绿康生化
(002868)
| 流通市值：36.01亿 | | | 总市值：52.30亿 |
| 流通股本：1.07亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,289,679.55 | 516,580,135.7 | 409,673,441.45 | 293,873,090.29 |
| 营业收入 | 128,289,679.55 | 516,580,135.7 | 409,673,441.45 | 293,873,090.29 |
| 二、营业总成本 | 113,694,268.84 | 638,260,466.1 | 494,130,772.11 | 347,891,082.58 |
| 营业成本 | 93,632,848.35 | 481,953,167.54 | 384,059,032.78 | 276,603,328.89 |
| 税金及附加 | 1,653,790.54 | 7,743,720.45 | 4,873,140.16 | 2,809,646 |
| 销售费用 | 2,449,374.04 | 13,979,324.56 | 10,865,612.1 | 7,726,373.34 |
| 管理费用 | 4,305,826.37 | 55,353,500.54 | 33,101,064.48 | 20,196,491.31 |
| 研发费用 | 3,423,101.33 | 25,599,581.29 | 17,756,864.76 | 12,560,335.81 |
| 财务费用 | 8,229,328.21 | 53,631,171.72 | 43,475,057.83 | 27,994,907.23 |
| 其中:利息费用 | 5,369,638.77 | 53,813,729.71 | 40,334,552.92 | 28,071,210.74 |
| 其中:利息收入 | 11,212.31 | 71,925.11 | 204,348.13 | 140,835.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -908,851.94 | 4,551,754.71 | 6,584,792.61 | 2,951,015.48 |
| 资产处置收益 | - | 273,456.77 | 253,146.67 | 253,146.67 |
| 资产减值损失(新) | -7,210,539.99 | -20,084,137.68 | -9,159,389.63 | -11,616,533.85 |
| 信用减值损失(新) | -850,452.95 | 1,308,484.98 | 1,143,239.72 | 1,156,665.87 |
| 其他收益 | 323,004.59 | 7,236,049.05 | 3,655,402.95 | 2,683,096.55 |
| 四、营业利润 | 5,948,570.42 | -128,394,722.57 | -81,980,138.34 | -58,590,601.57 |
| 加:营业外收入 | 8,942.5 | 7,435.75 | 3,737.5 | 473.5 |
| 减:营业外支出 | 4,821.55 | 10,466,479.2 | 289,497.74 | 287,703.4 |
| 五、利润总额 | 5,952,691.37 | -138,853,766.02 | -82,265,898.58 | -58,877,831.47 |
| 减:所得税费用 | - | 453,794.5 | 190,716.21 | -370,249.53 |
| 六、净利润 | 5,952,691.37 | -139,307,560.52 | -82,456,614.79 | -58,507,581.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,952,691.37 | -1,750,413.04 | -82,456,614.79 | -58,507,581.94 |
| 终止经营净利润 | - | -137,557,147.48 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,109,178.32 | -139,264,289.67 | -82,588,522.03 | -58,570,850.76 |
| 少数股东损益 | -156,486.95 | -43,270.85 | 131,907.24 | 63,268.82 |
| 扣除非经常损益后的净利润 | 6,692,136.6 | -137,759,178.25 | -91,630,594.9 | -63,079,962.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.9 | -0.53 | -0.38 |
| (二)稀释每股收益 | 0.04 | -0.9 | -0.53 | -0.38 |
| 九、综合收益总额 | 5,952,691.37 | -139,307,560.52 | -82,456,614.79 | -58,507,581.94 |
| 归属于母公司股东的综合收益总额 | 6,109,178.32 | -139,264,289.67 | -82,588,522.03 | -58,570,850.76 |
| 归属于少数股东的综合收益总额 | -156,486.95 | -43,270.85 | 131,907.24 | 63,268.82 |
| 公告日期 | 2026-04-15 | 2026-03-10 | 2025-10-24 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |