退市锦港
(600190)
| 流通市值：11.21亿 | | | 总市值：12.61亿 |
| 流通股本：17.79亿 | | | 总股本：20.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 853,553,916.51 | 461,552,026.14 | 1,778,696,637.22 | 1,305,957,324.75 |
| 营业收入 | 853,553,916.51 | 461,552,026.14 | 1,778,696,637.22 | 1,305,957,324.75 |
| 二、营业总成本 | 823,144,547.66 | 430,951,393.05 | 1,876,169,402.92 | 1,353,640,352.33 |
| 营业成本 | 580,776,150.83 | 307,672,129.43 | 1,237,017,918.61 | 881,035,704.49 |
| 税金及附加 | 18,373,298.48 | 9,197,641.88 | 38,008,680.09 | 27,935,442.3 |
| 销售费用 | 5,519,808.5 | 2,783,323.83 | 26,659,551.22 | 17,720,111.54 |
| 管理费用 | 40,250,974.4 | 18,251,238.86 | 149,186,965.35 | 99,359,839.46 |
| 财务费用 | 178,224,315.45 | 93,047,059.05 | 425,296,287.65 | 327,589,254.54 |
| 其中:利息费用 | 176,882,856.57 | 92,367,124.14 | 398,993,035.55 | 304,885,553.01 |
| 其中:利息收入 | 75,313.02 | 39,273.74 | 1,972,162.05 | 1,421,022.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,206,000 | 250,000 | -26,216,400 | -19,810,800 |
| 加:投资收益 | 12,541,516.66 | 4,448,447.99 | 23,341,459.2 | 26,727,138.91 |
| 资产处置收益 | 215,983.83 | 171,616.51 | 35,889,411.75 | 36,173,550.92 |
| 资产减值损失(新) | -1,417,475.73 | - | -4,068,052,818.17 | - |
| 信用减值损失(新) | 11,915,890.18 | -2,562,595.79 | -2,338,632,314.83 | -2,164,966,113.22 |
| 其他收益 | 8,204,610.95 | 4,166,586.02 | 27,022,810.36 | 22,984,785.43 |
| 四、营业利润 | 58,663,894.74 | 37,074,687.82 | -6,444,120,617.39 | -2,146,574,465.54 |
| 加:营业外收入 | 200,676.74 | 35,750.4 | 3,346,382.25 | 2,648,726.57 |
| 减:营业外支出 | 15,325,015.85 | 5,942,038.85 | 102,840,008.55 | 80,038.95 |
| 五、利润总额 | 43,539,555.63 | 31,168,399.37 | -6,543,614,243.69 | -2,144,005,777.92 |
| 减:所得税费用 | 5,152,231.63 | 7,261,438.08 | 37,803,268.34 | 7,709,340.36 |
| 六、净利润 | 38,387,324 | 23,906,961.29 | -6,581,417,512.03 | -2,151,715,118.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,387,324 | 23,906,961.29 | -6,581,417,512.03 | -2,151,715,118.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,796,598.33 | 23,525,866.12 | -6,566,573,309.61 | -2,155,940,609.06 |
| 少数股东损益 | 590,725.67 | 381,095.17 | -14,844,202.42 | 4,225,490.78 |
| 扣除非经常损益后的净利润 | 43,680,816.52 | 27,738,437.32 | -6,478,690,203.83 | -2,200,132,084.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -3.28 | -1.08 |
| (二)稀释每股收益 | 0.02 | 0.01 | -3.28 | -1.08 |
| 八、其他综合收益 | -10,539,578.91 | -4,708,814.25 | -24,435,353.84 | -6,812,780.24 |
| 归属于母公司股东的其他综合收益 | -10,539,578.91 | -4,708,814.25 | -24,435,353.84 | -6,812,780.24 |
| 九、综合收益总额 | 27,847,745.09 | 19,198,147.04 | -6,605,852,865.87 | -2,158,527,898.52 |
| 归属于母公司股东的综合收益总额 | 27,257,019.42 | 18,817,051.87 | -6,591,008,663.45 | -2,162,753,389.3 |
| 归属于少数股东的综合收益总额 | 590,725.67 | 381,095.17 | -14,844,202.42 | 4,225,490.78 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-11-01 |
| 审计意见(境内) | | | 无法表示意见 | |