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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,228,000 | 131,266,000 | 69,354,000 | 170,233,000 |
| 营业收入 | 57,228,000 | 131,266,000 | 69,354,000 | 170,233,000 |
| 二、营业总成本 | 91,886,000 | 216,480,000 | 109,555,000 | 327,076,000 |
| 营业成本 | 11,386,000 | 30,734,000 | 15,856,000 | 47,086,000 |
| 税金及附加 | 792,000 | 1,304,000 | 574,000 | -5,251,000 |
| 销售费用 | 19,257,000 | 54,548,000 | 34,370,000 | 102,806,000 |
| 管理费用 | 22,599,000 | 52,978,000 | 20,945,000 | 93,794,000 |
| 财务费用 | 37,852,000 | 76,916,000 | 37,810,000 | 88,641,000 |
| 其中:利息费用 | 37,907,000 | 77,322,000 | 38,117,000 | 88,604,000 |
| 其中:利息收入 | 161,000 | 772,000 | 554,000 | 626,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,621,000 | -41,796,000 | -1,252,000 | 4,907,000 |
| 加:投资收益 | -13,863,000 | -16,305,000 | -13,902,000 | -390,037,000 |
| 资产处置收益 | 27,000 | -665,000 | -562,000 | -28,472,000 |
| 资产减值损失(新) | -6,337,000 | -64,216,000 | -8,517,000 | -20,807,000 |
| 信用减值损失(新) | -454,000 | 29,072,000 | 1,642,000 | 14,358,000 |
| 其他收益 | 197,000 | 525,000 | 237,000 | 1,462,000 |
| 四、营业利润 | -53,467,000 | -178,599,000 | -62,555,000 | -575,432,000 |
| 加:营业外收入 | 109,000 | 508,000 | 73,000 | 500,000 |
| 减:营业外支出 | 82,388,000 | 39,080,000 | 5,946,000 | 175,899,000 |
| 五、利润总额 | -135,746,000 | -217,171,000 | -68,428,000 | -750,831,000 |
| 减:所得税费用 | 2,000 | -2,204,000 | -28,026,000 | 2,479,000 |
| 六、净利润 | -135,748,000 | -214,967,000 | -40,402,000 | -753,310,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -135,748,000 | -214,967,000 | -40,402,000 | -753,310,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -133,858,000 | -185,897,000 | -13,341,000 | -737,450,000 |
| 少数股东损益 | -1,890,000 | -29,070,000 | -27,061,000 | -15,860,000 |
| 扣除非经常损益后的净利润 | -39,561,000 | -89,084,000 | -5,488,000 | -150,266,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.34 | -0.02 | -1.36 |
| (二)稀释每股收益 | -0.25 | -0.34 | -0.02 | -1.36 |
| 九、综合收益总额 | -135,748,000 | -214,967,000 | -40,402,000 | -753,310,000 |
| 归属于母公司股东的综合收益总额 | -133,858,000 | -185,897,000 | -13,341,000 | -737,450,000 |
| 归属于少数股东的综合收益总额 | -1,890,000 | -29,070,000 | -27,061,000 | -15,860,000 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |