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绿康生化(002868)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)24772.1112828.9751658.0140967.3429387.31
营业收入(万元)24772.1112828.9751658.0140967.3429387.31
营业总成本(万元)22912.9111369.4365703.6150214.6935835.10
营业成本(万元)19102.939363.2848195.3238405.9027660.33
净利润(万元)731.60610.92-13926.43-8258.85-5857.09
归属于母公司的净利润(万元)731.60610.92-13926.43-8258.85-5857.09
营业利润(万元)700.04594.86-12839.47-8198.01-5859.06
利润总额(万元)708.66595.27-13885.38-8226.59-5887.78
少数股东损益(万元)-34.98-15.65-4.3313.196.33
基本每股收益(元)0.05(元)0.04(元)-0.90(元)-0.53(元)-0.38(元)
稀释每股收益(元)0.05(元)0.04(元)-0.90(元)-0.53(元)-0.38(元)
非经常性损益(万元)-----150.51904.21450.91
扣除非经常性损益后净利润(万元)985.05669.21-13775.92-9163.06-6308.00
总资产(万元)72915.8377371.7674870.89138426.50139562.42
总负债(万元)65680.5370260.6068377.78148878.37147685.61
归属于母公司股东权益合计(万元)7095.096951.626317.92-10638.20-8302.66
股东权益合计(万元)7235.317111.166493.11-10451.88-8123.20
实收资本(股本)(万元)15541.5815541.5815541.5815541.5815541.58
资本公积(万元)57696.5657673.7857651.0035194.8435128.62
未分配利润(万元)-71522.12-71642.81-72253.73-67433.46-65031.69
经营活动产生的现金流量净额(万元)4516.672098.59-2507.848749.497538.20
经营活动现金流入小计(万元)25920.4912349.6458994.7946470.9234824.75
经营活动现金流出小计(万元)21403.8210251.0561502.6337721.4327286.55
投资活动产生的现金流量净额(万元)569.001476.94-13526.35-2918.06-2729.53
投资活动现金流入小计(万元)3050.003000.00517.14510.82397.69
投资活动现金流出小计(万元)2481.001523.0614043.503428.873127.21
筹资活动产生的现金流量净额(万元)-5391.55532.2919544.22-7095.72-5893.62
筹资活动现金流入小计(万元)17330.0012630.00115094.2515835.9914390.39
筹资活动现金流出小计(万元)22721.5512097.7195550.0322931.7120284.01
期末现金及现金等价物余额(万元)5104.429598.655558.05791.99962.46
最后修改日期2026-07-302026-04-142026-03-102025-10-242025-08-30
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