退市国化
(600636)
| 流通市值：7.50亿 | | | 总市值：7.50亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,533,184.16 | 24,487,184.85 | 295,674,286.58 | 230,495,859.31 |
| 营业收入 | 50,533,184.16 | 24,487,184.85 | 295,674,286.58 | 230,495,859.31 |
| 二、营业总成本 | 115,567,848.35 | 54,486,515.11 | 321,167,717.17 | 215,649,161.82 |
| 营业成本 | 17,669,379.79 | 8,923,987.99 | 89,304,626.49 | 63,572,124.05 |
| 税金及附加 | 1,009,207.95 | 472,775.77 | 4,384,408.76 | 3,061,756.69 |
| 销售费用 | 44,551,930.75 | 19,686,894.84 | 110,898,585.73 | 76,699,697.3 |
| 管理费用 | 31,933,758.36 | 15,270,203.89 | 70,140,923.71 | 40,377,893.56 |
| 研发费用 | 22,859,473.85 | 11,221,108.07 | 60,932,806.56 | 42,669,351.7 |
| 财务费用 | -2,455,902.35 | -1,088,455.45 | -14,493,634.08 | -10,731,661.48 |
| 其中:利息费用 | 78,915.37 | 38,788.18 | 233,912.59 | 188,854.82 |
| 其中:利息收入 | 2,541,060.82 | 1,130,505.12 | 14,740,977.46 | 10,932,048.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,020,000 | 4,800,000 | 29,286,194.96 | 20,003,694.96 |
| 加:投资收益 | 3,174,180.2 | 1,456,638.85 | 16,072,356.71 | 8,906,226.89 |
| 资产处置收益 | -23,671.37 | -23,671.37 | 2,764.54 | 2,764.58 |
| 资产减值损失(新) | 44,504.8 | 39,348.36 | -288,834,272.3 | -21,494,616.36 |
| 信用减值损失(新) | 727,950.86 | -19,788.86 | -8,500,847.83 | -7,485,648.01 |
| 其他收益 | 4,188,454.25 | 3,168,745.23 | 23,075,176.59 | 17,387,635.89 |
| 四、营业利润 | -52,903,245.45 | -20,578,058.05 | -254,392,057.92 | 32,166,755.44 |
| 加:营业外收入 | 6,000 | - | 3,776.36 | 1.73 |
| 减:营业外支出 | 67,272.51 | - | 63,580.79 | 37,571.47 |
| 五、利润总额 | -52,964,517.96 | -20,578,058.05 | -254,451,862.35 | 32,129,185.7 |
| 减:所得税费用 | -986,167.76 | 1,135,351.27 | -4,346,493.76 | -2,276,072 |
| 六、净利润 | -51,978,350.2 | -21,713,409.32 | -250,105,368.59 | 34,405,257.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,978,350.2 | -21,713,409.32 | -250,105,368.59 | 34,405,257.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,978,350.2 | -21,713,409.32 | -250,105,368.59 | 34,405,257.7 |
| 扣除非经常损益后的净利润 | -55,137,948.04 | -25,293,288.66 | -273,603,908.51 | 17,466,290.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.05 | -0.57 | 0.08 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.57 | 0.08 |
| 九、综合收益总额 | -51,978,350.2 | -21,713,409.32 | -250,105,368.59 | 34,405,257.7 |
| 归属于母公司股东的综合收益总额 | -51,978,350.2 | -21,713,409.32 | -250,105,368.59 | 34,405,257.7 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |