退市创兴
(600193)
| 流通市值：6805.97万 | | | 总市值：6805.97万 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 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 | 191,685,318.42 | 121,440,138.41 | 321,460,837.05 | 18,728,608.61 |
| 营业收入 | 191,685,318.42 | 121,440,138.41 | 321,460,837.05 | 18,728,608.61 |
| 二、营业总成本 | 194,794,671.9 | 122,056,722.53 | 331,317,764.88 | 37,345,156.78 |
| 营业成本 | 179,909,144.21 | 114,090,912.01 | 303,703,725.63 | 16,958,619.68 |
| 税金及附加 | 430,128.03 | 148,512.65 | 195,966.67 | 3,454.44 |
| 销售费用 | 432,147.96 | 332,051.17 | 2,065,892.68 | 1,843,865.85 |
| 管理费用 | 9,152,437.48 | 5,121,498.43 | 20,787,964.13 | 14,924,782.64 |
| 研发费用 | - | - | - | 643,304 |
| 财务费用 | 4,870,814.22 | 2,363,748.27 | 4,564,215.77 | 2,971,130.17 |
| 其中:利息费用 | 4,856,558.46 | 2,357,371.67 | 4,499,110.52 | 2,941,149.77 |
| 其中:利息收入 | 6,811.05 | 4,039.8 | 4,625.08 | 2,158.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,245,877.12 | 1,052,715.21 | 56,505,077.93 | -1,942,923.52 |
| 资产处置收益 | -1,825.26 | - | 2,098.62 | 6,451.25 |
| 资产减值损失(新) | -1,117,150.31 | -688,142.79 | -1,206,946.06 | 785,672.21 |
| 信用减值损失(新) | 4,462,994.9 | 3,436,417.01 | -76,827,458.46 | 11,452,310.67 |
| 其他收益 | 4,314.96 | 323.64 | 221,641.25 | 21,641.25 |
| 四、营业利润 | 1,484,857.93 | 3,184,728.95 | -31,162,514.55 | -8,293,396.31 |
| 加:营业外收入 | 7,205.74 | 5,619.03 | 56,492.58 | 53,966.53 |
| 减:营业外支出 | 1,488.76 | 412.28 | 45,434.43 | 5,331.09 |
| 五、利润总额 | 1,490,574.91 | 3,189,935.7 | -31,151,456.4 | -8,244,760.87 |
| 减:所得税费用 | 626,986.76 | 704,492.65 | 2,296,645.39 | -522,030.54 |
| 六、净利润 | 863,588.15 | 2,485,443.05 | -33,448,101.79 | -7,722,730.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 863,588.15 | 2,485,443.05 | -33,448,101.79 | -7,722,730.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 863,588.15 | 2,485,443.05 | -33,448,101.79 | -7,722,730.33 |
| 扣除非经常损益后的净利润 | 476,926.65 | 2,468,833.88 | -88,870,949.16 | -21,276,873.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.08 | -0.02 |
| (二)稀释每股收益 | 0 | 0.01 | -0.08 | -0.02 |
| 九、综合收益总额 | 863,588.15 | 2,485,443.05 | -33,448,101.79 | -7,722,730.33 |
| 归属于母公司股东的综合收益总额 | 863,588.15 | 2,485,443.05 | -33,448,101.79 | -7,722,730.33 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 无法表示意见 | |