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康比特

(920429)

  

流通市值:11.78亿  总市值:12.92亿
流通股本:1.14亿   总股本:1.24亿

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446,490,153.58150,862,002.241,158,581,305.55806,317,184.62
  营业收入446,490,153.58150,862,002.241,158,581,305.55806,317,184.62
二、营业总成本420,749,595.9160,807,841.821,106,366,851.7785,588,119.6
  营业成本266,670,779.0696,984,262.28778,111,321.48543,816,749.79
  税金及附加3,087,356.441,657,398.818,629,895.846,493,155.52
  销售费用100,675,847.3236,860,386.87240,046,019.12173,300,188.42
  管理费用27,824,055.4112,248,580.4847,750,426.3731,522,460.07
  研发费用21,605,784.4212,773,169.3530,796,555.4730,010,063.2
  财务费用885,773.25284,044.031,032,633.42445,502.6
  其中:利息费用1,286,248.14434,729.732,665,172.561,743,856.79
  其中:利息收入404,196.23112,245.581,775,329.431,263,376.68
三、其他经营收益
  加:投资收益582,099.85226,588.821,575,009.231,103,415.56
  资产处置收益-0-8,648.41
  资产减值损失(新)-1,009,303.2471,966.43-2,540,110.25-548,674.01
  信用减值损失(新)2,362,506.791,319,778.18-5,426,881.35-1,388,544.22
  其他收益721,331.38400,022.054,504,114.783,235,456.72
四、营业利润28,397,192.46-7,927,484.150,326,586.2623,139,367.48
  加:营业外收入115,191.773,00526,571.44867,120.5
  减:营业外支出2,822.050702,603.88650,029.84
五、利润总额28,509,562.11-7,854,479.149,650,553.8223,356,458.14
  减:所得税费用4,695,078.55103,419.2610,211,572.838,737,562.68
六、净利润23,814,483.56-7,957,898.3639,438,980.9914,618,895.46
(一)按经营持续性分类
  持续经营净利润23,814,483.56-7,957,898.3639,438,980.9914,618,895.46
(二)按所有权归属分类
  归属于母公司股东的净利润23,815,775.08-7,951,260.139,433,784.4514,599,317.02
  少数股东损益-1,291.52-6,638.265,196.5419,578.44
  扣除非经常损益后的净利润22,886,427.65-8,475,374.9437,180,744.7212,842,977.16
七、每股收益
  (一)基本每股收益0.19-0.060.320.12
  (二)稀释每股收益0.19-0.060.320.12
九、综合收益总额23,814,483.56-7,957,898.3639,438,980.9914,618,895.46
  归属于母公司股东的综合收益总额23,815,775.08-7,951,260.139,433,784.4514,599,317.02
  归属于少数股东的综合收益总额-1,291.52-6,638.265,196.5419,578.44
公告日期2026-08-142026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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