*ST康乐
(920575)
| 流通市值：9.88亿 | | | 总市值：14.78亿 |
| 流通股本：1.88亿 | | | 总股本：2.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 186,070.87 | 106,601.79 | 1,449,397.27 | 1,276,286.36 |
| 营业收入 | 186,070.87 | 106,601.79 | 1,449,397.27 | 1,276,286.36 |
| 二、营业总成本 | 95,492,510.32 | 51,000,580.47 | 311,512,662.13 | 231,322,914.69 |
| 营业成本 | 11,985.4 | 4,579.95 | 725,564.63 | 821,489.17 |
| 税金及附加 | 793,400.47 | 15,868.75 | 1,738,113.76 | 1,343,592.26 |
| 管理费用 | 44,775,837.49 | 22,977,550.56 | 127,069,307.82 | 98,699,658.7 |
| 研发费用 | 40,042,827.21 | 23,453,348.47 | 165,392,775.29 | 118,232,090.22 |
| 财务费用 | 9,868,459.75 | 4,549,232.74 | 16,586,900.63 | 12,226,084.34 |
| 其中:利息费用 | 9,667,608.02 | 4,451,572.92 | 16,541,298.43 | 12,274,537.81 |
| 其中:利息收入 | 30,025.4 | 15,399 | 154,556.93 | 455,631.58 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 240,045.01 | -176.13 | -216,520.78 | 173,423.67 |
| 资产减值损失(新) | - | - | -270,305,604.59 | - |
| 信用减值损失(新) | -118,921.57 | -3,273.78 | 40,011.16 | -60,324.58 |
| 其他收益 | 679,270.48 | 169,679.22 | 1,820,325.29 | 1,464,675.33 |
| 四、营业利润 | -94,506,045.53 | -50,727,749.37 | -578,725,053.78 | -228,468,853.91 |
| 加:营业外收入 | - | - | 2,813.79 | 3,891.74 |
| 减:营业外支出 | 790,063.07 | 3,414.74 | 728,813.36 | 667,660.75 |
| 五、利润总额 | -95,296,108.6 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 |
| 六、净利润 | -95,296,108.6 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,296,108.6 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,296,108.6 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 |
| 扣除非经常损益后的净利润 | -95,344,201.71 | -50,816,073.24 | -580,204,457.32 | -229,982,551.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.18 | -2.06 | -0.82 |
| (二)稀释每股收益 | -0.34 | -0.18 | -2.06 | -0.82 |
| 八、其他综合收益 | 88,010.65 | 100,207.21 | 168,787.56 | 136,579.52 |
| 归属于母公司股东的其他综合收益 | 88,010.65 | 100,207.21 | 168,787.56 | 136,579.52 |
| 九、综合收益总额 | -95,208,097.95 | -50,630,956.9 | -579,282,265.79 | -228,996,043.4 |
| 归属于母公司股东的综合收益总额 | -95,208,097.95 | -50,630,956.9 | -579,282,265.79 | -228,996,043.4 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |