退市九有
(600462)
| 流通市值：1.26亿 | | | 总市值：1.30亿 |
| 流通股本：6.00亿 | | | 总股本：6.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,157,155.47 | 109,936,942.8 | 503,609,581.45 | 363,085,387.21 |
| 营业收入 | 257,157,155.47 | 109,936,942.8 | 503,609,581.45 | 363,085,387.21 |
| 二、营业总成本 | 271,587,132.8 | 118,119,885.52 | 521,375,700.24 | 379,250,666.83 |
| 营业成本 | 129,832,995.86 | 43,851,096.32 | 272,552,246.39 | 197,790,020.99 |
| 税金及附加 | 1,198,186.72 | 632,122.04 | 2,061,262 | 1,240,872.9 |
| 销售费用 | 125,459,169.36 | 64,922,923.41 | 211,245,659.54 | 153,108,224.25 |
| 管理费用 | 14,109,735.06 | 8,222,144.57 | 33,178,763.48 | 25,259,160.65 |
| 财务费用 | 987,045.8 | 491,599.18 | 2,337,768.83 | 1,852,388.04 |
| 其中:利息费用 | - | - | 2,412,417.42 | - |
| 其中:利息收入 | - | - | 124,723.57 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 20,986,824.44 | 22,657,608.05 |
| 资产处置收益 | -2,017.16 | - | 471,591.48 | 488,877.37 |
| 资产减值损失(新) | 724,955.69 | - | -5,564,126.25 | - |
| 信用减值损失(新) | -397,652.35 | 50,389.77 | -12,837,744.61 | -2,615,681.86 |
| 其他收益 | 259,578.76 | 258,078.76 | 114,647.11 | -76,525.69 |
| 四、营业利润 | -13,845,112.39 | -7,874,474.19 | -14,594,926.62 | 4,288,998.25 |
| 加:营业外收入 | 311,328.62 | 5.32 | 34,098,796.71 | 1,361,032.08 |
| 减:营业外支出 | 302,058.93 | 78,286.73 | 964,058.47 | 50,996,680.43 |
| 五、利润总额 | -13,835,842.7 | -7,952,755.6 | 18,539,811.62 | -45,346,650.1 |
| 减:所得税费用 | -40,682.58 | -112,832.43 | 3,366,413.7 | -193,216.47 |
| 六、净利润 | -13,795,160.12 | -7,839,923.17 | 15,173,397.92 | -45,153,433.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,795,160.12 | -7,839,923.17 | -16,993,727.8 | -45,153,433.63 |
| 终止经营净利润 | - | - | 32,167,125.72 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,661,665.41 | -5,667,165.46 | 20,860,428.16 | -37,512,743.09 |
| 少数股东损益 | -4,133,494.71 | -2,172,757.71 | -5,687,030.24 | -7,640,690.54 |
| 扣除非经常损益后的净利润 | -9,810,244.7 | -5,704,784.06 | -37,651,590.14 | -15,668,943.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.03 | -0.06 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.03 | -0.06 |
| 九、综合收益总额 | -13,795,160.12 | -7,839,923.17 | 15,173,397.92 | -45,153,433.63 |
| 归属于母公司股东的综合收益总额 | -9,661,665.41 | -5,667,165.46 | 20,860,428.16 | -37,512,743.09 |
| 归属于少数股东的综合收益总额 | -4,133,494.71 | -2,172,757.71 | -5,687,030.24 | -7,640,690.54 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |