ST爱康
(002610)
| 流通市值：16.56亿 | | | 总市值：16.57亿 |
| 流通股本：44.76亿 | | | 总股本：44.80亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,295,537,198.1 | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 |
| 营业收入 | 1,295,537,198.1 | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 |
| 二、营业总成本 | 1,804,408,616.44 | 885,274,055.86 | 5,087,914,064.32 | 3,791,836,465.85 |
| 营业成本 | 1,338,042,695.43 | 687,646,733.13 | 4,387,641,299.8 | 3,351,179,876.51 |
| 税金及附加 | 12,093,644.65 | 5,394,530.45 | 25,586,879.96 | 18,728,064.38 |
| 销售费用 | 60,075,516.62 | 29,064,239.54 | 92,520,306.15 | 64,729,761.23 |
| 管理费用 | 135,895,307.16 | 62,118,908.39 | 225,112,945.23 | 155,459,694.17 |
| 研发费用 | 31,023,127.87 | 13,988,561.37 | 78,771,499.94 | 62,671,724.48 |
| 财务费用 | 227,278,324.71 | 87,061,082.98 | 278,281,133.24 | 139,067,345.08 |
| 其中:利息费用 | 228,752,972.41 | 87,179,055.55 | 269,780,939.17 | 164,686,602.15 |
| 其中:利息收入 | 13,763,149.03 | 10,244,442.18 | 53,311,568.93 | 31,970,990.96 |
| 加:公允价值变动收益 | 3,701,833.73 | 3,701,833.73 | 633,345.86 | 1,313,874.51 |
| 加:投资收益 | -22,793,569.18 | -8,837,389.32 | -103,040,697.36 | 46,905,197.08 |
| 资产处置收益 | 5,345,142.53 | -167,310.83 | -53,922,759.8 | -489,623.89 |
| 资产减值损失(新) | -96,720,896.68 | -20,331,319.96 | -236,756,042.51 | -14,428,102.84 |
| 信用减值损失(新) | 9,125,189.54 | 4,508,901.65 | -164,748,626.79 | 8,656,718.72 |
| 其他收益 | 15,507,436.95 | 3,804,218.89 | 23,573,915.79 | 17,898,801.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -594,706,281.45 | -268,376,081.09 | -960,195,869.09 | -14,923,410.87 |
| 加:营业外收入 | 6,962,308.59 | 6,010,016.72 | 16,436,811.03 | 23,991,411.67 |
| 减:营业外支出 | 21,466,436.14 | 7,177,194.04 | 4,441,276.15 | 1,713,801.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -609,210,409 | -269,543,258.41 | -948,200,334.21 | 7,354,199.5 |
| 减:所得税费用 | 26,228,450.85 | -36,112,216.99 | -53,712,680.48 | 5,994,701 |
| 六、净利润 | -635,438,859.85 | -233,431,041.42 | -894,487,653.73 | 1,359,498.5 |
| 持续经营净利润 | -635,438,859.85 | -233,431,041.42 | -894,487,653.73 | 1,359,498.5 |
| 归属于母公司股东的净利润 | -599,214,759.09 | -212,999,881.42 | -826,435,158.51 | 20,228,424.83 |
| 少数股东损益 | -36,224,100.76 | -20,431,160 | -68,052,495.22 | -18,868,926.33 |
| (一)基本每股收益 | -0.14 | -0.05 | -0.18 | 0 |
| (二)稀释每股收益 | -0.14 | -0.05 | -0.18 | 0 |
| 八、其他综合收益 | 2,743,928.14 | 1,576,425.89 | -143,945.89 | 439,460.74 |
| 归属于母公司股东的其他综合收益 | 2,743,779.02 | 1,576,102.7 | -144,428.58 | 439,475.2 |
| 九、综合收益总额 | -632,694,931.71 | -231,854,615.53 | -894,631,599.62 | 1,798,959.24 |
| 归属于母公司股东的综合收益总额 | -596,470,980.07 | -211,423,778.72 | -826,579,587.09 | 20,667,900.03 |
| 归属于少数股东的综合收益总额 | -36,223,951.64 | -20,430,836.81 | -68,052,012.53 | -18,868,940.79 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 保留意见 | |