网力退
(300367)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：11.11亿 | | | 总股本：11.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,718,148.38 | 7,253,287.8 | 2,782,702.99 | 35,885,797.54 |
| 营业收入 | 11,718,148.38 | 7,253,287.8 | 2,782,702.99 | 35,885,797.54 |
| 二、营业总成本 | 144,618,401.18 | 93,962,752.19 | 43,452,312.2 | 209,219,633.21 |
| 营业成本 | 8,370,065.79 | 5,823,608.75 | 753,214.48 | 11,305,794.74 |
| 税金及附加 | 345,210.2 | 105,030.98 | -87,154.68 | 31,140.37 |
| 销售费用 | 901,527.99 | 544,839.1 | 266,909.62 | 1,437,745.67 |
| 管理费用 | 13,126,168.07 | 7,854,854.77 | 3,836,971.22 | 29,503,032.06 |
| 财务费用 | 121,875,429.13 | 79,634,418.59 | 38,682,371.56 | 166,941,920.37 |
| 其中:利息费用 | 131,812,901.6 | 87,127,418.38 | 43,151,539.99 | 162,549,382.72 |
| 其中:利息收入 | 431,052.08 | 312,242.64 | 188,291.61 | 562,792.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,069,599.84 | -15,463,081.04 | -7,696,443.51 | -26,101,002.85 |
| 加:投资收益 | 6,926,202.5 | 15,197,808.54 | 656,961.72 | -2,152,780.82 |
| 资产处置收益 | 0.24 | - | - | 37,644.72 |
| 资产减值损失(新) | - | - | - | -25,275,804.46 |
| 信用减值损失(新) | 358,176.59 | -22,359,597.05 | -11,995,913.83 | -188,218,547 |
| 其他收益 | 31,866.73 | 31,864.61 | 1,603.1 | -428.12 |
| 四、营业利润 | -148,653,606.58 | -109,302,469.33 | -59,703,401.73 | -415,044,754.2 |
| 加:营业外收入 | 2,136,838.6 | 88,860 | 48,776.54 | 1,444,636.57 |
| 减:营业外支出 | 3,292,350.6 | 2,887,954.77 | 1,494,305.12 | 17,232,505.7 |
| 五、利润总额 | -149,809,118.58 | -112,101,564.1 | -61,148,930.31 | -430,832,623.33 |
| 减:所得税费用 | 13,033.51 | 19,823.48 | 24,582.79 | -55,493.98 |
| 六、净利润 | -149,822,152.09 | -112,121,387.58 | -61,173,513.1 | -430,777,129.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -149,822,152.09 | -112,121,387.58 | -61,173,513.1 | -430,777,129.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,028,830.76 | -111,554,971.14 | -60,823,388.87 | -429,284,173.91 |
| 少数股东损益 | 206,678.67 | -566,416.44 | -350,124.23 | -1,492,955.44 |
| 扣除非经常损益后的净利润 | -170,067,467.7 | -74,003,437.23 | -61,309,025.65 | -348,658,123.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.09 | -0.05 | -0.36 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.05 | -0.36 |
| 八、其他综合收益 | -841,266.33 | -556,835.66 | -272,754.23 | -464,192.88 |
| 归属于母公司股东的其他综合收益 | -841,266.33 | -556,835.66 | -272,754.23 | -464,192.88 |
| 九、综合收益总额 | -150,663,418.42 | -112,678,223.24 | -61,446,267.33 | -431,241,322.23 |
| 归属于母公司股东的综合收益总额 | -150,870,097.09 | -112,111,806.8 | -61,096,143.1 | -429,748,366.79 |
| 归属于少数股东的综合收益总额 | 206,678.67 | -566,416.44 | -350,124.23 | -1,492,955.44 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 无法表示意见 |