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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,394,004.66 | 5,666,689.89 | 4,767,663.25 | 22,150,910.4 |
| 营业收入 | 7,394,004.66 | 5,666,689.89 | 4,767,663.25 | 22,150,910.4 |
| 二、营业总成本 | 149,670,549.82 | 95,350,179.26 | 40,309,280.95 | 145,166,705.61 |
| 营业成本 | 7,585,659.32 | 4,364,894.56 | 3,691,925.39 | 18,767,901.48 |
| 税金及附加 | 221,564.09 | 213,371.46 | -42,993.64 | 658,967.27 |
| 销售费用 | 833,773.68 | 569,495.31 | 322,770.52 | 2,132,281.27 |
| 管理费用 | 16,331,472.96 | 10,612,435.49 | 5,720,866.44 | 28,197,107.83 |
| 财务费用 | 124,698,079.77 | 79,589,982.44 | 30,616,712.24 | 95,410,447.76 |
| 其中:利息费用 | 118,195,664.27 | 71,582,237.17 | 28,203,569.53 | 99,297,188.99 |
| 其中:利息收入 | 345,456.53 | 140,164.73 | 90,252.68 | 1,956,306.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,349,639.23 | -13,627,028.73 | -6,985,969.51 | -52,922,161.43 |
| 加:投资收益 | -356,299.9 | -6,263,105.1 | 690,621.18 | -2,132,185.78 |
| 资产处置收益 | 37,644.72 | 37,644.72 | 38,349.37 | 44,896.67 |
| 资产减值损失(新) | - | - | - | -1,880,687.43 |
| 信用减值损失(新) | -34,509,241.04 | -21,091,734.76 | -9,992,706.81 | 144,446,691.5 |
| 其他收益 | -428.12 | -428.12 | 23,639.95 | 530,931.46 |
| 四、营业利润 | -197,454,508.73 | -130,628,141.36 | -51,767,683.52 | -34,928,310.22 |
| 加:营业外收入 | 165,313.23 | 2,130.88 | 2,130.88 | 7,278,740.34 |
| 减:营业外支出 | 3,258,208.22 | 9,991,896.75 | 1,390,043 | 16,124,447.2 |
| 五、利润总额 | -200,547,403.72 | -140,617,907.23 | -53,155,595.64 | -43,774,017.08 |
| 减:所得税费用 | -47,664.89 | -39,622.71 | -32,346.66 | 501,305.54 |
| 六、净利润 | -200,499,738.83 | -140,578,284.52 | -53,123,248.98 | -44,275,322.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -200,499,738.83 | -140,578,284.52 | -53,123,248.98 | -44,275,322.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -199,583,426.97 | -139,880,681.81 | -52,836,890.08 | -42,550,664.57 |
| 少数股东损益 | -916,311.86 | -697,602.71 | -286,358.9 | -1,724,658.05 |
| 扣除非经常损益后的净利润 | -147,176,842.39 | -97,007,651.63 | -54,151,789.06 | -127,132,636.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.12 | -0.04 | -0.04 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.04 | -0.04 |
| 八、其他综合收益 | -1,540,170.83 | -586,646.45 | -57,510.25 | 2,184,249.43 |
| 归属于母公司股东的其他综合收益 | -1,540,170.83 | -586,646.45 | -57,510.25 | 2,184,249.43 |
| 九、综合收益总额 | -202,039,909.66 | -141,164,930.97 | -53,180,759.23 | -42,091,073.19 |
| 归属于母公司股东的综合收益总额 | -201,123,597.8 | - | -52,894,400.33 | -40,366,415.14 |
| 归属于少数股东的综合收益总额 | -916,311.86 | - | -286,358.9 | -1,724,658.05 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |