退市碳元
(603133)
| 流通市值：6066.37万 | | | 总市值：6066.37万 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 60,324,650.12 | 26,755,269.59 | 89,817,938.21 | 42,225,513.6 |
| 营业收入 | 60,324,650.12 | 26,755,269.59 | 89,817,938.21 | 42,225,513.6 |
| 二、营业总成本 | 71,449,843.9 | 36,281,845.3 | 156,093,784.81 | 68,915,299.17 |
| 营业成本 | 49,414,520.4 | 24,524,875.85 | 89,478,605.64 | 43,818,722.65 |
| 税金及附加 | 1,916,823.97 | 1,000,715.06 | 2,051,987.2 | 1,049,869.95 |
| 销售费用 | 1,933,307.88 | 1,372,608.78 | 3,229,923.36 | 1,934,960.18 |
| 管理费用 | 13,461,173.29 | 6,295,963.03 | 51,650,133.72 | 16,334,893.66 |
| 研发费用 | 671,396.36 | 1,478,749.5 | 3,995,386.38 | 2,495,819.86 |
| 财务费用 | 4,052,622 | 1,608,933.08 | 5,687,748.51 | 3,281,032.87 |
| 其中:利息费用 | 4,017,848.72 | 1,498,425.18 | 5,553,428.37 | 3,141,914.03 |
| 其中:利息收入 | 5,158.99 | 4,059.22 | 59,606.32 | 4,195.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 334,647.42 | - | -2,327,976.41 | - |
| 加:投资收益 | -7,729.25 | 3,264.53 | 8,061,826.35 | 13,481.99 |
| 资产处置收益 | 2,684,795.06 | 2,691,704.16 | 3,609,760.88 | -11,894.25 |
| 资产减值损失(新) | -3,057,926.13 | 553,100.46 | -11,434,358.42 | -3,496,642.51 |
| 信用减值损失(新) | -822,648.8 | 773,507.78 | -11,302,715.21 | 295,838.72 |
| 其他收益 | 5,403,531.98 | 645,665 | 15,202,195.1 | 2,346,461.67 |
| 四、营业利润 | -6,590,523.5 | -4,859,333.78 | -64,467,114.31 | -27,542,539.95 |
| 加:营业外收入 | 1,155,082.03 | 174,610.82 | 3,410,933.12 | 3,181,412.14 |
| 减:营业外支出 | 1,642,937 | 810,401.7 | 316,831.12 | 44,446.68 |
| 五、利润总额 | -7,078,378.47 | -5,495,124.66 | -61,373,012.31 | -24,405,574.49 |
| 减:所得税费用 | - | - | 310,732.34 | 10,803.03 |
| 六、净利润 | -7,078,378.47 | -5,495,124.66 | -61,683,744.65 | -24,416,377.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,078,378.47 | -5,495,124.66 | -61,683,744.65 | -24,416,377.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,554,400.33 | -4,963,205.05 | -49,109,587.47 | -21,278,866.87 |
| 少数股东损益 | -523,978.14 | -531,919.61 | -12,574,157.18 | -3,137,510.65 |
| 扣除非经常损益后的净利润 | -11,341,200.1 | -8,243,671.12 | -66,621,352.27 | -26,698,153.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.23 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.23 | -0.1 |
| 八、其他综合收益 | 4,519.03 | -345.69 | -367,059.8 | 263,182.08 |
| 归属于母公司股东的其他综合收益 | 4,519.03 | -345.69 | -367,059.8 | 263,182.08 |
| 九、综合收益总额 | -7,073,859.44 | -5,495,124.66 | -62,050,804.45 | -24,153,195.44 |
| 归属于母公司股东的综合收益总额 | -6,549,881.3 | -4,963,205.05 | -49,476,647.27 | -21,015,684.79 |
| 归属于少数股东的综合收益总额 | -523,978.14 | -531,919.61 | -12,574,157.18 | -3,137,510.65 |
| 公告日期 | 2026-04-29 | 2025-08-28 | 2025-04-29 | 2024-08-28 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |