*ST宜康
(000150)
| 流通市值：4.11亿 | | | 总市值：4.48亿 |
| 流通股本：8.06亿 | | | 总股本：8.78亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 417,095,319.72 | 172,640,912.69 | 508,326,775.27 | 271,742,285.38 |
| 营业收入 | 417,095,319.72 | 172,640,912.69 | 508,326,775.27 | 271,742,285.38 |
| 二、营业总成本 | 776,888,048.06 | 362,078,369.31 | 821,588,842.85 | 445,853,386.72 |
| 营业成本 | 412,670,938.92 | 158,288,502.5 | 435,612,127.65 | 254,764,546.29 |
| 税金及附加 | 759,060.03 | 417,901.8 | 3,274,829.12 | 824,510.44 |
| 销售费用 | 8,906,183.27 | 4,652,489.25 | 12,736,329.93 | 7,348,702.16 |
| 管理费用 | 77,068,224.55 | 38,211,945.09 | 87,124,913.93 | 47,419,244.65 |
| 财务费用 | 277,483,641.29 | 160,507,530.67 | 282,840,642.22 | 135,496,383.18 |
| 其中:利息费用 | 272,929,812.87 | 162,420,994.06 | 271,713,222.74 | 138,217,798.54 |
| 其中:利息收入 | 46,930.83 | 4,811,513.11 | 155,746.25 | 7,947,699.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,763,609.11 | -1,440,063.84 | -27,023,515.26 | -638,055.15 |
| 加:投资收益 | -9,870,508.53 | -276,240.78 | -39,723,035.73 | 16,920,622.3 |
| 资产处置收益 | -35,251,680.33 | -8,980,190.16 | -10,703,904.32 | -9,998,354.2 |
| 资产减值损失(新) | -492,743,248.59 | - | -60,059,373.32 | - |
| 信用减值损失(新) | -112,180,665.7 | -73,138,539.84 | -114,081,676.73 | 1,088,140.17 |
| 其他收益 | 431,273.66 | 229,820.67 | 1,043,445.08 | 411,599.46 |
| 四、营业利润 | -1,029,171,166.94 | -273,042,670.57 | -563,810,127.86 | -166,327,148.76 |
| 加:营业外收入 | 9,765,725.83 | 3,170,007.03 | 4,641,583.36 | 4,772,300.2 |
| 减:营业外支出 | 38,312,962.14 | 15,516,263.83 | 77,236,702.13 | 35,213,288.46 |
| 五、利润总额 | -1,057,718,403.25 | -285,388,927.37 | -636,405,246.63 | -196,768,137.02 |
| 减:所得税费用 | -8,096,391.25 | -2,676,189.05 | -1,929,999.1 | 1,383,364.15 |
| 六、净利润 | -1,049,622,012 | -282,712,738.32 | -634,475,247.53 | -198,151,501.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,049,622,012 | -282,712,738.32 | -634,475,247.53 | -198,151,501.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,039,864,730.02 | -275,213,061.52 | -625,829,236.82 | -195,656,709.53 |
| 少数股东损益 | -9,757,281.98 | -7,499,676.8 | -8,646,010.71 | -2,494,791.64 |
| 扣除非经常损益后的净利润 | -985,366,960.84 | -256,100,162.37 | -553,856,111.17 | -161,451,788.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.18 | -0.31 | -0.71 | -0.22 |
| (二)稀释每股收益 | -1.18 | -0.31 | -0.71 | -0.22 |
| 八、其他综合收益 | -42,704,476.61 | - | 11,213,425.66 | - |
| 归属于母公司股东的其他综合收益 | -42,704,476.61 | - | 11,213,425.66 | - |
| 九、综合收益总额 | -1,092,326,488.61 | -282,712,738.32 | -623,261,821.87 | -198,151,501.17 |
| 归属于母公司股东的综合收益总额 | -1,082,569,206.63 | -275,213,061.52 | -614,615,811.16 | -195,656,709.53 |
| 归属于少数股东的综合收益总额 | -9,757,281.98 | -7,499,676.8 | -8,646,010.71 | -2,494,791.64 |
| 公告日期 | 2026-04-30 | 2025-08-27 | 2025-04-30 | 2024-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 保留意见 | |