退市沪科
(600608)
| 流通市值：5412.31万 | | | 总市值：5590.65万 |
| 流通股本：3.18亿 | | | 总股本：3.29亿 |
| 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 | 2,932,742.56 | 1,844,909.07 | 8,435,387.59 | 2,132,890.09 |
| 营业收入 | 2,932,742.56 | 1,844,909.07 | 8,435,387.59 | 2,132,890.09 |
| 二、营业总成本 | 5,829,672.37 | 3,782,087.06 | 5,483,496.68 | 1,672,606.95 |
| 营业成本 | 66,055.05 | 66,055.05 | 706,650.44 | 594,404.77 |
| 税金及附加 | 58,805.66 | 23,566.46 | 334,367.8 | 247,769.77 |
| 销售费用 | 3,382,755.25 | 2,011,019.86 | 3,024,796.27 | 882,936.34 |
| 管理费用 | 2,074,163.82 | 1,005,291.3 | 4,339,540.34 | 3,112,523.41 |
| 财务费用 | 247,892.59 | 676,154.39 | -2,921,858.17 | -3,165,027.34 |
| 其中:利息费用 | 622,464.57 | 427,077.48 | 1,792,153.21 | 1,652,471.81 |
| 其中:利息收入 | 1,226,352.34 | 182,136.81 | 5,325,481.73 | 5,135,661.9 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -53,504.71 | - |
| 资产减值损失(新) | - | - | 142,899 | 142,899 |
| 信用减值损失(新) | 453,389 | 155,123.27 | -66,370.73 | -34,765.96 |
| 其他收益 | 1,037.44 | 1,037.44 | 1,015.7 | 985.14 |
| 四、营业利润 | -2,442,503.37 | -1,781,017.28 | 2,975,930.17 | 569,401.32 |
| 减:营业外支出 | 4,000,000 | - | - | - |
| 五、利润总额 | -6,442,503.37 | -1,781,017.28 | 2,975,930.17 | 569,401.32 |
| 减:所得税费用 | 46,526.22 | 258.15 | 1,012,508.4 | -37,774.29 |
| 六、净利润 | -6,489,029.59 | -1,781,275.43 | 1,963,421.77 | 607,175.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,489,029.59 | -1,781,275.43 | 1,963,421.77 | 607,175.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,260,745.75 | -1,667,076.79 | 2,631,187.92 | 1,428,100.02 |
| 少数股东损益 | -228,283.84 | -114,198.64 | -667,766.15 | -820,924.41 |
| 扣除非经常损益后的净利润 | -3,432,292.85 | -1,851,461.68 | -2,260,276.32 | 128,946.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.01 | 0 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.01 | 0 |
| 九、综合收益总额 | -6,489,029.59 | -1,781,275.43 | 1,963,421.77 | 607,175.61 |
| 归属于母公司股东的综合收益总额 | -6,260,745.75 | -1,667,076.79 | 2,631,187.92 | 1,428,100.02 |
| 归属于少数股东的综合收益总额 | -228,283.84 | -114,198.64 | -667,766.15 | -820,924.41 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |