*ST绿康
(002868)
| 流通市值：28.53亿 | | | 总市值：28.78亿 |
| 流通股本：1.54亿 | | | 总股本：1.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 | 326,427,943.39 |
| 营业收入 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 | 326,427,943.39 |
| 二、营业总成本 | 167,385,044.46 | 867,160,079.32 | 614,888,371.22 | 413,562,190.13 |
| 营业成本 | 128,738,609.91 | 703,704,752.27 | 482,764,149.67 | 326,658,438.57 |
| 税金及附加 | 1,050,882.26 | 7,096,960.09 | 5,520,075.84 | 3,646,620.12 |
| 销售费用 | 3,845,447.91 | 15,508,798.82 | 11,130,840.35 | 8,111,405.57 |
| 管理费用 | 13,883,596.24 | 45,541,600.98 | 34,671,203.19 | 25,145,452.69 |
| 研发费用 | 7,603,451.73 | 35,557,483.16 | 30,014,022.67 | 19,147,738.8 |
| 财务费用 | 12,263,056.41 | 59,750,484 | 50,788,079.5 | 30,852,534.38 |
| 其中:利息费用 | 12,531,376.09 | 62,064,519.09 | 42,028,670.91 | 31,386,563.47 |
| 其中:利息收入 | 9,424.43 | 148,362.3 | 155,053.81 | 450,636.42 |
| 加:投资收益 | 892,827.25 | 9,247,383.22 | 12,789,946.9 | 11,919,596.09 |
| 资产处置收益 | -177,219.55 | 36,052.64 | 4,085,215.97 | 4,250,066.26 |
| 资产减值损失(新) | -7,272,419.89 | -224,343,630.81 | -66,786,072.89 | -48,056,604.83 |
| 信用减值损失(新) | 507,205.05 | 32,182.38 | 2,278,242.03 | 148,569.02 |
| 其他收益 | 1,137,249.6 | 4,791,416.55 | 3,102,701.66 | 1,932,424.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,374,532.03 | -428,023,567.93 | -187,414,889.06 | -116,940,196.18 |
| 加:营业外收入 | 53,072 | 6,824.56 | 195,824.56 | 190,177.88 |
| 减:营业外支出 | 3,346.33 | 133,219.42 | 122,829.7 | 107,829.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,324,806.36 | -428,149,962.79 | -187,341,894.2 | -116,857,847.47 |
| 减:所得税费用 | -1,011,080.19 | 17,826,924.2 | -29,783,784.46 | -29,144,090.28 |
| 六、净利润 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 |
| 持续经营净利润 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 |
| 归属于母公司股东的净利润 | -29,408,859.45 | -444,864,018.29 | -156,982,192.18 | -87,078,494.7 |
| 少数股东损益 | 95,133.28 | -1,112,868.7 | -575,917.56 | -635,262.49 |
| (一)基本每股收益 | -0.19 | -2.86 | -1.01 | -0.56 |
| (二)稀释每股收益 | -0.19 | -2.86 | -1.01 | -0.56 |
| 九、综合收益总额 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 |
| 归属于母公司股东的综合收益总额 | -29,408,859.45 | -444,864,018.29 | -156,982,192.18 | -87,078,494.7 |
| 归属于少数股东的综合收益总额 | 95,133.28 | -1,112,868.7 | -575,917.56 | -635,262.49 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |