*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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,640,912.69 | 508,326,775.27 | 271,742,285.38 | 766,138,546.27 |
| 营业收入 | 172,640,912.69 | 508,326,775.27 | 271,742,285.38 | 766,138,546.27 |
| 二、营业总成本 | 362,078,369.31 | 821,588,842.85 | 445,853,386.72 | 1,047,290,584.88 |
| 营业成本 | 158,288,502.5 | 435,612,127.65 | 254,764,546.29 | 639,628,154.14 |
| 税金及附加 | 417,901.8 | 3,274,829.12 | 824,510.44 | 5,382,825.24 |
| 销售费用 | 4,652,489.25 | 12,736,329.93 | 7,348,702.16 | 16,515,968.44 |
| 管理费用 | 38,211,945.09 | 87,124,913.93 | 47,419,244.65 | 108,609,936.87 |
| 财务费用 | 160,507,530.67 | 282,840,642.22 | 135,496,383.18 | 277,153,700.19 |
| 其中:利息费用 | 162,420,994.06 | 271,713,222.74 | 138,217,798.54 | 278,212,111.39 |
| 其中:利息收入 | 4,811,513.11 | 155,746.25 | 7,947,699.69 | 5,019,633.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,440,063.84 | -27,023,515.26 | -638,055.15 | -33,417,040.29 |
| 加:投资收益 | -276,240.78 | -39,723,035.73 | 16,920,622.3 | 1,702,090.71 |
| 资产处置收益 | -8,980,190.16 | -10,703,904.32 | -9,998,354.2 | -4,359,231.37 |
| 资产减值损失(新) | - | -60,059,373.32 | - | -221,228,139.37 |
| 信用减值损失(新) | -73,138,539.84 | -114,081,676.73 | 1,088,140.17 | -39,533,934.35 |
| 其他收益 | 229,820.67 | 1,043,445.08 | 411,599.46 | 2,693,076.96 |
| 四、营业利润 | -273,042,670.57 | -563,810,127.86 | -166,327,148.76 | -575,295,216.32 |
| 加:营业外收入 | 3,170,007.03 | 4,641,583.36 | 4,772,300.2 | 9,788,807.39 |
| 减:营业外支出 | 15,516,263.83 | 77,236,702.13 | 35,213,288.46 | 52,339,498.8 |
| 五、利润总额 | -285,388,927.37 | -636,405,246.63 | -196,768,137.02 | -617,845,907.73 |
| 减:所得税费用 | -2,676,189.05 | -1,929,999.1 | 1,383,364.15 | -7,764,378.01 |
| 六、净利润 | -282,712,738.32 | -634,475,247.53 | -198,151,501.17 | -610,081,529.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -282,712,738.32 | -634,475,247.53 | -198,151,501.17 | -610,081,529.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -275,213,061.52 | -625,829,236.82 | -195,656,709.53 | -608,285,979.1 |
| 少数股东损益 | -7,499,676.8 | -8,646,010.71 | -2,494,791.64 | -1,795,550.62 |
| 扣除非经常损益后的净利润 | -256,100,162.37 | -553,856,111.17 | -161,451,788.42 | -547,534,328.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.71 | -0.22 | -0.69 |
| (二)稀释每股收益 | -0.31 | -0.71 | -0.22 | -0.69 |
| 八、其他综合收益 | - | 11,213,425.66 | - | - |
| 归属于母公司股东的其他综合收益 | - | 11,213,425.66 | - | - |
| 九、综合收益总额 | -282,712,738.32 | -623,261,821.87 | -198,151,501.17 | -610,081,529.72 |
| 归属于母公司股东的综合收益总额 | -275,213,061.52 | -614,615,811.16 | -195,656,709.53 | -608,285,979.1 |
| 归属于少数股东的综合收益总额 | -7,499,676.8 | -8,646,010.71 | -2,494,791.64 | -1,795,550.62 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |