众应退
(002464)
| 流通市值：1.36亿 | | | 总市值：1.36亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 11,178,556.84 | 8,461,417.33 | 144,032,893.97 | 69,589,575.01 |
| 营业收入 | 11,178,556.84 | 8,461,417.33 | 144,032,893.97 | 69,589,575.01 |
| 二、营业总成本 | 330,296,125.12 | 206,282,482.74 | 340,867,051.83 | 176,257,244.25 |
| 营业成本 | 2,664,377.46 | 2,189,944.2 | 38,534,907.49 | 19,402,664.8 |
| 税金及附加 | 390 | - | -13,240.23 | 648.64 |
| 销售费用 | 3,264,972.28 | 3,051,099.84 | 32,574,041.01 | 22,118,129.06 |
| 管理费用 | 26,288,257.77 | 11,843,977.19 | 34,096,085.32 | 17,221,452.57 |
| 财务费用 | 298,078,127.61 | 189,197,461.51 | 235,675,258.24 | 117,514,349.18 |
| 其中:利息费用 | 264,602,358.54 | 157,362,195.18 | 247,013,802.78 | 122,954,957.87 |
| 其中:利息收入 | 4,246.67 | 2,281.85 | 6,913.71 | 4,002.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -201,779,276.68 | 228,881,673.47 | -7,282,995.53 | - |
| 资产处置收益 | 11,511,207.78 | 11,988,500 | 3,382.67 | - |
| 资产减值损失(新) | -3,128,741.65 | - | -81,274,519.36 | - |
| 信用减值损失(新) | 1,048,043.76 | 1,006,119.09 | -14,969,667.52 | 552,788.97 |
| 其他收益 | 5,842.9 | 5,842.9 | 4,919.44 | 1,865.44 |
| 四、营业利润 | -511,460,492.17 | 44,061,070.05 | -300,353,038.16 | -106,113,014.83 |
| 加:营业外收入 | 68,845 | 64,857.64 | 589,530.09 | - |
| 减:营业外支出 | 758,611,243.13 | 37,558.58 | 12,883,677.3 | 97,604.86 |
| 五、利润总额 | -1,270,002,890.3 | 44,088,369.11 | -312,647,185.37 | -106,210,619.69 |
| 减:所得税费用 | 23,432.34 | -14,055.19 | 90,563.88 | - |
| 六、净利润 | -1,270,026,322.64 | 44,102,424.3 | -312,737,749.25 | -106,210,619.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,270,026,322.64 | 44,102,424.3 | -312,737,749.25 | -106,210,619.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,270,006,044.73 | 44,111,572.74 | -312,705,557.47 | -106,201,427.76 |
| 少数股东损益 | -20,277.91 | -9,148.44 | -32,191.78 | -9,191.93 |
| 扣除非经常损益后的净利润 | -349,807,161.99 | -196,791,742.69 | -300,419,712.37 | -106,105,688.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.43 | 0.08 | -0.6 | -0.2 |
| (二)稀释每股收益 | -2.43 | 0.08 | -0.6 | -0.2 |
| 八、其他综合收益 | -24,590,959.8 | 44,965,042.19 | -58,182,674.3 | -9,962,243.25 |
| 归属于母公司股东的其他综合收益 | -24,590,985.19 | 44,965,042.19 | -58,182,660.16 | -9,962,243.25 |
| 九、综合收益总额 | -1,294,617,282.44 | 89,067,466.49 | -370,920,423.55 | -116,172,862.94 |
| 归属于母公司股东的综合收益总额 | -1,294,597,029.92 | 89,076,614.93 | -370,888,217.63 | -116,163,671.01 |
| 归属于少数股东的综合收益总额 | -20,252.52 | -9,148.44 | -32,205.92 | -9,191.93 |
| 公告日期 | 2026-04-29 | 2025-09-30 | 2025-05-29 | 2024-08-21 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |