太安退
(002433)
| 流通市值：2.01亿 | | | 总市值：2.07亿 |
| 流通股本：7.44亿 | | | 总股本：7.67亿 |
| 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 | 239,300,145.65 | 140,667,111.95 | 546,562,615.65 | 124,978,223.61 |
| 营业收入 | 239,300,145.65 | 140,667,111.95 | 546,562,615.65 | 124,978,223.61 |
| 二、营业总成本 | 529,491,323.82 | 245,450,735.11 | 845,688,550.75 | 248,994,309.58 |
| 营业成本 | 195,492,709.89 | 104,709,112.91 | 511,610,344.26 | 103,031,781.3 |
| 税金及附加 | 13,576,313.01 | 3,372,687.99 | 14,511,073.94 | 4,407,343.57 |
| 销售费用 | 64,900,587.78 | 39,542,299.04 | 65,166,939.81 | 36,138,292.96 |
| 管理费用 | 115,188,213.91 | 48,787,010.92 | 137,168,126.75 | 52,794,393.38 |
| 研发费用 | - | 3,391,085.7 | 1,867,543.99 | 2,709,494.51 |
| 财务费用 | 140,333,499.23 | 45,648,538.55 | 115,364,522 | 49,913,003.86 |
| 其中:利息费用 | 143,909,921.54 | 49,436,188.31 | 131,250,413.58 | 57,636,502.67 |
| 其中:利息收入 | 4,092,227.85 | 4,078,896.04 | 16,347,058.86 | 8,213,771.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,501,749.7 | -5,667,599.3 | -26,732,459.46 | -7,669,183.16 |
| 资产处置收益 | 79,162,324.49 | 80,437,500.03 | 281,562.54 | - |
| 资产减值损失(新) | -225,273,683.32 | - | -4,527,799.9 | 154,172 |
| 信用减值损失(新) | 411,725,374.51 | 452,910,928.44 | -72,163,260.49 | 36,457,897.88 |
| 其他收益 | 1,484,518.18 | 754,589.63 | 3,988,434.27 | 2,137,003.88 |
| 四、营业利润 | 17,409,105.39 | 423,651,795.64 | -398,279,458.14 | -92,936,195.37 |
| 加:营业外收入 | 8,469,641.32 | 45,390,773.01 | 11,474,317.02 | 9,870,930.03 |
| 减:营业外支出 | 61,092,056.65 | 2,047,013.92 | 54,931,429.77 | 618,589.05 |
| 五、利润总额 | -35,213,309.94 | 466,995,554.73 | -441,736,570.89 | -83,683,854.39 |
| 减:所得税费用 | -2,006,338.99 | 10,374.62 | -13,011,865.32 | -850,715.86 |
| 六、净利润 | -33,206,970.95 | 466,985,180.11 | -428,724,705.57 | -82,833,138.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,206,970.95 | 466,985,180.11 | -428,724,705.57 | -82,833,138.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,108,271.03 | 454,097,660.82 | -416,061,431.7 | -79,262,915.81 |
| 少数股东损益 | 11,901,300.08 | 12,887,519.29 | -12,663,273.87 | -3,570,222.72 |
| 扣除非经常损益后的净利润 | -550,783,685.41 | 426,492,772.43 | -375,004,626.24 | -81,921,503.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.59 | -0.54 | -0.1 |
| (二)稀释每股收益 | -0.06 | 0.59 | -0.54 | -0.1 |
| 八、其他综合收益 | -4,253,485.74 | 10,327.96 | 114,059.83 | -28,564.13 |
| 归属于母公司股东的其他综合收益 | -4,253,485.74 | 10,327.96 | 114,059.83 | -28,564.13 |
| 九、综合收益总额 | -37,460,456.69 | 466,995,508.07 | -428,610,645.74 | -82,861,702.66 |
| 归属于母公司股东的综合收益总额 | -49,361,756.77 | 454,107,988.78 | -415,947,371.87 | -79,291,479.94 |
| 归属于少数股东的综合收益总额 | 11,901,300.08 | 12,887,519.29 | -12,663,273.87 | -3,570,222.72 |
| 公告日期 | 2026-04-30 | 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 | |