退市苏吴
(600200)
| 流通市值：2.06亿 | | | 总市值：2.06亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,134,026.26 | 858,192,334.52 | 784,250,095.13 | 636,414,415.69 |
| 营业收入 | 144,134,026.26 | 858,192,334.52 | 784,250,095.13 | 636,414,415.69 |
| 二、营业总成本 | 242,547,038.71 | 918,099,536.26 | 775,519,997.57 | 582,628,819.4 |
| 营业成本 | 76,812,884.81 | 319,040,690.61 | 278,130,844.42 | 225,140,459.32 |
| 税金及附加 | 3,215,637.63 | 13,729,583.62 | 11,809,911.59 | 9,247,819 |
| 销售费用 | 70,740,124.86 | 360,858,750.38 | 313,375,487.34 | 233,053,224.71 |
| 管理费用 | 52,248,934.89 | 119,365,116.75 | 89,877,963.56 | 54,254,518.54 |
| 研发费用 | 11,297,095.52 | 39,577,955.26 | 34,099,826.16 | 26,601,744.83 |
| 财务费用 | 28,232,361 | 65,527,439.64 | 48,225,964.5 | 34,331,053 |
| 其中:利息费用 | 28,160,611.35 | 62,294,940.43 | 46,207,905.18 | 33,144,887.88 |
| 其中:利息收入 | 13,606.13 | 1,813,286.54 | -1,673,323.6 | -887,415.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,569,810.2 | 6,297,421.44 | 5,520,759.97 | 5,826,373.45 |
| 资产处置收益 | 345,789.03 | 7,353,278.54 | 700,463.79 | 554,560.99 |
| 资产减值损失(新) | -307,978.92 | -12,405,658.25 | 1,707,327.48 | 981,385.09 |
| 信用减值损失(新) | -164,144,447.07 | -127,492,037.45 | -95,431,051.68 | -95,753,633.45 |
| 其他收益 | 863,956.69 | 6,833,316.32 | 6,478,600.84 | 3,898,665.55 |
| 四、营业利润 | -260,085,882.52 | -179,320,881.14 | -72,293,802.04 | -30,707,052.08 |
| 加:营业外收入 | 228,606.36 | 347,090.23 | 202,030.19 | 76,968.11 |
| 减:营业外支出 | 720,857.85 | 34,034,589.44 | 30,031.24 | 28,715.62 |
| 五、利润总额 | -260,578,134.01 | -213,008,380.35 | -72,121,803.09 | -30,658,799.59 |
| 减:所得税费用 | 323,336.51 | -7,915,509.24 | 1,802,240.2 | 1,517,143.56 |
| 六、净利润 | -260,901,470.52 | -205,092,871.11 | -73,924,043.29 | -32,175,943.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -260,901,470.52 | -205,092,871.11 | -73,924,043.29 | -32,175,943.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -258,780,390.83 | -213,634,134.39 | -87,468,042.59 | -44,417,840.8 |
| 少数股东损益 | -2,121,079.69 | 8,541,263.28 | 13,543,999.3 | 12,241,897.65 |
| 扣除非经常损益后的净利润 | -258,684,630.44 | -197,399,947.32 | -94,722,508.58 | -49,206,573.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.3 | -0.12 | -0.06 |
| (二)稀释每股收益 | -0.36 | -0.3 | -0.12 | -0.06 |
| 八、其他综合收益 | -820,664.78 | 765,356.26 | 2,365,864.44 | 2,323,550.33 |
| 归属于母公司股东的其他综合收益 | -820,664.78 | 765,356.26 | 2,365,864.44 | 2,323,550.33 |
| 九、综合收益总额 | -261,722,135.3 | -204,327,514.85 | -71,558,178.85 | -29,852,392.82 |
| 归属于母公司股东的综合收益总额 | -259,601,055.61 | -212,868,778.13 | -85,102,178.15 | -42,094,290.47 |
| 归属于少数股东的综合收益总额 | -2,121,079.69 | 8,541,263.28 | 13,543,999.3 | 12,241,897.65 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |