退市未来
(600532)
| 流通市值：3.72亿 | | | 总市值：3.72亿 |
| 流通股本：5.16亿 | | | 总股本：5.16亿 |
| 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 | 14,265,918.59 | 14,265,918.59 | 88,572,889.93 | 45,070,192.85 |
| 营业收入 | 14,265,918.59 | 14,265,918.59 | 88,572,889.93 | 45,070,192.85 |
| 二、营业总成本 | 37,257,256.92 | 27,644,432.62 | 140,254,212.4 | 76,281,400.09 |
| 营业成本 | 11,776,136.86 | 11,776,376.86 | 81,741,820.98 | 43,175,833.93 |
| 税金及附加 | 148.51 | - | 60,204.34 | 8,740.9 |
| 销售费用 | 429,777.95 | 428,986.95 | 5,240,198.66 | 2,860,546.58 |
| 管理费用 | 10,995,916.73 | 7,901,922.16 | 35,465,025.61 | 21,102,721.58 |
| 财务费用 | 14,055,276.87 | 7,537,146.65 | 17,746,962.81 | 9,133,557.1 |
| 其中:利息费用 | 14,508,823.33 | 7,499,363.23 | 17,512,136 | 9,022,010.96 |
| 其中:利息收入 | 495,550.96 | 480.88 | 4,897.37 | 3,104.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,427,949.39 | 7,441,036.54 | -86,023,086.81 | -7,305,036.68 |
| 资产处置收益 | 414,890.78 | -245,307.09 | -189,869.62 | - |
| 信用减值损失(新) | -33,802,567.28 | -16,367,546.53 | -32,154,447.26 | -30,014,682.39 |
| 其他收益 | 534,816.72 | 534,816.72 | 2,350,987.16 | 45,935.27 |
| 四、营业利润 | -47,416,248.72 | -22,015,514.39 | -167,697,739 | -68,484,991.04 |
| 加:营业外收入 | 0.37 | - | 385,923.21 | 100,000 |
| 减:营业外支出 | 60,028,346.61 | 19,618,634.96 | -25,991,128.02 | 26,652,503.82 |
| 五、利润总额 | -107,444,594.96 | -41,634,149.35 | -141,320,687.77 | -95,037,494.86 |
| 减:所得税费用 | - | - | -171,624.72 | -169,750.89 |
| 六、净利润 | -107,444,594.96 | -41,634,149.35 | -141,149,063.05 | -94,867,743.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -107,444,594.96 | -41,634,149.35 | -141,149,063.05 | -94,867,743.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -115,440,813.24 | -42,547,839.83 | -139,911,333.43 | -93,663,252.13 |
| 少数股东损益 | 7,996,218.28 | 913,690.48 | -1,237,729.62 | -1,204,491.84 |
| 扣除非经常损益后的净利润 | -56,646,817.53 | -14,292,204.51 | -136,157,579.91 | -51,297,827.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.08 | -0.27 | -0.18 |
| (二)稀释每股收益 | -0.22 | -0.08 | -0.27 | -0.18 |
| 九、综合收益总额 | -107,444,594.96 | -41,634,149.35 | -141,149,063.05 | -94,867,743.97 |
| 归属于母公司股东的综合收益总额 | -115,440,813.24 | -42,547,839.83 | -139,911,333.43 | -93,663,252.13 |
| 归属于少数股东的综合收益总额 | 7,996,218.28 | 913,690.48 | -1,237,729.62 | -1,204,491.84 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |