*ST康乐
(920575)
| 流通市值：8.21亿 | | | 总市值：12.28亿 |
| 流通股本：1.88亿 | | | 总股本：2.81亿 |
| 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 | 106,601.79 | 1,449,397.27 | 1,276,286.36 | 828,599.65 |
| 营业收入 | 106,601.79 | 1,449,397.27 | 1,276,286.36 | 828,599.65 |
| 二、营业总成本 | 51,000,580.47 | 311,512,662.13 | 231,322,914.69 | 147,903,521.51 |
| 营业成本 | 4,579.95 | 725,564.63 | 821,489.17 | 415,065.52 |
| 税金及附加 | 15,868.75 | 1,738,113.76 | 1,343,592.26 | 891,706.56 |
| 管理费用 | 22,977,550.56 | 127,069,307.82 | 98,699,658.7 | 49,857,806.94 |
| 研发费用 | 23,453,348.47 | 165,392,775.29 | 118,232,090.22 | 90,468,573.31 |
| 财务费用 | 4,549,232.74 | 16,586,900.63 | 12,226,084.34 | 6,270,369.18 |
| 其中:利息费用 | 4,451,572.92 | 16,541,298.43 | 12,274,537.81 | 6,151,371.24 |
| 其中:利息收入 | 15,399 | 154,556.93 | 455,631.58 | 120,531.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -176.13 | -216,520.78 | 173,423.67 | 555.48 |
| 资产减值损失(新) | - | -270,305,604.59 | - | - |
| 信用减值损失(新) | -3,273.78 | 40,011.16 | -60,324.58 | -94,133.09 |
| 其他收益 | 169,679.22 | 1,820,325.29 | 1,464,675.33 | 265,400.97 |
| 四、营业利润 | -50,727,749.37 | -578,725,053.78 | -228,468,853.91 | -146,903,098.5 |
| 加:营业外收入 | - | 2,813.79 | 3,891.74 | 2,880.5 |
| 减:营业外支出 | 3,414.74 | 728,813.36 | 667,660.75 | 307,997.62 |
| 五、利润总额 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 | -147,208,215.62 |
| 六、净利润 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 | -147,208,215.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 | -147,208,215.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -50,731,164.11 | -579,451,053.35 | -229,132,622.92 | -147,208,215.62 |
| 扣除非经常损益后的净利润 | -50,816,073.24 | -580,204,457.32 | -229,982,551.94 | -147,044,653.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -2.06 | -0.82 | -0.52 |
| (二)稀释每股收益 | -0.18 | -2.06 | -0.82 | -0.52 |
| 八、其他综合收益 | 100,207.21 | 168,787.56 | 136,579.52 | 42,947.02 |
| 归属于母公司股东的其他综合收益 | 100,207.21 | 168,787.56 | 136,579.52 | 42,947.02 |
| 九、综合收益总额 | -50,630,956.9 | -579,282,265.79 | -228,996,043.4 | -147,165,268.6 |
| 归属于母公司股东的综合收益总额 | -50,630,956.9 | -579,282,265.79 | -228,996,043.4 | -147,165,268.6 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-21 |
| 审计意见(境内) | | 保留意见 | | |