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*ST绿康

(002868)

  

流通市值:41.61亿  总市值:41.98亿
流通股本:1.54亿   总股本:1.55亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入293,873,090.29141,922,869.97649,373,107.41472,003,448.49
  营业收入293,873,090.29141,922,869.97649,373,107.41472,003,448.49
二、营业总成本347,891,082.58167,385,044.46867,160,079.32614,888,371.22
  营业成本276,603,328.89128,738,609.91703,704,752.27482,764,149.67
  税金及附加2,809,6461,050,882.267,096,960.095,520,075.84
  销售费用7,726,373.343,845,447.9115,508,798.8211,130,840.35
  管理费用20,196,491.3113,883,596.2445,541,600.9834,671,203.19
  研发费用12,560,335.817,603,451.7335,557,483.1630,014,022.67
  财务费用27,994,907.2312,263,056.4159,750,48450,788,079.5
  其中:利息费用28,071,210.7412,531,376.0962,064,519.0942,028,670.91
  其中:利息收入140,835.949,424.43148,362.3155,053.81
三、其他经营收益
  加:投资收益2,951,015.48892,827.259,247,383.2212,789,946.9
  资产处置收益253,146.67-177,219.5536,052.644,085,215.97
  资产减值损失(新)-11,616,533.85-7,272,419.89-224,343,630.81-66,786,072.89
  信用减值损失(新)1,156,665.87507,205.0532,182.382,278,242.03
  其他收益2,683,096.551,137,249.64,791,416.553,102,701.66
四、营业利润-58,590,601.57-30,374,532.03-428,023,567.93-187,414,889.06
  加:营业外收入473.553,0726,824.56195,824.56
  减:营业外支出287,703.43,346.33133,219.42122,829.7
五、利润总额-58,877,831.47-30,324,806.36-428,149,962.79-187,341,894.2
  减:所得税费用-370,249.53-1,011,080.1917,826,924.2-29,783,784.46
六、净利润-58,507,581.94-29,313,726.17-445,976,886.99-157,558,109.74
(一)按经营持续性分类
  持续经营净利润-58,507,581.94-29,313,726.17-445,976,886.99-157,558,109.74
(二)按所有权归属分类
  归属于母公司股东的净利润-58,570,850.76-29,408,859.45-444,864,018.29-156,982,192.18
  少数股东损益63,268.8295,133.28-1,112,868.7-575,917.56
  扣除非经常损益后的净利润-63,079,962.83-31,311,123.36-464,471,065.98-176,652,103.98
七、每股收益
  (一)基本每股收益-0.38-0.19-2.86-1.01
  (二)稀释每股收益-0.38-0.19-2.86-1.01
九、综合收益总额-58,507,581.94-29,313,726.17-445,976,886.99-157,558,109.74
  归属于母公司股东的综合收益总额-58,570,850.76-29,408,859.45-444,864,018.29-156,982,192.18
  归属于少数股东的综合收益总额63,268.8295,133.28-1,112,868.7-575,917.56
公告日期2025-08-302025-04-292025-04-292024-10-31
审计意见(境内)带强调事项段的无保留意见
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