基康技术
(920879)
| 流通市值：21.53亿 | | | 总市值：23.20亿 |
| 流通股本：1.86亿 | | | 总股本：2.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,956,482.23 | 172,839,707.83 | 76,778,815.96 | 407,897,138.01 |
| 营业收入 | 267,956,482.23 | 172,839,707.83 | 76,778,815.96 | 407,897,138.01 |
| 二、营业总成本 | 200,797,390.75 | 131,025,172.78 | 58,928,961.04 | 307,841,551.22 |
| 营业成本 | 122,017,369.33 | 80,103,121.8 | 36,373,811.09 | 192,869,581.02 |
| 税金及附加 | 2,427,634.14 | 1,467,109.31 | 414,641.9 | 3,850,599.53 |
| 销售费用 | 32,266,061.63 | 20,693,950.57 | 9,525,940.64 | 44,774,170.11 |
| 管理费用 | 20,737,507.48 | 14,104,897.48 | 6,586,579.03 | 32,314,306.06 |
| 研发费用 | 25,155,052.35 | 16,548,330.11 | 7,889,715.91 | 35,090,157.88 |
| 财务费用 | -1,806,234.18 | -1,892,236.49 | -1,861,727.53 | -1,057,263.38 |
| 其中:利息费用 | 238,065.97 | 121,652.88 | 5,241.03 | 54,947.62 |
| 其中:利息收入 | 2,110,326.87 | 2,040,064.49 | 1,867,435.54 | 1,123,232.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 165,758.85 | 136,041.09 | - | -8,835.62 |
| 加:投资收益 | 443,933.77 | 196,943.1 | 101,939.29 | 1,748,179.35 |
| 资产处置收益 | 2,134.07 | 546.41 | - | -4,794.74 |
| 资产减值损失(新) | -1,758,094.53 | -1,732,125.82 | -32,029.24 | 1,369,880.96 |
| 信用减值损失(新) | -6,959,783.79 | -4,294,826.28 | -640,357.34 | -12,578,835.01 |
| 其他收益 | 1,749,215.95 | 1,556,049.56 | 932,276.49 | 2,792,067.19 |
| 四、营业利润 | 60,802,255.8 | 37,677,163.11 | 18,211,684.12 | 93,373,248.92 |
| 加:营业外收入 | 17,403.99 | 7,846.02 | 99.11 | 73,854.03 |
| 减:营业外支出 | 303,543.47 | 258,271.75 | 6,271.76 | 510,985.32 |
| 五、利润总额 | 60,516,116.32 | 37,426,737.38 | 18,205,511.47 | 92,936,117.63 |
| 减:所得税费用 | 7,479,152.34 | 4,901,718.07 | 2,022,518.71 | 9,888,950.99 |
| 六、净利润 | 53,036,963.98 | 32,525,019.31 | 16,182,992.76 | 83,047,166.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,036,963.98 | 32,525,019.31 | 16,182,992.76 | 83,047,166.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,884,694.19 | 32,484,783.14 | 16,209,521.71 | 82,611,652.07 |
| 少数股东损益 | 152,269.79 | 40,236.17 | -26,528.95 | 435,514.57 |
| 扣除非经常损益后的净利润 | 52,658,103.47 | 32,362,597.61 | 16,005,973.38 | 81,183,714.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.16 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.26 | 0.16 | 0.1 | 0.5 |
| 八、其他综合收益 | -515,257.28 | -515,257.28 | - | 679,850 |
| 归属于母公司股东的其他综合收益 | -515,257.28 | -515,257.28 | - | 679,850 |
| 九、综合收益总额 | 52,521,706.7 | 32,009,762.03 | 16,182,992.76 | 83,727,016.64 |
| 归属于母公司股东的综合收益总额 | 52,369,436.91 | 31,969,525.86 | 16,209,521.71 | 83,291,502.07 |
| 归属于少数股东的综合收益总额 | 152,269.79 | 40,236.17 | -26,528.95 | 435,514.57 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-27 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |