*ST宜康
(000150)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：8.06亿 | | | 总股本：8.78亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,164,727.73 | 417,095,319.72 | 172,640,912.69 | 508,326,775.27 |
| 营业收入 | 126,164,727.73 | 417,095,319.72 | 172,640,912.69 | 508,326,775.27 |
| 二、营业总成本 | 289,122,399.55 | 776,888,048.06 | 362,078,369.31 | 821,588,842.85 |
| 营业成本 | 113,223,771.81 | 412,670,938.92 | 158,288,502.5 | 435,612,127.65 |
| 税金及附加 | 357,060.61 | 759,060.03 | 417,901.8 | 3,274,829.12 |
| 销售费用 | 3,584,628.47 | 8,906,183.27 | 4,652,489.25 | 12,736,329.93 |
| 管理费用 | 36,508,187.03 | 77,068,224.55 | 38,211,945.09 | 87,124,913.93 |
| 财务费用 | 135,448,751.63 | 277,483,641.29 | 160,507,530.67 | 282,840,642.22 |
| 其中:利息费用 | 134,234,448.01 | 272,929,812.87 | 162,420,994.06 | 271,713,222.74 |
| 其中:利息收入 | 3,980.23 | 46,930.83 | 4,811,513.11 | 155,746.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -19,763,609.11 | -1,440,063.84 | -27,023,515.26 |
| 加:投资收益 | -59,574,354.87 | -9,870,508.53 | -276,240.78 | -39,723,035.73 |
| 资产处置收益 | 6,205,527.74 | -35,251,680.33 | -8,980,190.16 | -10,703,904.32 |
| 资产减值损失(新) | - | -492,743,248.59 | - | -60,059,373.32 |
| 信用减值损失(新) | 21,962,383.14 | -112,180,665.7 | -73,138,539.84 | -114,081,676.73 |
| 其他收益 | 1,206,329.28 | 431,273.66 | 229,820.67 | 1,043,445.08 |
| 四、营业利润 | -193,157,786.53 | -1,029,171,166.94 | -273,042,670.57 | -563,810,127.86 |
| 加:营业外收入 | 10,266,728.57 | 9,765,725.83 | 3,170,007.03 | 4,641,583.36 |
| 减:营业外支出 | 17,594,598.6 | 38,312,962.14 | 15,516,263.83 | 77,236,702.13 |
| 五、利润总额 | -200,485,656.56 | -1,057,718,403.25 | -285,388,927.37 | -636,405,246.63 |
| 减:所得税费用 | 3,997,329.09 | -8,096,391.25 | -2,676,189.05 | -1,929,999.1 |
| 六、净利润 | -204,482,985.65 | -1,049,622,012 | -282,712,738.32 | -634,475,247.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -204,482,985.65 | -1,049,622,012 | -282,712,738.32 | -634,475,247.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -204,365,041.6 | -1,039,864,730.02 | -275,213,061.52 | -625,829,236.82 |
| 少数股东损益 | -117,944.05 | -9,757,281.98 | -7,499,676.8 | -8,646,010.71 |
| 扣除非经常损益后的净利润 | -208,641,318.38 | -985,366,960.84 | -256,100,162.37 | -553,856,111.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -1.18 | -0.31 | -0.71 |
| (二)稀释每股收益 | -0.23 | -1.18 | -0.31 | -0.71 |
| 八、其他综合收益 | - | -42,704,476.61 | - | 11,213,425.66 |
| 归属于母公司股东的其他综合收益 | - | -42,704,476.61 | - | 11,213,425.66 |
| 九、综合收益总额 | -204,482,985.65 | -1,092,326,488.61 | -282,712,738.32 | -623,261,821.87 |
| 归属于母公司股东的综合收益总额 | -204,365,041.6 | -1,082,569,206.63 | -275,213,061.52 | -614,615,811.16 |
| 归属于少数股东的综合收益总额 | -117,944.05 | -9,757,281.98 | -7,499,676.8 | -8,646,010.71 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 保留意见 |