退市工新
(600701)
| 流通市值：16.48亿 | | | 总市值：20.49亿 |
| 流通股本：8.32亿 | | | 总股本：10.35亿 |
| 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 | 340,662,300.51 | 167,045,740.93 | 346,416,322.28 | 163,573,781.56 |
| 营业收入 | 340,662,300.51 | 167,045,740.93 | 346,416,322.28 | 163,573,781.56 |
| 二、营业总成本 | 360,960,971.01 | 172,694,145.71 | 394,279,362.77 | 184,730,695.69 |
| 营业成本 | 234,442,230.77 | 108,725,273.19 | 266,834,752.26 | 125,727,650.48 |
| 税金及附加 | 24,580,920.56 | 12,417,968.21 | 24,973,783.08 | 12,328,242.16 |
| 销售费用 | 24,744,450.09 | 9,201,468.39 | 27,188,852.72 | 8,801,395.14 |
| 管理费用 | 58,105,059.24 | 32,319,728.52 | 61,835,419.55 | 34,401,143.32 |
| 研发费用 | 0 | - | 0 | - |
| 财务费用 | 19,088,310.35 | 10,029,707.4 | 13,446,555.16 | 3,472,264.59 |
| 其中:利息费用 | 23,128,420.67 | 11,316,639.51 | 17,685,288.53 | 6,546,460.12 |
| 其中:利息收入 | 3,520,729.49 | 1,035,498.5 | 4,821,184.8 | 2,207,285.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 420,622.86 | 198,787.69 | 379,287.57 | 67,141.32 |
| 加:投资收益 | 10,049,731.57 | - | 13,210,641.78 | - |
| 资产处置收益 | 206,009.27 | 206,009.27 | 167,854.38 | - |
| 资产减值损失(新) | -47,909,844.72 | - | -737,253.55 | - |
| 信用减值损失(新) | -381,634.59 | 203,621.39 | -2,809,727.84 | 663,951.66 |
| 其他收益 | 1,160,658.94 | 64,213.85 | 714,879.91 | 345,693.47 |
| 四、营业利润 | -56,753,127.17 | -4,975,772.58 | -36,937,358.24 | -20,080,127.68 |
| 加:营业外收入 | 38,935,796.26 | 118,096.43 | 285,230.8 | 96,258.77 |
| 减:营业外支出 | 14,255,085.24 | 19,879.89 | 15,279,008.45 | 337,830.29 |
| 五、利润总额 | -32,072,416.15 | -4,877,556.04 | -51,931,135.89 | -20,321,699.2 |
| 减:所得税费用 | 4,721,569.65 | 102,010.8 | 1,501,778.59 | 88,320.7 |
| 六、净利润 | -36,793,985.8 | -4,979,566.84 | -53,432,914.48 | -20,410,019.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,793,985.8 | -4,979,566.84 | -53,432,914.48 | -20,410,019.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,461,705.64 | -5,469,635.89 | -54,088,330.79 | -20,838,489.27 |
| 少数股东损益 | 667,719.84 | 490,069.05 | 655,416.31 | 428,469.37 |
| 扣除非经常损益后的净利润 | -73,605,270.15 | -5,972,649.39 | -53,463,192.9 | -20,905,728.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | -0.01 |
| 九、综合收益总额 | -36,793,985.8 | -4,979,566.84 | -53,432,914.48 | -20,410,019.9 |
| 归属于母公司股东的综合收益总额 | -37,461,705.64 | -5,469,635.89 | -54,088,330.79 | -20,838,489.27 |
| 归属于少数股东的综合收益总额 | 667,719.84 | 490,069.05 | 655,416.31 | 428,469.37 |
| 公告日期 | 2026-04-24 | 2025-08-20 | 2025-04-29 | 2024-08-29 |
| 审计意见(境内) | 标准无保留意见 | | 带强调事项段的无保留意见 | |