华讯退
(000687)
| 流通市值：2.18亿 | | | 总市值：2.22亿 |
| 流通股本：7.52亿 | | | 总股本：7.66亿 |
| 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 |
| 一、营业总收入 | 887,432.62 | 5,350,267.36 | 1,991,047.45 | 18,119,685.52 |
| 营业收入 | 887,432.62 | 5,350,267.36 | 1,991,047.45 | 18,119,685.52 |
| 二、营业总成本 | 71,720,370.95 | 155,297,837.31 | 76,691,256.75 | 163,784,252.97 |
| 营业成本 | 551,281.47 | 3,982,098.34 | 1,479,524.02 | 9,162,826.28 |
| 税金及附加 | 36,422 | 1,496,759.23 | 775,128.67 | 2,417,996.14 |
| 销售费用 | 564,427.8 | 1,091,645.21 | 605,049.2 | 2,194,726.52 |
| 管理费用 | 4,401,263.59 | 19,617,213.72 | 10,358,819.71 | 27,372,428.3 |
| 研发费用 | 1,468,364.02 | 3,437,724.72 | 1,789,879.1 | 2,098,379.7 |
| 财务费用 | 64,698,612.07 | 125,672,396.09 | 61,682,856.05 | 120,537,896.03 |
| 其中:利息费用 | 64,694,963.46 | 125,718,398.02 | 61,648,173.37 | 120,629,722.12 |
| 其中:利息收入 | 378.05 | 4,829.75 | 1,163.33 | 26,332.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -205,075.25 | 202,149,518 | -194,188.42 | -2,690,172.76 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 148,272.99 | 820,323.27 | - | 17,746,689.12 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | 6,351,064.03 | -152,751,551.38 | -2,127,994.3 | -5,899,347.13 |
| 其他收益 | 28,735.41 | 228,196.56 | 202,616.15 | 143,601.91 |
| 四、营业利润 | -64,509,941.15 | -99,501,083.5 | -76,819,775.87 | -136,363,796.31 |
| 加:营业外收入 | 5,000 | 80,186.31 | 49,727.58 | 326,871.55 |
| 减:营业外支出 | 12,799,989.66 | 154,395,296.62 | 12,979,561.2 | 72,977,647.35 |
| 五、利润总额 | -77,304,930.81 | -253,816,193.81 | -89,749,609.49 | -209,014,572.11 |
| 减:所得税费用 | 0 | - | - | -35 |
| 六、净利润 | -77,304,930.81 | -253,816,193.81 | -89,749,609.49 | -209,014,537.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -77,304,930.81 | -253,816,193.81 | -89,749,609.49 | -209,014,537.11 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -77,299,083.77 | -251,908,254.27 | -88,824,072.06 | -207,855,313.21 |
| 少数股东损益 | -5,847.04 | -1,907,939.54 | -925,537.43 | -1,159,223.9 |
| 扣除非经常损益后的净利润 | -64,652,367.1 | -303,333,025.69 | -75,894,238.44 | -153,094,632.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.33 | -0.12 | -0.27 |
| (二)稀释每股收益 | -0.1 | -0.33 | -0.12 | -0.27 |
| 九、综合收益总额 | -77,304,930.81 | -253,816,193.81 | -89,749,609.49 | -209,014,537.11 |
| 归属于母公司股东的综合收益总额 | -77,299,083.77 | -251,908,254.27 | -88,824,072.06 | -207,855,313.21 |
| 归属于少数股东的综合收益总额 | -5,847.04 | -1,907,939.54 | -925,537.43 | -1,159,223.9 |
| 公告日期 | 2025-08-29 | 2025-07-31 | 2024-08-30 | 2024-08-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |