退市未来
(600532)
| 流通市值：3.72亿 | | | 总市值：3.72亿 |
| 流通股本：5.16亿 | | | 总股本：5.16亿 |
| 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 | 151,790.51 | 237,761.88 | 2,871,723.46 | 4,191,346.92 |
| 应收票据及应收账款 | - | - | - | 45,663.65 |
| 应收账款 | - | - | - | 45,663.65 |
| 预付款项 | 30,000 | 63,754.79 | 265,112.64 | 851,750,933.12 |
| 其他应收款合计 | 1,186,625,659.36 | 1,185,913,157.34 | 1,187,448,517.22 | 351,956,420.37 |
| 存货 | - | - | 262,958.29 | 431,154.97 |
| 其他流动资产 | 3,017,752.1 | 3,007,693.69 | 2,958,961.54 | 3,196,421.5 |
| 流动资产合计 | 1,189,825,201.97 | 1,189,222,367.7 | 1,193,807,273.15 | 1,211,571,940.53 |
| 非流动资产: | | | | |
| 长期股权投资 | 437,831,619.4 | 436,844,706.55 | 440,256,318.65 | 871,921,921.76 |
| 其他非流动金融资产 | - | - | - | 100,000,000 |
| 固定资产 | 86,337.5 | 157,598 | 6,025,126.16 | 15,426,002.76 |
| 使用权资产 | 271,896.76 | 325,618.72 | 31,301,944.37 | 59,256,907.07 |
| 无形资产 | 1,258,300.98 | 1,350,371.76 | 3,269,442.73 | 4,858,346.9 |
| 长期待摊费用 | - | - | 12,998,634.17 | 15,594,765.02 |
| 非流动资产合计 | 439,448,154.64 | 438,678,295.03 | 493,851,466.08 | 1,067,057,943.51 |
| 资产总计 | 1,629,273,356.61 | 1,627,900,662.73 | 1,687,658,739.23 | 2,278,629,884.04 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 1,875,000 | 1,875,000 | 8,354,506 | 10,568,311.54 |
| 应付账款 | 1,875,000 | 1,875,000 | 8,354,506 | 10,568,311.54 |
| 合同负债 | - | - | 913,708.27 | 754,053.32 |
| 应付职工薪酬 | 1,694,214.03 | 493,667.23 | 1,170,207.02 | 1,693,344.33 |
| 应交税费 | 1,064,918.01 | 1,041,540.97 | 1,119,165.65 | 1,386,122.47 |
| 其他应付款合计 | 971,349,052.64 | 933,681,604.98 | 917,120,423.87 | 542,496,603.53 |
| 一年内到期的非流动负债 | 154,156.35 | 252,174.61 | 14,646,947.87 | 148,535,843.59 |
| 流动负债合计 | 976,137,341.03 | 937,343,987.79 | 943,324,958.68 | 705,434,278.78 |
| 非流动负债: | | | | |
| 租赁负债 | 78,881.82 | 64,938.25 | 21,041,280.56 | 46,303,347.97 |
| 预计负债 | 37,209,228.73 | 8,833,386.05 | - | 634,768,326.69 |
| 递延所得税负债 | - | - | - | 1,873.83 |
| 非流动负债合计 | 37,288,110.55 | 8,898,324.3 | 21,041,280.56 | 681,073,548.49 |
| 负债合计 | 1,013,425,451.58 | 946,242,312.09 | 964,366,239.24 | 1,386,507,827.27 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 516,065,720 | 516,065,720 | 516,065,720 | 516,065,720 |
| 资本公积 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 |
| 其他综合收益 | -2,820,474.53 | -2,820,474.53 | -2,820,474.53 | -2,820,474.53 |
| 盈余公积 | 17,804,083.3 | 17,804,083.3 | 17,804,083.3 | 17,804,083.3 |
| 未分配利润 | -1,008,388,480.43 | -935,495,507.02 | -892,947,667.19 | -724,151,348.19 |
| 归属于母公司股东权益合计 | 623,932,749.98 | 696,825,723.39 | 739,373,563.22 | 908,169,882.22 |
| 少数股东权益 | -8,084,844.95 | -15,167,372.75 | -16,081,063.23 | -16,047,825.45 |
| 股东权益合计 | 615,847,905.03 | 681,658,350.64 | 723,292,499.99 | 892,122,056.77 |
| 负债和股东权益合计 | 1,629,273,356.61 | 1,627,900,662.73 | 1,687,658,739.23 | 2,278,629,884.04 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |