*ST洪涛
(002325)
| 流通市值：5.44亿 | | | 总市值：6.67亿 |
| 流通股本：14.31亿 | | | 总股本：17.57亿 |
| 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 | 49,414,824.18 | 25,034,177.41 | 118,365,350.11 | 62,075,915.05 |
| 营业收入 | 49,414,824.18 | 25,034,177.41 | 118,365,350.11 | 62,075,915.05 |
| 二、营业总成本 | 350,375,314.1 | 201,074,665.78 | 679,861,032.04 | 289,793,616.6 |
| 营业成本 | 42,983,232.86 | 20,435,343.96 | 208,214,713.29 | 102,217,498.7 |
| 税金及附加 | 2,201,527.11 | 1,857,433.99 | 2,841,611.22 | 1,529,157.06 |
| 销售费用 | 2,914,403.09 | 1,517,464.3 | 4,526,797.51 | 3,185,894.85 |
| 管理费用 | 76,359,560.34 | 47,517,227.8 | 82,989,151.97 | 51,700,668.09 |
| 研发费用 | - | - | 3,631,369.01 | 8,010,546.97 |
| 财务费用 | 225,916,590.7 | 129,747,195.73 | 377,657,389.04 | 123,149,850.93 |
| 其中:利息费用 | 226,060,108.72 | 453,992.02 | 377,477,095.18 | 120,668,510.03 |
| 其中:利息收入 | 4,491.57 | - | 178,562.35 | 115,058.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 379,498.68 | 167,471,921.25 | -379,498.68 |
| 资产处置收益 | 590,910.38 | 460,400.2 | 8,941,893.47 | -68,523.32 |
| 资产减值损失(新) | -48,159,371.82 | -96,849,794.12 | -123,546,437.24 | -55,640,636.36 |
| 信用减值损失(新) | -119,467,532.16 | 65,237,307.66 | -201,744,668.02 | -14,530,102.37 |
| 其他收益 | 150,107.63 | 101,529.08 | 50,883.22 | 4,063.6 |
| 四、营业利润 | -467,846,375.89 | -206,711,546.87 | -710,322,089.25 | -298,332,398.68 |
| 加:营业外收入 | 270,000 | - | 886 | 886 |
| 减:营业外支出 | 476,021.51 | 4,512,708.75 | 10,795,948.93 | 613,050.25 |
| 五、利润总额 | -468,052,397.4 | -211,224,255.62 | -721,117,152.18 | -298,944,562.93 |
| 减:所得税费用 | - | - | 10,322,760.41 | 684,339.87 |
| 六、净利润 | -468,052,397.4 | -211,224,255.62 | -731,439,912.59 | -299,628,902.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -468,052,397.4 | -211,224,255.62 | -731,439,912.59 | -299,628,902.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -460,031,135.67 | -199,958,466.13 | -711,616,605.77 | -293,371,598.35 |
| 少数股东损益 | -8,021,261.73 | -11,265,789.49 | -19,823,306.82 | -6,257,304.45 |
| 扣除非经常损益后的净利润 | -460,629,666.77 | -200,899,894.09 | -877,285,739.61 | -293,211,519.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.12 | -0.41 | -0.17 |
| (二)稀释每股收益 | - | -0.17 | - | -0.17 |
| 八、其他综合收益 | 4,583,372.78 | 4,415,647.98 | -29,135,818.29 | 5,921,174.29 |
| 归属于母公司股东的其他综合收益 | 3,208,362.18 | 5,609,219.99 | -27,942,246.27 | 6,469,152.8 |
| 九、综合收益总额 | -463,469,024.62 | -39,336,686.39 | -760,575,730.88 | -293,707,728.51 |
| 归属于母公司股东的综合收益总额 | -456,822,773.49 | -26,877,324.89 | -739,558,852.04 | -286,902,445.55 |
| 归属于少数股东的综合收益总额 | -6,646,251.13 | -12,459,361.5 | -21,016,878.84 | -6,805,282.96 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |