,609.12 | -6,228,105.48 |
| 归属于母公司股东的其他综合收益 | 3,945,132.65 | 1,660,664.87 | -698,609.12 | -6,228,105.48 |
| 九、综合收益总额 | -29,919,491.07 | -16,249,753.34 | -24,768,355.84 | 3,693,301.18 |
| 归属于母公司股东的综合收益总额 | -29,919,491.07 | -16,249,753.34 | -24,768,355.84 | 3,693,301.18 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |