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*ST绿康(002868)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)40967.3429387.3114192.2964937.3147200.34
营业收入(万元)40967.3429387.3114192.2964937.3147200.34
营业总成本(万元)50214.6935835.1017415.03109147.1561488.84
营业成本(万元)38405.9027660.3312873.8670370.4848276.41
净利润(万元)-8258.85-5857.09-2940.89-44486.40-15698.22
归属于母公司的净利润(万元)-8258.85-5857.09-2940.89-44486.40-15698.22
营业利润(万元)-8198.01-5859.06-3037.45-42802.36-18741.49
利润总额(万元)-8226.59-5887.78-3032.48-42815.00-18734.19
少数股东损益(万元)13.196.339.51-111.29-57.59
基本每股收益(元)-0.53(元)-0.38(元)-0.19(元)-2.86(元)-1.01(元)
稀释每股收益(元)-0.53(元)-0.38(元)-0.19(元)-2.86(元)-1.01(元)
非经常性损益(万元)904.21450.91190.231960.70--
扣除非经常性损益后净利润(万元)-9163.06-6308.00-3131.11-46447.11-17665.21
总资产(万元)138426.50139562.42144474.56149167.06170047.26
总负债(万元)148878.37147685.61149835.86151620.67144163.59
归属于母公司股东权益合计(万元)-10638.20-8302.66-5543.94-2626.7425657.86
股东权益合计(万元)-10451.88-8123.20-5361.29-2453.6125883.67
实收资本(股本)(万元)15541.5815541.5815541.5815541.5815541.58
资本公积(万元)35194.8435128.6234971.1434947.4534773.55
未分配利润(万元)-67433.46-65031.69-62115.49-59174.61-30386.43
经营活动产生的现金流量净额(万元)8749.497538.203290.9814140.6611234.53
经营活动现金流入小计(万元)46470.9234824.7515884.2179310.2964482.71
经营活动现金流出小计(万元)37721.4327286.5512593.2365169.6353248.17
投资活动产生的现金流量净额(万元)-2918.06-2729.53-1821.48-8981.80-1332.36
投资活动现金流入小计(万元)510.82397.69374.303523.7414594.56
投资活动现金流出小计(万元)3428.873127.212195.7812505.5415926.92
筹资活动产生的现金流量净额(万元)-7095.72-5893.62-2457.06-7958.49-13872.54
筹资活动现金流入小计(万元)15835.9914390.396929.0080757.5342457.35
筹资活动现金流出小计(万元)22931.7120284.019386.0688716.0156329.89
期末现金及现金等价物余额(万元)791.99962.461233.012147.891452.22
最后修改日期2025-10-242025-08-302025-04-292025-04-292024-10-31
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