绿康生化
(002868)
| 流通市值：20.00亿 | | | 总市值：28.94亿 |
| 流通股本：1.07亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 346,209,307.92 | 247,721,056.76 | 128,289,679.55 | 516,580,135.7 |
| 营业收入 | 346,209,307.92 | 247,721,056.76 | 128,289,679.55 | 516,580,135.7 |
| 二、营业总成本 | 330,131,495 | 229,129,059.51 | 113,694,268.84 | 638,260,466.1 |
| 营业成本 | 276,363,732.8 | 191,029,280.58 | 93,632,848.35 | 481,953,167.54 |
| 税金及附加 | 4,173,675.13 | 3,122,837.78 | 1,653,790.54 | 7,743,720.45 |
| 销售费用 | 7,499,466.2 | 5,566,392.12 | 2,449,374.04 | 13,979,324.56 |
| 管理费用 | 12,444,739.53 | 8,320,926.98 | 4,305,826.37 | 55,353,500.54 |
| 研发费用 | 10,792,556.49 | 6,987,437.7 | 3,423,101.33 | 25,599,581.29 |
| 财务费用 | 18,857,324.85 | 14,102,184.35 | 8,229,328.21 | 53,631,171.72 |
| 其中:利息费用 | 13,491,395.32 | 10,103,965.46 | 5,369,638.77 | 53,813,729.71 |
| 其中:利息收入 | 145,471.02 | 115,210.03 | 11,212.31 | 71,925.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,410,752.35 | -3,031,394.48 | -908,851.94 | 4,551,754.71 |
| 资产处置收益 | - | - | - | 273,456.77 |
| 资产减值损失(新) | -8,876,630.8 | -7,883,839.21 | -7,210,539.99 | -20,084,137.68 |
| 信用减值损失(新) | 10,066.21 | -1,103,308.21 | -850,452.95 | 1,308,484.98 |
| 其他收益 | 860,823 | 426,910.31 | 323,004.59 | 7,236,049.05 |
| 四、营业利润 | 6,661,318.98 | 7,000,365.66 | 5,948,570.42 | -128,394,722.57 |
| 加:营业外收入 | 92,097.28 | 91,071.5 | 8,942.5 | 7,435.75 |
| 减:营业外支出 | 99,526.01 | 4,821.55 | 4,821.55 | 10,466,479.2 |
| 五、利润总额 | 6,653,890.25 | 7,086,615.61 | 5,952,691.37 | -138,853,766.02 |
| 减:所得税费用 | - | 120,327.42 | - | 453,794.5 |
| 六、净利润 | 6,653,890.25 | 6,966,288.19 | 5,952,691.37 | -139,307,560.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,653,890.25 | 6,966,288.19 | 5,952,691.37 | -1,750,413.04 |
| 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 | 7,172,335.81 | 7,316,046.6 | 6,109,178.32 | -139,264,289.67 |
| 少数股东损益 | -518,445.56 | -349,758.41 | -156,486.95 | -43,270.85 |
| 扣除非经常损益后的净利润 | 7,745,896.58 | 9,850,483.51 | 6,692,136.6 | -137,759,178.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.04 | -0.9 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.04 | -0.9 |
| 九、综合收益总额 | 6,653,890.25 | 6,966,288.19 | 5,952,691.37 | -139,307,560.52 |
| 归属于母公司股东的综合收益总额 | 7,172,335.81 | 7,316,046.6 | 6,109,178.32 | -139,264,289.67 |
| 归属于少数股东的综合收益总额 | -518,445.56 | -349,758.41 | -156,486.95 | -43,270.85 |
| 公告日期 | 2026-10-29 | 2026-07-31 | 2026-04-15 | 2026-03-10 |
| 审计意见(境内) | | | | 标准无保留意见 |