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 | 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 | 49,424,026.1 | 54,003,129.35 | 59,634,978.99 | 64,238,972.32 |
| 交易性金融资产 | 1,471,190.51 | 4,073,609.3 | 3,020,000 | 7,500,000 |
| 应收票据及应收账款 | 2,566,037.74 | 1,047,751.98 | 700,000 | 897,751.98 |
| 应收账款 | 2,566,037.74 | 1,047,751.98 | 700,000 | 897,751.98 |
| 预付款项 | 260,846.95 | 291,500.48 | 3,198,053.04 | 6,302,117.13 |
| 其他应收款合计 | 1,617,107.97 | 4,800,374.61 | 6,306,035.91 | 6,379,065.77 |
| 存货 | 684,220.14 | 684,220.14 | 684,220.14 | 684,220.14 |
| 其他流动资产 | 3,840,740.63 | 3,773,278.61 | 3,827,921.07 | 3,543,128.64 |
| 流动资产合计 | 59,864,170.04 | 68,673,864.47 | 77,371,209.15 | 89,545,255.98 |
| 非流动资产: | | | | |
| 长期股权投资 | 56,501,982.08 | 57,047,491.28 | 59,542,062.72 | 60,076,845.26 |
| 投资性房地产 | 9,722,112.61 | 10,240,557.43 | 10,759,002.25 | 11,277,447.07 |
| 固定资产 | 819,318.07 | 1,171,958.05 | 2,342,252.47 | 2,883,876.71 |
| 使用权资产 | - | - | - | 1,437,752.27 |
| 无形资产 | - | 153,749.93 | 155,416.61 | 382,083.29 |
| 长期待摊费用 | 1,430,000 | 1,760,000 | 2,090,000 | 2,420,000 |
| 递延所得税资产 | - | - | - | 359,438.07 |
| 其他非流动资产 | 5,847.7 | 5,847.7 | 5,847.7 | 5,847.7 |
| 非流动资产合计 | 68,479,260.46 | 70,379,604.39 | 74,894,581.75 | 78,843,290.37 |
| 资产总计 | 128,343,430.5 | 139,053,468.86 | 152,265,790.9 | 168,388,546.35 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 3,654,907.01 | 3,585,707.01 | 3,570,907.01 | 4,189,336.18 |
| 应付账款 | 3,654,907.01 | 3,585,707.01 | 3,570,907.01 | 4,189,336.18 |
| 合同负债 | - | - | 987,279.3 | 931,395.57 |
| 应付职工薪酬 | 6,131,066.56 | 7,931,061.69 | 5,913,652.58 | 6,246,365.33 |
| 应交税费 | 102,863.64 | 34,681.15 | 88,769.79 | 13,666.91 |
| 其他应付款合计 | 12,220,078.82 | 12,305,319.32 | 10,653,187.96 | 11,145,834.88 |
| 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 |
| 其他流动负债 | - | - | - | 55,883.73 |
| 流动负债合计 | 22,108,916.03 | 23,856,769.17 | 21,213,796.64 | 23,562,987.19 |
| 非流动负债: | | | | |
| 租赁负债 | - | - | - | 974,650.51 |
| 预计负债 | 160,300 | 160,300 | 160,300 | 160,300 |
| 递延所得税负债 | - | - | - | 359,438.07 |
| 非流动负债合计 | 160,300 | 160,300 | 160,300 | 1,494,388.58 |
| 负债合计 | 22,269,216.03 | 24,017,069.17 | 21,374,096.64 | 25,057,375.77 |
| 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 | 39,680,536.62 | 39,680,536.62 |
| 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 | -599,278,795.48 | -590,316,970.26 | -574,462,035.69 | -562,022,579.37 |
| 归属于母公司股东权益合计 | 104,512,853.31 | 113,474,678.53 | 129,329,613.1 | 141,769,069.42 |
| 少数股东权益 | 1,561,361.16 | 1,561,721.16 | 1,562,081.16 | 1,562,101.16 |
| 股东权益合计 | 106,074,214.47 | 115,036,399.69 | 130,891,694.26 | 143,331,170.58 |
| 负债和股东权益合计 | 128,343,430.5 | 139,053,468.86 | 152,265,790.9 | 168,388,546.35 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |