欧浦退
(002711)
| 流通市值：2.53亿 | | | 总市值：2.53亿 |
| 流通股本：10.52亿 | | | 总股本：10.56亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 7,152,890.3 | 7,043,697.7 | 6,746,461.27 | 5,729,405.38 |
| 应收票据及应收账款 | 20,479.06 | 34,121.68 | 220,198.17 | 288,542.51 |
| 应收账款 | 20,479.06 | 34,121.68 | 220,198.17 | 288,542.51 |
| 应收款项融资 | - | - | 3,503,068.85 | 3,958,347.7 |
| 预付款项 | 1,429,715.05 | 1,249,715.05 | 889,715.05 | 544,622.65 |
| 其他应收款合计 | 1,522,365.62 | 1,421,215.41 | 1,426,975.95 | 1,154,537.82 |
| 存货 | - | - | - | 32,549.88 |
| 其他流动资产 | 194,509,393.85 | 180,302,232.53 | 151,026,163.18 | 125,282,031.61 |
| 流动资产其他项目 | 3,385,640.83 | 3,411,108.24 | - | 3,958,347.7 |
| 流动资产合计 | 208,020,484.71 | 193,462,090.61 | 163,812,582.47 | 136,990,037.55 |
| 非流动资产: | | | | |
| 其他权益工具投资 | 500,000 | 500,000 | 500,000 | 500,000 |
| 投资性房地产 | 163,570,493.54 | 167,463,822.08 | 175,250,479.16 | 183,037,136.24 |
| 固定资产 | 5,433,165.73 | 5,995,069.52 | 7,368,990.08 | 8,904,892.26 |
| 无形资产 | 996,422.41 | 1,229,729.09 | 1,700,800.12 | 2,394,791.48 |
| 商誉 | - | - | - | 302,348.05 |
| 其他非流动资产 | 867,000 | 867,000 | 867,000 | 867,000 |
| 非流动资产合计 | 171,367,081.68 | 176,055,620.69 | 185,687,269.36 | 196,006,168.03 |
| 资产总计 | 379,387,566.39 | 369,517,711.3 | 349,499,851.83 | 332,996,205.58 |
| 流动负债: | | | | |
| 短期借款 | 396,063,564.87 | 396,063,564.87 | 396,063,564.87 | 396,063,564.87 |
| 应付票据及应付账款 | 545,272.75 | 545,272.75 | 545,272.75 | 545,272.75 |
| 应付账款 | 545,272.75 | 545,272.75 | 545,272.75 | 545,272.75 |
| 合同负债 | 1,215,803.1 | 1,380,516.09 | 1,176,872.68 | 788,289.08 |
| 应付职工薪酬 | 535,210.25 | 534,364.25 | 545,243.89 | 558,864.89 |
| 应交税费 | 21,380,960.55 | 22,230,972.26 | 23,592,401.12 | 26,430,614.53 |
| 其他应付款合计 | 1,840,921,688.05 | 1,841,003,557.45 | 1,841,470,486.88 | 1,816,931,605.78 |
| 一年内到期的非流动负债 | 48,702,500 | 48,702,500 | 48,702,500 | 48,702,500 |
| 其他流动负债 | 82,835.16 | 79,112.15 | 70,310.32 | 102,476.03 |
| 流动负债合计 | 2,309,447,834.73 | 2,310,539,859.82 | 2,312,166,652.51 | 2,290,123,187.93 |
| 非流动负债: | | | | |
| 预计负债 | 284,970,583.3 | 284,970,583.3 | 284,970,583.3 | 22,469,613.27 |
| 递延收益 | 417,752.28 | 480,691.8 | 606,570.84 | 733,692.46 |
| 非流动负债合计 | 285,388,335.58 | 285,451,275.1 | 285,577,154.14 | 23,203,305.73 |
| 负债合计 | 2,594,836,170.31 | 2,595,991,134.92 | 2,597,743,806.65 | 2,313,326,493.66 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,056,070,400 | 1,056,070,400 | 1,056,070,400 | 1,056,070,400 |
| 资本公积 | 952,415.44 | 952,415.44 | 952,415.44 | 952,415.44 |
| 盈余公积 | 95,295,335.07 | 95,295,335.07 | 95,295,335.07 | 95,295,335.07 |
| 一般风险准备 | 6,186,882.45 | 6,187,646.47 | 6,190,405.29 | 6,204,063.65 |
| 未分配利润 | -3,373,953,636.88 | -3,384,979,220.6 | -3,406,752,510.62 | -3,138,852,502.24 |
| 归属于母公司股东权益合计 | -2,215,448,603.92 | -2,226,473,423.62 | -2,248,243,954.82 | -1,980,330,288.08 |
| 股东权益合计 | -2,215,448,603.92 | -2,226,473,423.62 | -2,248,243,954.82 | -1,980,330,288.08 |
| 负债和股东权益合计 | 379,387,566.39 | 369,517,711.3 | 349,499,851.83 | 332,996,205.58 |
| 公告日期 | 2025-08-08 | 2025-08-08 | 2025-08-08 | 2025-08-08 |
| 审计意见(境内) | | 保留意见 | 保留意见 | 保留意见 |