退市游久
(600652)
| 流通市值：9.91亿 | | | 总市值：9.91亿 |
| 流通股本：8.33亿 | | | 总股本：8.33亿 |
| 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 | 677,584,273.77 | 268,560,676.84 | 424,610,192.04 | 148,132,364.72 |
| 营业收入 | 677,584,273.77 | 268,560,676.84 | 424,610,192.04 | 148,132,364.72 |
| 二、营业总成本 | 658,668,985.52 | 261,032,789.27 | 456,971,362.75 | 169,342,049.87 |
| 营业成本 | 639,233,205.67 | 251,310,523.04 | 437,008,192.06 | 159,810,512.08 |
| 税金及附加 | 1,090,068 | 583,100.09 | 941,232.05 | 451,711.56 |
| 销售费用 | 1,360,631.34 | 544,316.61 | 1,167,446.35 | 609,897.64 |
| 管理费用 | 16,932,113.33 | 8,555,854.1 | 17,279,367.38 | 8,533,962.9 |
| 财务费用 | 52,967.18 | 38,995.43 | 575,124.91 | -64,034.31 |
| 其中:利息费用 | 127,214.77 | - | 668,297.81 | - |
| 其中:利息收入 | 106,082.34 | 36,814.66 | 111,334.72 | 72,385.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,142.29 | -835,523.67 | 2,189,292.73 | -355,045.58 |
| 加:投资收益 | 220,581 | 109,296 | 201,760.5 | - |
| 资产处置收益 | -13,291.26 | - | 308.77 | - |
| 资产减值损失(新) | -235,081.07 | 4,474,863.59 | -54,246,794.81 | -66,832,890.35 |
| 信用减值损失(新) | -210,536.95 | -766,575.08 | -133,620.85 | -101,674.46 |
| 其他收益 | 5,045.16 | 5,045.16 | 65,506.06 | 4,380.16 |
| 四、营业利润 | 18,726,147.42 | 10,514,993.57 | -84,284,718.31 | -88,494,915.38 |
| 加:营业外收入 | 41,580.23 | - | - | - |
| 减:营业外支出 | 205,987.88 | - | 4,735,594.92 | 4,548,923.9 |
| 五、利润总额 | 18,561,739.77 | 10,514,993.57 | -89,020,313.23 | -93,043,839.28 |
| 减:所得税费用 | -1,649,242.38 | -865,828.93 | 960,055.58 | 2,794,891.93 |
| 六、净利润 | 20,210,982.15 | 11,380,822.5 | -89,980,368.81 | -95,838,731.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,210,982.15 | 11,380,822.5 | -89,980,368.81 | -95,838,731.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,210,982.15 | 11,380,822.5 | -89,980,368.81 | -95,838,731.21 |
| 扣除非经常损益后的净利润 | 20,123,957.77 | 12,211,301.01 | -92,172,298.33 | -95,488,065.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.11 | -0.12 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.11 | -0.12 |
| 八、其他综合收益 | -396,297,011.09 | - | 7,964,760.69 | - |
| 归属于母公司股东的其他综合收益 | -396,297,011.09 | - | 7,964,760.69 | - |
| 九、综合收益总额 | -376,086,028.94 | 11,380,822.5 | -82,015,608.12 | -95,838,731.21 |
| 归属于母公司股东的综合收益总额 | -376,086,028.94 | 11,380,822.5 | -82,015,608.12 | -95,838,731.21 |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 无法表示意见 | 标准无保留意见 |