银河退
(000806)
| 流通市值：3.79亿 | | | 总市值：4.73亿 |
| 流通股本：8.82亿 | | | 总股本：11.00亿 |
| 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 |
| 一、营业总收入 | 20,802,388.06 | 195,203,931.86 | 397,966,232.41 | 729,338,843.77 |
| 营业收入 | 20,802,388.06 | 195,203,931.86 | 397,966,232.41 | 729,338,843.77 |
| 二、营业总成本 | 47,184,588.09 | 156,275,463.23 | 355,274,754.6 | 683,335,100.84 |
| 营业成本 | 16,393,204.69 | 87,074,432.23 | 195,277,555.54 | 489,025,690.23 |
| 税金及附加 | 1,902,003.1 | 4,055,859.37 | 4,847,383.98 | 5,793,029.26 |
| 销售费用 | 959,009.61 | 11,138,475.31 | 18,908,170.31 | 67,534,368.69 |
| 管理费用 | 23,884,379.5 | 32,423,884.32 | 87,795,236.03 | 75,662,126.19 |
| 研发费用 | - | 18,749,602.14 | 42,607,021.19 | 35,744,719.35 |
| 财务费用 | 4,045,991.19 | 2,833,209.86 | 5,839,387.55 | 9,575,167.12 |
| 其中:利息费用 | 4,050,478.3 | 2,802,315.53 | 5,508,159.01 | 8,663,500.3 |
| 其中:利息收入 | 28,660.54 | 5,024.11 | 30,409.6 | 65,613.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,320,700 | - | - | - |
| 加:投资收益 | -71,861,750.61 | -1,095,350.88 | 322,396,462.11 | -1,082,322.2 |
| 资产处置收益 | 8,724.71 | -78,772.89 | -194,449.98 | -12,354.96 |
| 资产减值损失(新) | - | - | -46,839.5 | - |
| 信用减值损失(新) | -1,538,727.95 | -44,027,134.53 | -105,766,635.21 | -33,402,364 |
| 其他收益 | 268,518.72 | 633,116.42 | 6,833,891.23 | 4,861,416.11 |
| 四、营业利润 | -103,826,135.16 | -5,639,673.25 | 265,913,906.46 | 16,368,117.88 |
| 加:营业外收入 | 29,567.68 | 42,609.56 | 8,775.87 | 230,928.74 |
| 减:营业外支出 | 16,879,968.68 | 5,325,223.4 | 108,589,143.17 | 18,315,691.28 |
| 五、利润总额 | -120,676,536.16 | -10,922,287.09 | 157,333,539.16 | -1,716,644.66 |
| 减:所得税费用 | -1,357,728.76 | 4,430,787.74 | 5,448,616.78 | 659,155.56 |
| 六、净利润 | -119,318,807.4 | -15,353,074.83 | 151,884,922.38 | -2,375,800.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -119,318,807.4 | -15,353,074.83 | 151,884,922.38 | -2,375,800.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,093,687.1 | -15,318,819.46 | 152,121,130.42 | -2,904,768.58 |
| 少数股东损益 | -225,120.3 | -34,255.37 | -236,208.04 | 528,968.36 |
| 扣除非经常损益后的净利润 | 14,511,114.76 | -10,492,021.47 | 6,016,310.04 | 10,415,418.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.01 | 0.14 | 0 |
| (二)稀释每股收益 | -0.11 | -0.01 | 0.14 | 0 |
| 八、其他综合收益 | -1,756,549.93 | - | 7,804,660.54 | - |
| 归属于母公司股东的其他综合收益 | -1,756,549.93 | - | 7,804,660.54 | - |
| 九、综合收益总额 | -121,075,357.33 | -15,353,074.83 | 159,689,582.92 | -2,375,800.22 |
| 归属于母公司股东的综合收益总额 | -120,850,237.03 | -15,318,819.46 | 159,925,790.96 | -2,904,768.58 |
| 归属于少数股东的综合收益总额 | -225,120.3 | -34,255.37 | -236,208.04 | 528,968.36 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |