退市太和
(605081)
| 流通市值：4529.88万 | | | 总市值：4529.88万 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 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 | 23,543,380.25 | 12,781,383.64 | 104,789,439.81 | 81,386,642.64 |
| 营业收入 | 23,543,380.25 | 12,781,383.64 | 104,789,439.81 | 81,386,642.64 |
| 二、营业总成本 | 92,699,843.87 | 33,648,413.31 | 252,747,200.27 | 162,500,017.1 |
| 营业成本 | 43,938,332.28 | 10,562,924.12 | 123,351,986.39 | 79,678,370.63 |
| 税金及附加 | 1,225,911.77 | 725,910.46 | 1,282,196.85 | 1,569,860.78 |
| 销售费用 | 4,521,730.92 | 1,055,285.41 | 10,694,771.08 | 8,758,858.81 |
| 管理费用 | 38,205,564.12 | 19,493,614.27 | 103,170,653.9 | 65,186,922.94 |
| 研发费用 | 3,225,948.41 | 1,549,432.68 | 9,476,817.66 | 5,017,456.96 |
| 财务费用 | 1,582,356.37 | 261,246.37 | 4,770,774.39 | 2,288,546.98 |
| 其中:利息费用 | 136,829.94 | - | 724,417.82 | 699,667.82 |
| 其中:利息收入 | -842,848.51 | 88,520.37 | 385,918.1 | 145,010.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,693,750.24 | -2,765,457.78 |
| 加:投资收益 | - | - | -47,481.36 | -13,680.79 |
| 资产处置收益 | 1,579,722.42 | -1,333,892.36 | -17,341,324.73 | -3,764,568.08 |
| 资产减值损失(新) | 8,073,376.11 | -24,268.52 | -32,675,728.61 | 30,408,610.94 |
| 信用减值损失(新) | 15,265,993.29 | 9,294,536.93 | -97,813,554.78 | -22,736,441.63 |
| 其他收益 | 766,328.56 | 470,766.94 | 2,281,646.26 | 599,794.04 |
| 四、营业利润 | -43,471,043.24 | -12,459,886.68 | -299,247,953.92 | -79,385,117.76 |
| 加:营业外收入 | 1,548,484.15 | 1,919,833.19 | 1,057,497.27 | 770,592.88 |
| 减:营业外支出 | 1,638,011.31 | 819,650.07 | 9,432,669.35 | 2,577,268.99 |
| 五、利润总额 | -43,560,570.4 | -11,359,703.56 | -307,623,126 | -81,191,793.87 |
| 减:所得税费用 | 975,187.43 | 643,667.59 | 1,081,201.04 | 2,537,718.82 |
| 六、净利润 | -44,535,757.83 | -12,003,371.15 | -308,704,327.04 | -83,729,512.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -12,003,371.15 | -308,704,327.04 | -83,729,512.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,282,820.55 | -11,434,107.22 | -304,009,895.57 | -82,457,695.17 |
| 少数股东损益 | -1,252,937.28 | -569,263.93 | -4,694,431.47 | -1,271,817.52 |
| 扣除非经常损益后的净利润 | -47,818,116.5 | -15,154,282.09 | -277,627,221.33 | -75,506,609.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.1 | -2.68 | -0.73 |
| (二)稀释每股收益 | -0.38 | -0.1 | -2.68 | -0.73 |
| 九、综合收益总额 | -44,535,757.83 | -12,003,371.15 | -308,704,327.04 | -83,729,512.69 |
| 归属于母公司股东的综合收益总额 | -43,282,820.55 | -11,434,107.22 | -304,009,895.57 | -82,457,695.17 |
| 归属于少数股东的综合收益总额 | -1,252,937.28 | -569,263.93 | -4,694,431.47 | -1,271,817.52 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |