国华退
(000004)
| 流通市值：6440.74万 | | | 总市值：6751.40万 |
| 流通股本：1.26亿 | | | 总股本：1.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,422,007.28 | 16,622,745.12 | 176,957,354.87 | 51,022,417.04 |
| 营业收入 | 25,422,007.28 | 16,622,745.12 | 176,957,354.87 | 51,022,417.04 |
| 二、营业总成本 | 51,430,662.1 | 26,083,136.04 | 164,266,360.16 | 98,894,912.67 |
| 营业成本 | 5,806,413.87 | 3,325,306.66 | 33,695,114.11 | 15,539,977.58 |
| 税金及附加 | 363,951.41 | 109,890.19 | 2,061,680.6 | 522,637.2 |
| 销售费用 | 12,909,417.88 | 6,235,109.14 | 37,644,978.8 | 24,068,549.75 |
| 管理费用 | 15,596,940.5 | 6,259,660.41 | 31,415,847.14 | 23,588,036.59 |
| 研发费用 | 16,645,378.91 | 10,094,744.8 | 60,031,071.88 | 35,177,334.69 |
| 财务费用 | 108,559.53 | 58,424.84 | -582,332.37 | -1,623.14 |
| 其中:利息费用 | 112,892.61 | -3,228.02 | 92,628.83 | - |
| 其中:利息收入 | 31,644.75 | -13,227.97 | 721,176.56 | 324,606.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -939,502.43 | -1,376,618.39 | 10,964,727.75 | 60,278,113.47 |
| 资产处置收益 | - | - | 10,355.76 | - |
| 资产减值损失(新) | - | - | -236,053.1 | -236,053.1 |
| 信用减值损失(新) | 7,029,883.57 | 7,328,166.8 | 3,363,406.11 | -36,950,194.33 |
| 其他收益 | 209,218.13 | 101,151.87 | 750,856.64 | 526,567.13 |
| 四、营业利润 | -19,709,055.55 | -3,407,690.64 | 27,544,287.87 | -24,254,062.46 |
| 加:营业外收入 | 1,352,441.37 | -4,171 | 10,275,680.15 | 1,222,862.3 |
| 减:营业外支出 | 620,753 | 10,961.84 | 11,117,886.49 | 11,204,819.63 |
| 五、利润总额 | -18,977,367.18 | -3,422,823.48 | 26,702,081.53 | -34,236,019.79 |
| 减:所得税费用 | 541,275.34 | 541,273.3 | 11,945,579.63 | 75,065.9 |
| 六、净利润 | -19,518,642.52 | -3,964,096.78 | 14,756,501.9 | -34,311,085.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,518,642.52 | - | 14,756,501.9 | -34,311,085.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,096,521.43 | -6,388,269.49 | 6,487,230.32 | -27,090,875.75 |
| 少数股东损益 | 1,577,878.91 | 2,424,172.71 | 8,269,271.58 | -7,220,209.94 |
| 扣除非经常损益后的净利润 | -23,465,294.57 | -7,936,296.37 | -16,223,947.57 | -47,089,200.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.05 | 0.05 | -0.2 |
| (二)稀释每股收益 | -0.16 | -0.05 | 0.05 | -0.2 |
| 八、其他综合收益 | 7,077,785.18 | - | 25,246,210.64 | - |
| 归属于母公司股东的其他综合收益 | 3,357,103.44 | - | 23,246,731.76 | - |
| 九、综合收益总额 | -12,440,857.34 | -3,964,096.78 | 40,002,712.54 | -34,311,085.69 |
| 归属于母公司股东的综合收益总额 | -17,739,417.99 | -6,388,269.49 | 29,733,962.08 | -27,090,875.75 |
| 归属于少数股东的综合收益总额 | 5,298,560.65 | 2,424,172.71 | 10,268,750.46 | -7,220,209.94 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |