*ST宜康
(000150)
| 流通市值：4.11亿 | | | 总市值：4.48亿 |
| 流通股本：8.06亿 | | | 总股本：8.78亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,742,285.38 | 766,138,546.27 | 591,651,618.29 | 388,044,785.67 |
| 营业收入 | 271,742,285.38 | 766,138,546.27 | 591,651,618.29 | 388,044,785.67 |
| 二、营业总成本 | 445,853,386.72 | 1,047,290,584.88 | 790,382,965.36 | 511,430,533.26 |
| 营业成本 | 254,764,546.29 | 639,628,154.14 | 486,441,340.01 | 308,783,143.09 |
| 税金及附加 | 824,510.44 | 5,382,825.24 | 2,687,627.8 | 1,310,363.51 |
| 销售费用 | 7,348,702.16 | 16,515,968.44 | 12,376,884.56 | 8,511,720.98 |
| 管理费用 | 47,419,244.65 | 108,609,936.87 | 83,981,297.21 | 57,274,059.55 |
| 财务费用 | 135,496,383.18 | 277,153,700.19 | 204,895,815.78 | 135,551,246.13 |
| 其中:利息费用 | 138,217,798.54 | 278,212,111.39 | 209,415,628.75 | 135,009,871.09 |
| 其中:利息收入 | 7,947,699.69 | 5,019,633.83 | 4,741,143.14 | 6,682,194.34 |
| 加:公允价值变动收益 | -638,055.15 | -33,417,040.29 | -4,850,043.91 | -4,850,043.91 |
| 加:投资收益 | 16,920,622.3 | 1,702,090.71 | -2,244,933.48 | -180,677.11 |
| 资产处置收益 | -9,998,354.2 | -4,359,231.37 | -64.38 | -64.38 |
| 资产减值损失(新) | - | -221,228,139.37 | - | - |
| 信用减值损失(新) | 1,088,140.17 | -39,533,934.35 | -8,209,704.63 | -4,970,163.45 |
| 其他收益 | 411,599.46 | 2,693,076.96 | 1,522,303.13 | 1,248,422.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -166,327,148.76 | -575,295,216.32 | -212,513,790.34 | -132,138,274.1 |
| 加:营业外收入 | 4,772,300.2 | 9,788,807.39 | 6,346,134.91 | 2,044,691.24 |
| 减:营业外支出 | 35,213,288.46 | 52,339,498.8 | 41,080,801.58 | 16,246,285.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -196,768,137.02 | -617,845,907.73 | -247,248,457.01 | -146,339,868.12 |
| 减:所得税费用 | 1,383,364.15 | -7,764,378.01 | 2,839,901.24 | 3,168,955.49 |
| 六、净利润 | -198,151,501.17 | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 |
| 持续经营净利润 | -198,151,501.17 | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 |
| 归属于母公司股东的净利润 | -195,656,709.53 | -608,285,979.1 | -254,271,202.66 | -156,196,029.61 |
| 少数股东损益 | -2,494,791.64 | -1,795,550.62 | 4,182,844.41 | 6,687,206 |
| (一)基本每股收益 | -0.22 | -0.69 | -0.29 | -0.18 |
| (二)稀释每股收益 | -0.22 | -0.69 | -0.29 | -0.18 |
| 九、综合收益总额 | -198,151,501.17 | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 |
| 归属于母公司股东的综合收益总额 | -195,656,709.53 | -608,285,979.1 | -254,271,202.66 | -156,196,029.61 |
| 归属于少数股东的综合收益总额 | -2,494,791.64 | -1,795,550.62 | 4,182,844.41 | 6,687,206 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 保留意见 | | |