绿康生化
(002868)
| 流通市值：22.75亿 | | | 总市值：23.14亿 |
| 流通股本：1.53亿 | | | 总股本：1.55亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 |
| 营业收入 | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 |
| 二、营业总成本 | 471,642,652.69 | 253,533,136.32 | 111,167,600.07 | 417,116,656.05 |
| 营业成本 | 399,085,291.27 | 206,797,161.01 | 87,421,034.65 | 339,103,843.72 |
| 税金及附加 | 2,999,552.68 | 1,964,354.62 | 982,738.08 | 3,843,239.91 |
| 销售费用 | 10,859,795.61 | 6,929,683.05 | 3,398,682.85 | 10,815,073.46 |
| 管理费用 | 18,849,901.31 | 12,005,931.53 | 7,027,014.82 | 27,343,876.16 |
| 研发费用 | 19,620,456.15 | 13,128,428.73 | 5,610,427.62 | 21,824,916.67 |
| 财务费用 | 20,227,655.67 | 12,707,577.38 | 6,727,702.05 | 14,185,706.13 |
| 其中:利息费用 | 14,401,488.71 | 11,559,529.03 | 3,610,874.58 | 16,220,887.39 |
| 其中:利息收入 | 228,148.76 | 181,714.9 | 114,482.87 | 177,536.38 |
| 加:投资收益 | 21,613,875.35 | 24,020,254.73 | 20,610,351.67 | -10,119,801.77 |
| 资产处置收益 | -36,213.43 | 36,213.43 | - | - |
| 资产减值损失(新) | -32,405,786.76 | -45,981,005.81 | -23,926,073.25 | -48,074,098.78 |
| 信用减值损失(新) | -1,226,547.98 | -823,234.97 | -466,892.34 | -1,431,822.96 |
| 其他收益 | 2,152,302.45 | 1,477,225.56 | 4,189,281.45 | 13,132,407.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -83,872,043.12 | -44,762,135.27 | -10,570,237.69 | -133,759,733.5 |
| 加:营业外收入 | 109,509.16 | 59,929.16 | 70,998.76 | 240,024.76 |
| 减:营业外支出 | 4,279,785.45 | 4,174,484.93 | 10,441 | 590,612.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,042,319.41 | -48,876,691.04 | -10,509,679.93 | -134,110,321.3 |
| 减:所得税费用 | -1,417,354.75 | -2,009,142.6 | -92,815.96 | -11,388,771.43 |
| 六、净利润 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 |
| 持续经营净利润 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 |
| 归属于母公司股东的净利润 | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 |
| 少数股东损益 | -544,977.82 | -202,380.82 | -271,488.3 | -783,440.08 |
| (一)基本每股收益 | -0.56 | -0.3 | -0.07 | -0.79 |
| (二)稀释每股收益 | -0.56 | -0.3 | -0.07 | -0.79 |
| 九、综合收益总额 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 |
| 归属于母公司股东的综合收益总额 | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 |
| 归属于少数股东的综合收益总额 | -544,977.82 | -202,380.82 | -271,488.3 | -783,440.08 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |