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*ST绿康(002868)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)51658.0140967.3429387.3114192.2964937.31
营业收入(万元)51658.0140967.3429387.3114192.2964937.31
营业总成本(万元)65703.6150214.6935835.1017415.03109147.15
营业成本(万元)48195.3238405.9027660.3312873.8670370.48
净利润(万元)-13926.43-8258.85-5857.09-2940.89-44486.40
归属于母公司的净利润(万元)-13926.43-8258.85-5857.09-2940.89-44486.40
营业利润(万元)-12839.47-8198.01-5859.06-3037.45-42802.36
利润总额(万元)-13885.38-8226.59-5887.78-3032.48-42815.00
少数股东损益(万元)-4.3313.196.339.51-111.29
基本每股收益(元)-0.90(元)-0.53(元)-0.38(元)-0.19(元)-2.86(元)
稀释每股收益(元)-0.90(元)-0.53(元)-0.38(元)-0.19(元)-2.86(元)
非经常性损益(万元)-150.51904.21450.91190.231960.70
扣除非经常性损益后净利润(万元)-13775.92-9163.06-6308.00-3131.11-46447.11
总资产(万元)74870.89138426.50139562.42144474.56149167.06
总负债(万元)68377.78148878.37147685.61149835.86151620.67
归属于母公司股东权益合计(万元)6317.92-10638.20-8302.66-5543.94-2626.74
股东权益合计(万元)6493.11-10451.88-8123.20-5361.29-2453.61
实收资本(股本)(万元)15541.5815541.5815541.5815541.5815541.58
资本公积(万元)57651.0035194.8435128.6234971.1434947.45
未分配利润(万元)-72253.73-67433.46-65031.69-62115.49-59174.61
经营活动产生的现金流量净额(万元)-2507.848749.497538.203290.9814140.66
经营活动现金流入小计(万元)58994.7946470.9234824.7515884.2179310.29
经营活动现金流出小计(万元)61502.6337721.4327286.5512593.2365169.63
投资活动产生的现金流量净额(万元)-13526.35-2918.06-2729.53-1821.48-8981.80
投资活动现金流入小计(万元)517.14510.82397.69374.303523.74
投资活动现金流出小计(万元)14043.503428.873127.212195.7812505.54
筹资活动产生的现金流量净额(万元)19544.22-7095.72-5893.62-2457.06-7958.49
筹资活动现金流入小计(万元)115094.2515835.9914390.396929.0080757.53
筹资活动现金流出小计(万元)95550.0322931.7120284.019386.0688716.01
期末现金及现金等价物余额(万元)5558.05791.99962.461233.012147.89
最后修改日期2026-03-102025-10-242025-08-302025-04-292025-04-29
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