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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 16,783,738.7 | 18,743,440.91 | 21,198,216.99 | 21,520,823.2 |
| 应收票据及应收账款 | 1,616,727.32 | 2,612,637.51 | 2,612,637.51 | 2,839,960.42 |
| 应收账款 | 1,616,727.32 | 2,612,637.51 | 2,612,637.51 | 2,839,960.42 |
| 预付款项 | 5,099.96 | 5,099.96 | 5,099.96 | 5,099.96 |
| 其他应收款合计 | 1,415,169.65 | 2,473,970.23 | 2,422,158.68 | 3,333,361.75 |
| 其他流动资产 | 546.56 | 546.56 | 546.56 | 696.63 |
| 流动资产合计 | 19,821,282.19 | 23,835,695.17 | 26,238,659.7 | 27,699,941.96 |
| 非流动资产: | | | | |
| 固定资产 | 9,134,954.7 | 9,373,027.4 | 9,784,695.93 | 9,822,279.52 |
| 无形资产 | 10,776,432.22 | 12,621,460.17 | 14,466,488.13 | 16,152,162.81 |
| 长期待摊费用 | - | - | - | 1,666.74 |
| 非流动资产平衡项目 | 0.01 | 0 | 0 | 0 |
| 非流动资产合计 | 19,911,386.93 | 21,994,487.57 | 24,251,184.06 | 25,976,109.07 |
| 资产总计 | 39,732,669.12 | 45,830,182.74 | 50,489,843.76 | 53,676,051.03 |
| 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 |
| 预收款项 | - | - | - | 152,381.32 |
| 应付职工薪酬 | 2,257,639.17 | 1,988,494.37 | 2,167,998.63 | 2,075,699.22 |
| 应交税费 | 40,768,701.3 | 40,757,425.58 | 40,766,990.27 | 40,768,777.25 |
| 其他应付款合计 | 28,634,215.13 | 30,899,861.79 | 30,766,947.4 | 27,107,514.53 |
| 应付股利 | 135,701.8 | 135,701.8 | 135,701.8 | 135,701.8 |
| 流动负债合计 | 76,608,556.56 | 78,593,782.7 | 78,649,937.26 | 75,052,373.28 |
| 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 | 76,808,556.56 | 78,793,782.7 | 78,849,937.26 | 75,252,373.28 |
| 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 | -639,562,168.43 | -635,448,191.19 | -630,846,017.7 | -624,061,921.77 |
| 归属于母公司股东权益合计 | -38,453,746.58 | -34,339,769.34 | -29,737,595.85 | -22,953,499.92 |
| 少数股东权益 | 1,377,859.14 | 1,376,169.38 | 1,377,502.35 | 1,377,177.67 |
| 股东权益合计 | -37,075,887.44 | -32,963,599.96 | -28,360,093.5 | -21,576,322.25 |
| 负债和股东权益合计 | 39,732,669.12 | 45,830,182.74 | 50,489,843.76 | 53,676,051.03 |
| 公告日期 | 2025-04-28 | 2024-08-28 | 2024-04-26 | 2023-08-25 |
| 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 | |