网力退
(300367)
| 流通市值：3.22亿 | | | 总市值：3.47亿 |
| 流通股本：11.11亿 | | | 总股本：11.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,666,689.89 | 4,767,663.25 | 22,150,910.4 | 9,849,080.64 |
| 营业收入 | 5,666,689.89 | 4,767,663.25 | 22,150,910.4 | 9,849,080.64 |
| 二、营业总成本 | 95,350,179.26 | 40,309,280.95 | 145,166,705.61 | 115,596,569.37 |
| 营业成本 | 4,364,894.56 | 3,691,925.39 | 18,767,901.48 | 9,633,339.96 |
| 税金及附加 | 213,371.46 | -42,993.64 | 658,967.27 | 433,308.21 |
| 销售费用 | 569,495.31 | 322,770.52 | 2,132,281.27 | 1,510,136.53 |
| 管理费用 | 10,612,435.49 | 5,720,866.44 | 28,197,107.83 | 20,968,528.18 |
| 财务费用 | 79,589,982.44 | 30,616,712.24 | 95,410,447.76 | 83,051,256.49 |
| 其中:利息费用 | 71,582,237.17 | 28,203,569.53 | 99,297,188.99 | 85,710,844.76 |
| 其中:利息收入 | 140,164.73 | 90,252.68 | 1,956,306.4 | 1,445,524.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,627,028.73 | -6,985,969.51 | -52,922,161.43 | -21,866,231.88 |
| 加:投资收益 | -6,263,105.1 | 690,621.18 | -2,132,185.78 | -3,941,381.73 |
| 资产处置收益 | 37,644.72 | 38,349.37 | 44,896.67 | 23,669.11 |
| 资产减值损失(新) | - | - | -1,880,687.43 | - |
| 信用减值损失(新) | -21,091,734.76 | -9,992,706.81 | 144,446,691.5 | 31,409,061.24 |
| 其他收益 | -428.12 | 23,639.95 | 530,931.46 | 121,163.46 |
| 四、营业利润 | -130,628,141.36 | -51,767,683.52 | -34,928,310.22 | -100,001,208.53 |
| 加:营业外收入 | 2,130.88 | 2,130.88 | 7,278,740.34 | 6,086,566.06 |
| 减:营业外支出 | 9,991,896.75 | 1,390,043 | 16,124,447.2 | 13,539,949.98 |
| 五、利润总额 | -140,617,907.23 | -53,155,595.64 | -43,774,017.08 | -107,454,592.45 |
| 减:所得税费用 | -39,622.71 | -32,346.66 | 501,305.54 | 438,127.29 |
| 六、净利润 | -140,578,284.52 | -53,123,248.98 | -44,275,322.62 | -107,892,719.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -140,578,284.52 | -53,123,248.98 | -44,275,322.62 | -107,892,719.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -139,880,681.81 | -52,836,890.08 | -42,550,664.57 | -106,132,765.88 |
| 少数股东损益 | -697,602.71 | -286,358.9 | -1,724,658.05 | -1,759,953.86 |
| 扣除非经常损益后的净利润 | -97,007,651.63 | -54,151,789.06 | -127,132,636.63 | -98,939,224.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.04 | -0.04 | -0.09 |
| (二)稀释每股收益 | -0.12 | -0.04 | -0.04 | -0.09 |
| 八、其他综合收益 | -586,646.45 | -57,510.25 | 2,184,249.43 | -483,836.51 |
| 归属于母公司股东的其他综合收益 | -586,646.45 | -57,510.25 | 2,184,249.43 | -483,836.51 |
| 九、综合收益总额 | -141,164,930.97 | -53,180,759.23 | -42,091,073.19 | -108,376,556.25 |
| 归属于母公司股东的综合收益总额 | - | -52,894,400.33 | -40,366,415.14 | -106,616,602.39 |
| 归属于少数股东的综合收益总额 | - | -286,358.9 | -1,724,658.05 | -1,759,953.86 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 无法表示意见 | |