*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 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,873,090.29 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 |
| 营业收入 | 293,873,090.29 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 |
| 二、营业总成本 | 347,891,082.58 | 167,385,044.46 | 867,160,079.32 | 614,888,371.22 |
| 营业成本 | 276,603,328.89 | 128,738,609.91 | 703,704,752.27 | 482,764,149.67 |
| 税金及附加 | 2,809,646 | 1,050,882.26 | 7,096,960.09 | 5,520,075.84 |
| 销售费用 | 7,726,373.34 | 3,845,447.91 | 15,508,798.82 | 11,130,840.35 |
| 管理费用 | 20,196,491.31 | 13,883,596.24 | 45,541,600.98 | 34,671,203.19 |
| 研发费用 | 12,560,335.81 | 7,603,451.73 | 35,557,483.16 | 30,014,022.67 |
| 财务费用 | 27,994,907.23 | 12,263,056.41 | 59,750,484 | 50,788,079.5 |
| 其中:利息费用 | 28,071,210.74 | 12,531,376.09 | 62,064,519.09 | 42,028,670.91 |
| 其中:利息收入 | 140,835.94 | 9,424.43 | 148,362.3 | 155,053.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,951,015.48 | 892,827.25 | 9,247,383.22 | 12,789,946.9 |
| 资产处置收益 | 253,146.67 | -177,219.55 | 36,052.64 | 4,085,215.97 |
| 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) | 1,156,665.87 | 507,205.05 | 32,182.38 | 2,278,242.03 |
| 其他收益 | 2,683,096.55 | 1,137,249.6 | 4,791,416.55 | 3,102,701.66 |
| 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 | 473.5 | 53,072 | 6,824.56 | 195,824.56 |
| 减:营业外支出 | 287,703.4 | 3,346.33 | 133,219.42 | 122,829.7 |
| 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 | -1,011,080.19 | 17,826,924.2 | -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 | 63,268.82 | 95,133.28 | -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 | 63,268.82 | 95,133.28 | -1,112,868.7 | -575,917.56 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |