*ST绿康
(002868)
| 流通市值：57.00亿 | | | 总市值：57.50亿 |
| 流通股本：1.54亿 | | | 总股本：1.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,673,441.45 | 293,873,090.29 | 141,922,869.97 | 649,373,107.41 |
| 营业收入 | 409,673,441.45 | 293,873,090.29 | 141,922,869.97 | 649,373,107.41 |
| 二、营业总成本 | 494,130,772.11 | 347,891,082.58 | 167,385,044.46 | 867,160,079.32 |
| 营业成本 | 384,059,032.78 | 276,603,328.89 | 128,738,609.91 | 703,704,752.27 |
| 税金及附加 | 4,873,140.16 | 2,809,646 | 1,050,882.26 | 7,096,960.09 |
| 销售费用 | 10,865,612.1 | 7,726,373.34 | 3,845,447.91 | 15,508,798.82 |
| 管理费用 | 33,101,064.48 | 20,196,491.31 | 13,883,596.24 | 45,541,600.98 |
| 研发费用 | 17,756,864.76 | 12,560,335.81 | 7,603,451.73 | 35,557,483.16 |
| 财务费用 | 43,475,057.83 | 27,994,907.23 | 12,263,056.41 | 59,750,484 |
| 其中:利息费用 | 40,334,552.92 | 28,071,210.74 | 12,531,376.09 | 62,064,519.09 |
| 其中:利息收入 | 204,348.13 | 140,835.94 | 9,424.43 | 148,362.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,584,792.61 | 2,951,015.48 | 892,827.25 | 9,247,383.22 |
| 资产处置收益 | 253,146.67 | 253,146.67 | -177,219.55 | 36,052.64 |
| 资产减值损失(新) | -9,159,389.63 | -11,616,533.85 | -7,272,419.89 | -224,343,630.81 |
| 信用减值损失(新) | 1,143,239.72 | 1,156,665.87 | 507,205.05 | 32,182.38 |
| 其他收益 | 3,655,402.95 | 2,683,096.55 | 1,137,249.6 | 4,791,416.55 |
| 四、营业利润 | -81,980,138.34 | -58,590,601.57 | -30,374,532.03 | -428,023,567.93 |
| 加:营业外收入 | 3,737.5 | 473.5 | 53,072 | 6,824.56 |
| 减:营业外支出 | 289,497.74 | 287,703.4 | 3,346.33 | 133,219.42 |
| 五、利润总额 | -82,265,898.58 | -58,877,831.47 | -30,324,806.36 | -428,149,962.79 |
| 减:所得税费用 | 190,716.21 | -370,249.53 | -1,011,080.19 | 17,826,924.2 |
| 六、净利润 | -82,456,614.79 | -58,507,581.94 | -29,313,726.17 | -445,976,886.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -82,456,614.79 | -58,507,581.94 | -29,313,726.17 | -445,976,886.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,588,522.03 | -58,570,850.76 | -29,408,859.45 | -444,864,018.29 |
| 少数股东损益 | 131,907.24 | 63,268.82 | 95,133.28 | -1,112,868.7 |
| 扣除非经常损益后的净利润 | -91,630,594.9 | -63,079,962.83 | -31,311,123.36 | -464,471,065.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.38 | -0.19 | -2.86 |
| (二)稀释每股收益 | -0.53 | -0.38 | -0.19 | -2.86 |
| 九、综合收益总额 | -82,456,614.79 | -58,507,581.94 | -29,313,726.17 | -445,976,886.99 |
| 归属于母公司股东的综合收益总额 | -82,588,522.03 | -58,570,850.76 | -29,408,859.45 | -444,864,018.29 |
| 归属于少数股东的综合收益总额 | 131,907.24 | 63,268.82 | 95,133.28 | -1,112,868.7 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |