退市拉夏
(603157)
| 流通市值：1.96亿 | | | 总市值：3.23亿 |
| 流通股本：3.33亿 | | | 总股本：5.48亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,202,000 | 114,036,000 | 57,228,000 | 131,266,000 |
| 营业收入 | 73,202,000 | 114,036,000 | 57,228,000 | 131,266,000 |
| 二、营业总成本 | 110,642,000 | 197,925,000 | 91,886,000 | 216,480,000 |
| 营业成本 | 12,651,000 | 19,860,000 | 11,386,000 | 30,734,000 |
| 税金及附加 | 177,000 | 1,572,000 | 792,000 | 1,304,000 |
| 销售费用 | 38,529,000 | 44,884,000 | 19,257,000 | 54,548,000 |
| 管理费用 | 21,318,000 | 55,322,000 | 22,599,000 | 52,978,000 |
| 财务费用 | 37,967,000 | 76,287,000 | 37,852,000 | 76,916,000 |
| 其中:利息费用 | 37,907,000 | 76,443,000 | 37,907,000 | 77,322,000 |
| 其中:利息收入 | 96,000 | 338,000 | 161,000 | 772,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,326,000 | -17,486,000 | 1,621,000 | -41,796,000 |
| 加:投资收益 | -78,915,000 | -16,993,000 | -13,863,000 | -16,305,000 |
| 资产处置收益 | -43,000 | -89,000 | 27,000 | -665,000 |
| 资产减值损失(新) | -4,933,000 | -17,736,000 | -6,337,000 | -64,216,000 |
| 信用减值损失(新) | -5,909,000 | 22,144,000 | -454,000 | 29,072,000 |
| 其他收益 | 153,000 | 358,000 | 197,000 | 525,000 |
| 四、营业利润 | -128,413,000 | -113,691,000 | -53,467,000 | -178,599,000 |
| 加:营业外收入 | 89,000 | 1,008,000 | 109,000 | 508,000 |
| 减:营业外支出 | -60,859,000 | 96,346,000 | 82,388,000 | 39,080,000 |
| 五、利润总额 | -67,465,000 | -209,029,000 | -135,746,000 | -217,171,000 |
| 减:所得税费用 | - | 153,000 | 2,000 | -2,204,000 |
| 六、净利润 | -67,465,000 | -209,182,000 | -135,748,000 | -214,967,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,465,000 | -209,182,000 | -135,748,000 | -214,967,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,741,000 | -206,505,000 | -133,858,000 | -185,897,000 |
| 少数股东损益 | -3,724,000 | -2,677,000 | -1,890,000 | -29,070,000 |
| 扣除非经常损益后的净利润 | -44,558,000 | -110,320,000 | -39,561,000 | -89,084,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.08 | -0.25 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.08 | -0.25 | -0.08 |
| 九、综合收益总额 | -67,465,000 | -209,182,000 | -135,748,000 | -214,967,000 |
| 归属于母公司股东的综合收益总额 | -63,741,000 | -206,505,000 | -133,858,000 | -185,897,000 |
| 归属于少数股东的综合收益总额 | -3,724,000 | -2,677,000 | -1,890,000 | -29,070,000 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |