退市锦港
(600190)
| 流通市值：11.21亿 | | | 总市值：12.61亿 |
| 流通股本：17.79亿 | | | 总股本：20.02亿 |
| 报告期 | 2025-12-31 | 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 | 1,773,018,205.2 | 853,553,916.51 | 461,552,026.14 | 1,778,696,637.22 |
| 营业收入 | 1,773,018,205.2 | 853,553,916.51 | 461,552,026.14 | 1,778,696,637.22 |
| 二、营业总成本 | 1,688,559,847.17 | 823,144,547.66 | 430,951,393.05 | 1,876,169,402.92 |
| 营业成本 | 1,184,380,471.78 | 580,776,150.83 | 307,672,129.43 | 1,237,017,918.61 |
| 税金及附加 | 36,638,382.35 | 18,373,298.48 | 9,197,641.88 | 38,008,680.09 |
| 销售费用 | 15,226,871.08 | 5,519,808.5 | 2,783,323.83 | 26,659,551.22 |
| 管理费用 | 111,305,189.58 | 40,250,974.4 | 18,251,238.86 | 149,186,965.35 |
| 财务费用 | 341,008,932.38 | 178,224,315.45 | 93,047,059.05 | 425,296,287.65 |
| 其中:利息费用 | 337,492,515.6 | 176,882,856.57 | 92,367,124.14 | 398,993,035.55 |
| 其中:利息收入 | 126,426.6 | 75,313.02 | 39,273.74 | 1,972,162.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,268,000 | -3,206,000 | 250,000 | -26,216,400 |
| 加:投资收益 | 28,276,648 | 12,541,516.66 | 4,448,447.99 | 23,341,459.2 |
| 资产处置收益 | 11,841,752.55 | 215,983.83 | 171,616.51 | 35,889,411.75 |
| 资产减值损失(新) | -26,759,861.06 | -1,417,475.73 | - | -4,068,052,818.17 |
| 信用减值损失(新) | -4,705,967.4 | 11,915,890.18 | -2,562,595.79 | -2,338,632,314.83 |
| 其他收益 | 16,432,614.45 | 8,204,610.95 | 4,166,586.02 | 27,022,810.36 |
| 四、营业利润 | 103,275,544.57 | 58,663,894.74 | 37,074,687.82 | -6,444,120,617.39 |
| 加:营业外收入 | 6,394,620.75 | 200,676.74 | 35,750.4 | 3,346,382.25 |
| 减:营业外支出 | 142,710,317.91 | 15,325,015.85 | 5,942,038.85 | 102,840,008.55 |
| 五、利润总额 | -33,040,152.59 | 43,539,555.63 | 31,168,399.37 | -6,543,614,243.69 |
| 减:所得税费用 | 22,671,374.97 | 5,152,231.63 | 7,261,438.08 | 37,803,268.34 |
| 六、净利润 | -55,711,527.56 | 38,387,324 | 23,906,961.29 | -6,581,417,512.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,711,527.56 | 38,387,324 | 23,906,961.29 | -6,581,417,512.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,030,168.03 | 37,796,598.33 | 23,525,866.12 | -6,566,573,309.61 |
| 少数股东损益 | 318,640.47 | 590,725.67 | 381,095.17 | -14,844,202.42 |
| 扣除非经常损益后的净利润 | 53,612,270.19 | 43,680,816.52 | 27,738,437.32 | -6,478,690,203.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.01 | -3.28 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.01 | -3.28 |
| 八、其他综合收益 | -12,097,277.14 | -10,539,578.91 | -4,708,814.25 | -24,435,353.84 |
| 归属于母公司股东的其他综合收益 | -12,097,277.14 | -10,539,578.91 | -4,708,814.25 | -24,435,353.84 |
| 九、综合收益总额 | -67,808,804.7 | 27,847,745.09 | 19,198,147.04 | -6,605,852,865.87 |
| 归属于母公司股东的综合收益总额 | -68,127,445.17 | 27,257,019.42 | 18,817,051.87 | -6,591,008,663.45 |
| 归属于少数股东的综合收益总额 | 318,640.47 | 590,725.67 | 381,095.17 | -14,844,202.42 |
| 公告日期 | 2026-04-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |