退市秋林
(600891)
| 流通市值：6.07亿 | | | 总市值：9.76亿 |
| 流通股本：3.84亿 | | | 总股本：6.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,624,032.52 | 84,709,938.69 | 52,199,979.84 | 202,860,252.82 |
| 营业收入 | 132,624,032.52 | 84,709,938.69 | 52,199,979.84 | 202,860,252.82 |
| 二、营业总成本 | 187,662,487.29 | 129,499,431.35 | 64,890,112.52 | 253,771,142.84 |
| 营业成本 | 64,594,814.16 | 43,130,367.9 | 26,688,367.64 | 101,433,487.03 |
| 税金及附加 | 4,498,907.66 | 3,032,730.2 | 1,781,250.4 | 6,426,189.58 |
| 销售费用 | 25,926,416.72 | 17,865,083.02 | 10,340,450.57 | 32,787,418.07 |
| 管理费用 | 45,732,408.27 | 34,168,350.44 | 10,817,682.49 | 49,814,643.86 |
| 财务费用 | 46,909,940.48 | 31,302,899.79 | 15,262,361.42 | 63,309,404.3 |
| 其中:利息费用 | - | 32,052,175.04 | - | 64,633,904.71 |
| 其中:利息收入 | - | -712,432.55 | - | 1,030,246.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 320,000 | 320,000 | - | - |
| 资产处置收益 | - | - | 17,000 | 33,050.89 |
| 资产减值损失(新) | -1,475,505.29 | -1,504,238.91 | - | - |
| 信用减值损失(新) | -3,119,743.91 | -3,119,743.91 | - | -34,240,203.87 |
| 其他收益 | 334,733.72 | 45,010.84 | 121,046.79 | 349,928.96 |
| 四、营业利润 | -58,978,970.25 | -49,048,464.64 | -12,552,085.89 | -84,768,114.04 |
| 加:营业外收入 | 722,519.34 | 481,195.42 | 174,329.47 | 115,426.61 |
| 减:营业外支出 | 648,218.17 | 379,946.6 | 4,817.37 | 239,908.86 |
| 五、利润总额 | -58,904,669.08 | -48,947,215.82 | -12,382,573.79 | -84,892,596.29 |
| 减:所得税费用 | 104,582.59 | -41,032 | -25,596.78 | 206,934.05 |
| 六、净利润 | -59,009,251.67 | -48,906,183.82 | -12,356,977.01 | -85,099,530.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,009,251.67 | -48,906,183.82 | - | -85,099,530.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,519,749.38 | -48,609,341.83 | -12,163,461.61 | -84,936,665.21 |
| 少数股东损益 | -489,502.28 | -296,841.99 | -193,515.4 | -162,865.13 |
| 扣除非经常损益后的净利润 | -58,594,050.55 | -48,710,590.65 | -12,454,020.5 | -85,027,170.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | -0.02 | -0.14 |
| 九、综合收益总额 | -59,009,251.66 | -48,906,183.82 | -12,356,977.01 | -85,099,530.34 |
| 归属于母公司股东的综合收益总额 | -58,519,749.38 | -48,609,341.83 | -12,163,461.61 | -84,936,665.21 |
| 归属于少数股东的综合收益总额 | -489,502.28 | -296,841.99 | -193,515.4 | -162,865.13 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 无法表示意见 |