退市商城
(600306)
| 流通市值：1.09亿 | | | 总市值：1.24亿 |
| 流通股本：3.74亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,382,637.75 | 99,947,460.78 | 90,696,767.29 | 50,336,765.9 |
| 营业收入 | 160,382,637.75 | 99,947,460.78 | 90,696,767.29 | 50,336,765.9 |
| 二、营业总成本 | 104,783,972.79 | 57,961,220.55 | 106,537,430.27 | 60,155,655.28 |
| 营业成本 | 62,691,455.46 | 32,720,390.35 | 51,209,739.7 | 26,737,658.46 |
| 税金及附加 | 10,669,854.42 | 6,163,823.85 | 11,834,672.89 | 9,403,320.35 |
| 销售费用 | 9,077,503.57 | 5,682,613.51 | 8,460,086.61 | 4,658,760 |
| 管理费用 | 20,798,348.17 | 12,632,536.49 | 29,784,270.87 | 17,846,168.13 |
| 财务费用 | 1,546,811.17 | 761,856.35 | 5,248,660.2 | 1,509,748.34 |
| 其中:利息费用 | 5,446,446.47 | 2,871,249.76 | 5,700,637.53 | 2,783,838.53 |
| 其中:利息收入 | 4,582,670.44 | 2,441,623.01 | 2,227,223.35 | 1,453,566.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -0.01 | - | 686,258.04 | - |
| 资产处置收益 | 1,125,177.18 | - | 30,433.34 | - |
| 资产减值损失(新) | -8,017,704 | - | -1,520,477.36 | - |
| 信用减值损失(新) | -312,252.38 | -58,995.24 | -457,155.24 | - |
| 其他收益 | 106,698.03 | 106,698.03 | 28,128,381.99 | 5,981.99 |
| 四、营业利润 | 48,500,583.78 | 42,033,943.02 | 11,026,777.79 | -9,812,907.39 |
| 加:营业外收入 | 395,786.26 | 417,149.55 | 848,191.61 | 746,864.91 |
| 减:营业外支出 | 14,753,234.47 | 7,374,888.33 | 22,734,455.92 | 10,433,557.59 |
| 五、利润总额 | 34,143,135.57 | 35,076,204.24 | -10,859,486.52 | -19,499,600.07 |
| 减:所得税费用 | 2,962,577.98 | 871,224.17 | 4,091,825.54 | - |
| 六、净利润 | 31,180,557.59 | 34,204,980.07 | -14,951,312.06 | -19,499,600.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,180,557.59 | 34,204,980.07 | -14,951,312.06 | -19,499,600.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,282,434.65 | 34,184,992.04 | -14,648,506.88 | -19,096,293.39 |
| 少数股东损益 | -101,877.06 | 19,988.03 | -302,805.18 | -403,306.68 |
| 扣除非经常损益后的净利润 | 44,462,878.65 | 41,062,400.4 | -21,576,658.59 | -9,415,585.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.08 | -0.03 | -0.04 |
| (二)稀释每股收益 | 0.07 | 0.08 | -0.03 | -0.04 |
| 九、综合收益总额 | 31,180,557.59 | 34,204,980.07 | -14,951,312.06 | -19,499,600.07 |
| 归属于母公司股东的综合收益总额 | 31,282,434.65 | 34,184,992.04 | -14,648,506.88 | -19,096,293.39 |
| 归属于少数股东的综合收益总额 | -101,877.06 | 19,988.03 | -302,805.18 | -403,306.68 |
| 公告日期 | 2026-04-17 | 2025-08-26 | 2025-04-29 | 2024-08-28 |
| 审计意见(境内) | 标准无保留意见 | | 保留意见 | |