退市明科
(600091)
| 流通市值：3.32亿 | | | 总市值：3.32亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 273,222,366.53 | 301,575,051.28 | 325,781,845.28 | 338,557,871.11 |
| 应收票据及应收账款 | 311,469.58 | 311,469.58 | 311,469.58 | 487,063.56 |
| 其中：应收票据 | - | - | - | 175,593.98 |
| 应收账款 | 311,469.58 | 311,469.58 | 311,469.58 | 311,469.58 |
| 预付款项 | 123,139.93 | 109,251.89 | 135,960.59 | 154,971.89 |
| 其他应收款合计 | 8,885,982.02 | 7,480,672.74 | 6,848,202.41 | 6,154,022.11 |
| 存货 | 412,500 | 412,500 | 512,500 | 512,500 |
| 一年内到期的非流动资产 | - | - | - | 1,743,887.49 |
| 其他流动资产 | 1,596,081.22 | 1,736,652.09 | 1,925,436.91 | 1,743,887.49 |
| 流动资产合计 | 284,551,539.28 | 311,625,597.58 | 335,515,414.77 | 347,610,316.16 |
| 非流动资产: | | | | |
| 长期股权投资 | 261,307,603.21 | 264,213,186.89 | 271,555,832.76 | 271,748,189.86 |
| 投资性房地产 | 9,589,849.5 | 9,945,029.1 | 10,300,208.7 | 10,655,388.3 |
| 固定资产 | 6,209,107.81 | 6,733,728.73 | 6,997,084.56 | 7,585,208.91 |
| 无形资产 | 87,391,417.39 | 88,569,003.41 | 89,746,589.43 | 90,924,175.45 |
| 非流动资产合计 | 364,497,977.91 | 369,460,948.13 | 378,599,715.45 | 380,912,962.52 |
| 资产总计 | 649,049,517.19 | 681,086,545.71 | 714,115,130.22 | 728,523,278.68 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 8,174,234.2 | 8,195,207.59 | 8,174,234.2 | 8,192,465.07 |
| 应付账款 | 8,174,234.2 | 8,195,207.59 | 8,174,234.2 | 8,192,465.07 |
| 应付职工薪酬 | 37,585,932.23 | 38,993,492.67 | 39,066,811.97 | 30,665,799.62 |
| 应交税费 | 3,169,159.83 | 3,242,971.98 | 29,799.58 | 3,555,841.66 |
| 其他应付款合计 | 40,962,412.57 | 42,082,972.06 | 45,900,737.98 | 46,463,944.77 |
| 一年内到期的非流动负债 | 595,718.61 | 1,110,693.18 | 537,388.78 | 1,206,307.97 |
| 流动负债合计 | 90,487,457.44 | 93,625,337.48 | 93,708,972.51 | 90,084,359.09 |
| 非流动负债: | | | | |
| 长期借款 | 2,382,873.63 | 2,221,385.57 | 3,224,331.96 | 3,618,923.07 |
| 长期应付职工薪酬 | 192,810,022.82 | 200,919,800.31 | 200,532,566.92 | 202,040,181.58 |
| 非流动负债合计 | 195,192,896.45 | 203,141,185.88 | 203,756,898.88 | 205,659,104.65 |
| 负债合计 | 285,680,353.89 | 296,766,523.36 | 297,465,871.39 | 295,743,463.74 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 437,412,524 | 437,412,524 | 437,412,524 | 437,412,524 |
| 资本公积 | 1,670,491,960.05 | 1,670,491,960.05 | 1,670,491,960.05 | 1,670,491,960.05 |
| 盈余公积 | 64,430,830.87 | 64,430,830.87 | 64,430,830.87 | 64,430,830.87 |
| 未分配利润 | -1,808,966,151.62 | -1,788,015,292.57 | -1,755,686,056.09 | -1,739,555,499.98 |
| 归属于母公司股东权益合计 | 363,369,163.3 | 384,320,022.35 | 416,649,258.83 | 432,779,814.94 |
| 股东权益合计 | 363,369,163.3 | 384,320,022.35 | 416,649,258.83 | 432,779,814.94 |
| 负债和股东权益合计 | 649,049,517.19 | 681,086,545.71 | 714,115,130.22 | 728,523,278.68 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |