退市中房
(600890)
| 流通市值：2.09亿 | | | 总市值：2.09亿 |
| 流通股本：5.79亿 | | | 总股本：5.79亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 59,634,978.99 | 64,238,972.32 | 77,534,018.82 | 60,905,932.22 |
| 应收票据及应收账款 | 700,000 | 897,751.98 | 998,875.99 | 16,572,330.34 |
| 应收账款 | 700,000 | 897,751.98 | 998,875.99 | 16,572,330.34 |
| 预付款项 | 3,198,053.04 | 6,302,117.13 | 3,195,449.2 | 654,513.2 |
| 其他应收款合计 | 6,306,035.91 | 6,379,065.77 | 11,313,263.86 | 16,483,426.42 |
| 存货 | 684,220.14 | 684,220.14 | 691,567.64 | 691,567.64 |
| 其他流动资产 | 3,827,921.07 | 3,543,128.64 | 3,608,479.72 | 3,304,083.31 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 77,371,209.15 | 89,545,255.98 | 101,691,655.23 | 98,611,853.13 |
| 非流动资产: | | | | |
| 长期股权投资 | 59,542,062.72 | 60,076,845.26 | 61,193,941.93 | 61,731,308.85 |
| 其他权益工具投资 | - | - | - | 20,000,000 |
| 投资性房地产 | 10,759,002.25 | 11,277,447.07 | 11,795,891.89 | 12,314,336.71 |
| 固定资产 | 2,342,252.47 | 2,883,876.71 | 4,595,868.35 | 9,540,928.42 |
| 在建工程 | - | - | - | 0 |
| 使用权资产 | - | 1,437,752.27 | 1,400,146.14 | 1,853,855.88 |
| 无形资产 | 155,416.61 | 382,083.29 | 608,749.97 | 835,416.65 |
| 长期待摊费用 | 2,090,000 | 2,420,000 | 2,750,000 | 3,080,000 |
| 递延所得税资产 | - | 359,438.07 | - | - |
| 其他非流动资产 | 5,847.7 | 5,847.7 | - | - |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 74,894,581.75 | 78,843,290.37 | 82,344,598.28 | 109,355,846.51 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 152,265,790.9 | 168,388,546.35 | 184,036,253.51 | 207,967,699.64 |
| 流动负债: | | | | |
| 短期借款 | - | - | - | 0 |
| 应付票据及应付账款 | 3,570,907.01 | 4,189,336.18 | 3,880,074.25 | 5,837,226.99 |
| 应付账款 | 3,570,907.01 | 4,189,336.18 | 3,880,074.25 | 5,837,226.99 |
| 合同负债 | 987,279.3 | 931,395.57 | 1,029,451.75 | 998,270.98 |
| 应付职工薪酬 | 5,913,652.58 | 6,246,365.33 | 4,727,003.09 | 6,938,811.77 |
| 应交税费 | 88,769.79 | 13,666.91 | 74,262.02 | 6,103,557.91 |
| 其他应付款合计 | 10,653,187.96 | 11,145,834.88 | 12,610,244.2 | 12,010,856.36 |
| 应付股利 | 3,042,718.48 | 3,042,718.48 | 3,042,718.48 | 3,042,718.48 |
| 一年内到期的非流动负债 | - | 980,504.59 | 989,087.28 | 989,087.28 |
| 其他流动负债 | - | 55,883.73 | - | 59,896.26 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 21,213,796.64 | 23,562,987.19 | 23,310,122.59 | 32,937,707.55 |
| 非流动负债: | | | | |
| 长期借款 | - | - | - | 0 |
| 租赁负债 | - | 974,650.51 | 409,729.44 | 863,439.18 |
| 预计负债 | 160,300 | 160,300 | 1,084,288.28 | 66,000 |
| 递延所得税负债 | - | 359,438.07 | - | - |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 160,300 | 1,494,388.58 | 1,494,017.72 | 929,439.18 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 21,374,096.64 | 25,057,375.77 | 24,804,140.31 | 33,867,146.73 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 579,194,925 | 579,194,925 | 579,194,925 | 579,194,925 |
| 资本公积 | 39,680,536.62 | 39,680,536.62 | 38,151,604.35 | 38,151,604.35 |
| 盈余公积 | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 | 84,916,187.17 |
| 未分配利润 | -574,462,035.69 | -562,022,579.37 | -544,592,717.89 | -529,724,278.18 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 129,329,613.1 | 141,769,069.42 | 157,669,998.63 | 172,538,438.34 |
| 少数股东权益 | 1,562,081.16 | 1,562,101.16 | 1,562,114.57 | 1,562,114.57 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 130,891,694.26 | 143,331,170.58 | 159,232,113.2 | 174,100,552.91 |
| 负债和股东权益合计 | 152,265,790.9 | 168,388,546.35 | 184,036,253.51 | 207,967,699.64 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | | 保留意见 | | 带强调事项段的无保留意见 |