奇信退
(002781)
| 流通市值：9404.70万 | | | 总市值：9450.00万 |
| 流通股本：2.24亿 | | | 总股本：2.25亿 |
| 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 | 18,928,283.5 | 11,871,566.91 | 122,508,047.41 | 81,448,420.33 |
| 营业收入 | 18,928,283.5 | 11,871,566.91 | 122,508,047.41 | 81,448,420.33 |
| 二、营业总成本 | 194,953,269.97 | 100,374,399.93 | 371,991,343.68 | 182,871,680.44 |
| 营业成本 | 14,851,584.49 | 10,483,238.67 | 143,043,064.98 | 80,320,953.08 |
| 税金及附加 | 945,995.96 | 709,586.97 | 27,455,315.73 | 1,785,815.27 |
| 销售费用 | 195,824 | 99,584 | 317,613.19 | 205,353.96 |
| 管理费用 | 11,734,987.34 | 6,155,416.14 | 24,111,501.05 | 10,452,906.49 |
| 财务费用 | 167,224,878.18 | 82,926,574.15 | 177,063,848.73 | 90,106,651.64 |
| 其中:利息费用 | 167,226,288.82 | 82,929,481.1 | 177,233,455.78 | 90,240,909.14 |
| 其中:利息收入 | 10,170.62 | 4,343.72 | 214,403.41 | 160,666.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -14,074,030.09 | -28,527,516 |
| 加:投资收益 | -55,820,401.36 | -55,236,800.55 | -134,088,115.55 | -113,007,589.95 |
| 资产处置收益 | 9,725.68 | 9,725.68 | -17,308,640.39 | -16,330,963.03 |
| 资产减值损失(新) | 9,580,812.96 | 14,824,414.01 | -30,638,885.12 | -12,600,132.05 |
| 信用减值损失(新) | 3,502,171.69 | 4,347,661.4 | -18,904,892.67 | -18,749,698.27 |
| 其他收益 | 19,177.03 | 19,177.03 | 20,000 | 1,191.63 |
| 四、营业利润 | -218,733,500.47 | -124,538,655.45 | -464,477,860.09 | -290,637,967.78 |
| 加:营业外收入 | 397,450.56 | 168,116.56 | 1,899,394.85 | 445,260.71 |
| 减:营业外支出 | 1,470.54 | 823.03 | 1,288,448.6 | 302,482.42 |
| 五、利润总额 | -218,337,520.45 | -124,371,361.92 | -463,866,913.84 | -290,495,189.49 |
| 减:所得税费用 | 322,794.42 | 164,064.22 | -53,249,051.06 | -15,621,424.46 |
| 六、净利润 | -218,660,314.87 | -124,535,426.14 | -410,617,862.78 | -274,873,765.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -218,660,314.87 | -124,535,426.14 | -410,617,862.78 | -274,873,765.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -217,473,150.04 | -123,953,339.74 | -408,871,405.74 | -274,200,056.51 |
| 少数股东损益 | -1,187,164.83 | -582,086.4 | -1,746,457.04 | -673,708.52 |
| 扣除非经常损益后的净利润 | -162,075,128.64 | -68,863,146.01 | -254,616,314.91 | -134,062,930.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.97 | -0.55 | -1.82 | -1.22 |
| (二)稀释每股收益 | -0.97 | -0.55 | -1.82 | -1.22 |
| 八、其他综合收益 | 1,823,502.51 | 668,269.9 | -4,286,871.73 | -1,260,488.39 |
| 归属于母公司股东的其他综合收益 | 1,673,785.73 | 625,493.67 | -4,317,230.83 | -1,334,891.35 |
| 九、综合收益总额 | -216,836,812.36 | -123,867,156.24 | -414,904,734.51 | -276,134,253.42 |
| 归属于母公司股东的综合收益总额 | -215,799,364.31 | -123,327,846.07 | -413,188,636.57 | -275,534,947.86 |
| 归属于少数股东的综合收益总额 | -1,037,448.05 | -539,310.17 | -1,716,097.94 | -599,305.56 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-03 | 2024-08-29 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |