退市庭B
(900919)
| 流通市值：965.06万 | | | 总市值：1991.17万 |
| 流通股本：3.45亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,761,081.03 | 30,451,704.05 | 26,819,053.46 | 15,663,239.52 |
| 营业收入 | 14,761,081.03 | 30,451,704.05 | 26,819,053.46 | 15,663,239.52 |
| 二、营业总成本 | 22,058,362.88 | 40,998,746.71 | 29,670,599.88 | 37,767,091.78 |
| 营业成本 | 7,556,538.37 | 15,308,648.37 | 11,986,275.44 | 6,123,672.41 |
| 税金及附加 | 439,060.57 | 424,931.57 | 186,610.83 | 1,120,339.17 |
| 销售费用 | 57,544.81 | - | - | - |
| 管理费用 | 13,062,113.96 | 21,939,990.4 | 14,867,446.1 | 19,089,945.01 |
| 财务费用 | 943,105.17 | 3,325,176.37 | 2,630,267.51 | 11,433,135.19 |
| 其中:利息费用 | 1,674,786.11 | 4,273,657.5 | 2,582,081.8 | 11,463,355.12 |
| 其中:利息收入 | -748,694.11 | -961,312.47 | -152,441.39 | -168,729.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,273,065.68 | 3,985,569.31 | 217,612.18 | 2,360,527.81 |
| 加:投资收益 | 1,954,398.01 | -45,757,249.73 | -32,210,915.7 | -1,836,269.71 |
| 资产处置收益 | 899,082.57 | 124,773,649.54 | 124,773,649.54 | 204,607.58 |
| 资产减值损失(新) | - | -61,005,040.68 | - | - |
| 信用减值损失(新) | -2,728,957.13 | -3,618,705.61 | -1,397,336.56 | -6,589,043.85 |
| 其他收益 | 611.68 | 1,166,602.02 | 760,402.72 | 564,355.19 |
| 四、营业利润 | -10,445,212.4 | 8,997,782.19 | 89,291,865.76 | -27,399,675.24 |
| 加:营业外收入 | 1,000 | 2,770.01 | 2,700.01 | 70,185.54 |
| 减:营业外支出 | 2,550.6 | 511,899.51 | 500,000 | 6,328.3 |
| 五、利润总额 | -10,446,763 | 8,488,652.69 | 88,794,565.77 | -27,335,818 |
| 减:所得税费用 | -2,196,042.78 | -158,679.48 | 26,663,311.84 | -86,743.98 |
| 六、净利润 | -8,250,720.22 | 8,647,332.17 | 62,131,253.93 | -27,249,074.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,250,720.22 | 8,647,332.17 | 62,131,253.93 | -27,249,074.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,736,711.83 | 9,671,199.2 | 62,103,891.13 | -27,886,698.93 |
| 少数股东损益 | -514,008.39 | -1,023,867.03 | 27,362.8 | 637,624.91 |
| 扣除非经常损益后的净利润 | -10,965,338.25 | -119,243,878.32 | -32,584,388.95 | -29,755,108.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.09 | -0.04 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.09 | -0.04 |
| 八、其他综合收益 | -66,596.65 | 7,163,460.3 | 1,103,388.61 | -1,511,548.99 |
| 归属于母公司股东的其他综合收益 | -66,596.65 | 7,163,460.3 | 1,103,388.61 | -1,511,548.99 |
| 九、综合收益总额 | -8,317,316.87 | 15,810,792.47 | 63,234,642.54 | -28,760,623.01 |
| 归属于母公司股东的综合收益总额 | -7,803,308.48 | 16,834,659.5 | 63,207,279.74 | -29,398,247.92 |
| 归属于少数股东的综合收益总额 | -514,008.39 | -1,023,867.03 | 27,362.8 | 637,624.91 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |