退市熊猫
(600599)
| 流通市值：7138.00万 | | | 总市值：7138.00万 |
| 流通股本：1.66亿 | | | 总股本：1.66亿 |
| 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 | 136,128,207.44 | 81,417,970.36 | 246,486,671.43 | 155,420,572.36 |
| 营业收入 | 136,128,207.44 | 81,417,970.36 | 246,477,147.45 | 155,420,572.36 |
| 利息收入 | - | - | 9,523.98 | - |
| 二、营业总成本 | 131,513,037.88 | 69,488,832.75 | 224,098,510.55 | 138,035,594.51 |
| 营业成本 | 89,479,805.62 | 53,078,329.75 | 159,743,824.33 | 98,159,223.45 |
| 手续费及佣金支出 | - | - | 1,350.5 | - |
| 税金及附加 | 192,439.27 | 105,969.95 | 332,098.8 | 265,152.94 |
| 销售费用 | 9,559,729.08 | 5,267,031.51 | 20,980,349.73 | 10,241,774.51 |
| 管理费用 | 25,592,150.24 | 7,178,207.88 | 37,646,212.87 | 25,952,400.6 |
| 财务费用 | 6,688,913.67 | 3,859,293.66 | 5,394,674.32 | 3,417,043.01 |
| 其中:利息费用 | 2,098,263.58 | 1,158,874 | 4,853,665.54 | 3,590,565.79 |
| 其中:利息收入 | 116,316.56 | 77,753.21 | 2,941,507.7 | 2,554,613.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,230 | 6,801.92 | 1,962.12 | 1,962.12 |
| 资产处置收益 | - | - | -15,305.91 | 6,088.28 |
| 资产减值损失(新) | - | - | -564,244.72 | - |
| 信用减值损失(新) | -4,144,443.13 | 1,076,541.64 | -847,018.57 | 1,582,235.75 |
| 其他收益 | 1,142,249.48 | 451,185.68 | 3,813,710.94 | 3,231,089.62 |
| 四、营业利润 | 1,639,205.91 | 13,463,666.85 | 24,777,264.74 | 22,206,353.62 |
| 加:营业外收入 | 153,205.57 | 61,678.24 | 1,399,272.5 | 186,397.74 |
| 减:营业外支出 | 83,803.57 | 13,023.63 | 811,875.85 | 33,070.54 |
| 五、利润总额 | 1,708,607.91 | 13,512,321.46 | 25,364,661.39 | 22,359,680.82 |
| 减:所得税费用 | 2,896,992.43 | 4,184,607.64 | 10,348,491.18 | 8,034,840.67 |
| 六、净利润 | -1,188,384.52 | 9,327,713.82 | 15,016,170.21 | 14,324,840.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,188,384.52 | 9,327,713.82 | 15,016,170.21 | 14,324,840.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -620,759.34 | 9,108,438.33 | 14,384,503.42 | 13,560,121.19 |
| 少数股东损益 | -567,625.18 | 219,275.49 | 631,666.79 | 764,718.96 |
| 扣除非经常损益后的净利润 | -1,491,139.65 | 8,736,850.41 | 11,103,227.43 | 11,024,448.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.06 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0 | 0.06 | 0.09 | 0.08 |
| 九、综合收益总额 | -1,188,384.52 | 9,327,713.82 | 15,016,170.21 | 14,324,840.15 |
| 归属于母公司股东的综合收益总额 | -620,759.34 | 9,108,438.33 | 14,384,503.42 | 13,560,121.19 |
| 归属于少数股东的综合收益总额 | -567,625.18 | 219,275.49 | 631,666.79 | 764,718.96 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 无法表示意见 | |