退市昌鱼
(600275)
| 流通市值：2.09亿 | | | 总市值：2.09亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 13,647,149.21 | 14,484,909.18 | 16,783,738.7 | 18,743,440.91 |
| 应收票据及应收账款 | 1,616,727.32 | 1,616,727.32 | 1,616,727.32 | 2,612,637.51 |
| 应收账款 | 1,616,727.32 | 1,616,727.32 | 1,616,727.32 | 2,612,637.51 |
| 预付款项 | 5,099.96 | 5,099.96 | 5,099.96 | 5,099.96 |
| 其他应收款合计 | 1,711,956.02 | 1,470,089.58 | 1,415,169.65 | 2,473,970.23 |
| 其他流动资产 | 546.56 | 546.56 | 546.56 | 546.56 |
| 流动资产合计 | 16,981,479.07 | 17,577,372.6 | 19,821,282.19 | 23,835,695.17 |
| 非流动资产: | | | | |
| 固定资产 | 8,410,370.86 | 8,746,506.16 | 9,134,954.71 | 9,373,027.4 |
| 无形资产 | 7,063,349.9 | 8,905,787.87 | 10,776,432.22 | 12,621,460.17 |
| 非流动资产合计 | 15,473,720.76 | 17,652,294.03 | 19,911,386.93 | 21,994,487.57 |
| 资产总计 | 32,455,199.83 | 35,229,666.63 | 39,732,669.12 | 45,830,182.74 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 4,948,000.96 | 4,948,000.96 | 4,948,000.96 | 4,948,000.96 |
| 应付账款 | 4,948,000.96 | 4,948,000.96 | 4,948,000.96 | 4,948,000.96 |
| 应付职工薪酬 | 2,312,421.45 | 2,260,203.17 | 2,257,639.17 | 1,988,494.37 |
| 应交税费 | 40,783,225.89 | 40,762,228.87 | 40,768,701.3 | 40,757,425.58 |
| 其他应付款合计 | 28,190,797.06 | 28,035,716.06 | 28,634,215.13 | 30,899,861.79 |
| 应付股利 | 135,701.8 | 135,701.8 | 135,701.8 | 135,701.8 |
| 流动负债合计 | 76,234,445.36 | 76,006,149.06 | 76,608,556.56 | 78,593,782.7 |
| 非流动负债: | | | | |
| 长期应付款 | 200,000 | 200,000 | 200,000 | 200,000 |
| 非流动负债合计 | 200,000 | 200,000 | 200,000 | 200,000 |
| 负债合计 | 76,434,445.36 | 76,206,149.06 | 76,808,556.56 | 78,793,782.7 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 508,837,238 | 508,837,238 | 508,837,238 | 508,837,238 |
| 资本公积 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 |
| 其他综合收益 | -70,000,000 | -70,000,000 | -70,000,000 | -70,000,000 |
| 盈余公积 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 |
| 未分配利润 | -646,465,635.12 | -643,462,828.81 | -639,562,168.43 | -635,448,191.19 |
| 归属于母公司股东权益合计 | -45,357,213.27 | -42,354,406.96 | -38,453,746.58 | -34,339,769.34 |
| 少数股东权益 | 1,377,967.74 | 1,377,924.53 | 1,377,859.14 | 1,376,169.38 |
| 股东权益合计 | -43,979,245.53 | -40,976,482.43 | -37,075,887.44 | -32,963,599.96 |
| 负债和股东权益合计 | 32,455,199.83 | 35,229,666.63 | 39,732,669.12 | 45,830,182.74 |
| 公告日期 | 2026-04-24 | 2025-08-28 | 2025-04-28 | 2024-08-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |