网力退
(300367)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：11.11亿 | | | 总股本：11.96亿 |
| 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 | 7,253,287.8 | 2,782,702.99 | 35,885,797.54 | 7,394,004.66 |
| 营业收入 | 7,253,287.8 | 2,782,702.99 | 35,885,797.54 | 7,394,004.66 |
| 二、营业总成本 | 93,962,752.19 | 43,452,312.2 | 209,219,633.21 | 149,670,549.82 |
| 营业成本 | 5,823,608.75 | 753,214.48 | 11,305,794.74 | 7,585,659.32 |
| 税金及附加 | 105,030.98 | -87,154.68 | 31,140.37 | 221,564.09 |
| 销售费用 | 544,839.1 | 266,909.62 | 1,437,745.67 | 833,773.68 |
| 管理费用 | 7,854,854.77 | 3,836,971.22 | 29,503,032.06 | 16,331,472.96 |
| 财务费用 | 79,634,418.59 | 38,682,371.56 | 166,941,920.37 | 124,698,079.77 |
| 其中:利息费用 | 87,127,418.38 | 43,151,539.99 | 162,549,382.72 | 118,195,664.27 |
| 其中:利息收入 | 312,242.64 | 188,291.61 | 562,792.92 | 345,456.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,463,081.04 | -7,696,443.51 | -26,101,002.85 | -20,349,639.23 |
| 加:投资收益 | 15,197,808.54 | 656,961.72 | -2,152,780.82 | -356,299.9 |
| 资产处置收益 | - | - | 37,644.72 | 37,644.72 |
| 资产减值损失(新) | - | - | -25,275,804.46 | - |
| 信用减值损失(新) | -22,359,597.05 | -11,995,913.83 | -188,218,547 | -34,509,241.04 |
| 其他收益 | 31,864.61 | 1,603.1 | -428.12 | -428.12 |
| 四、营业利润 | -109,302,469.33 | -59,703,401.73 | -415,044,754.2 | -197,454,508.73 |
| 加:营业外收入 | 88,860 | 48,776.54 | 1,444,636.57 | 165,313.23 |
| 减:营业外支出 | 2,887,954.77 | 1,494,305.12 | 17,232,505.7 | 3,258,208.22 |
| 五、利润总额 | -112,101,564.1 | -61,148,930.31 | -430,832,623.33 | -200,547,403.72 |
| 减:所得税费用 | 19,823.48 | 24,582.79 | -55,493.98 | -47,664.89 |
| 六、净利润 | -112,121,387.58 | -61,173,513.1 | -430,777,129.35 | -200,499,738.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,121,387.58 | -61,173,513.1 | -430,777,129.35 | -200,499,738.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,554,971.14 | -60,823,388.87 | -429,284,173.91 | -199,583,426.97 |
| 少数股东损益 | -566,416.44 | -350,124.23 | -1,492,955.44 | -916,311.86 |
| 扣除非经常损益后的净利润 | -74,003,437.23 | -61,309,025.65 | -348,658,123.91 | -147,176,842.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.36 | -0.17 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.36 | -0.17 |
| 八、其他综合收益 | -556,835.66 | -272,754.23 | -464,192.88 | -1,540,170.83 |
| 归属于母公司股东的其他综合收益 | -556,835.66 | -272,754.23 | -464,192.88 | -1,540,170.83 |
| 九、综合收益总额 | -112,678,223.24 | -61,446,267.33 | -431,241,322.23 | -202,039,909.66 |
| 归属于母公司股东的综合收益总额 | -112,111,806.8 | -61,096,143.1 | -429,748,366.79 | -201,123,597.8 |
| 归属于少数股东的综合收益总额 | -566,416.44 | -350,124.23 | -1,492,955.44 | -916,311.86 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |