退市庭B
(900919)
| 流通市值：965.06万 | | | 总市值：1991.17万 |
| 流通股本：3.45亿 | | | 总股本：7.11亿 |
| 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 | 7,107,875.84 | 21,845,738.7 | 14,761,081.03 | 30,451,704.05 |
| 营业收入 | 7,107,875.84 | 21,845,738.7 | 14,761,081.03 | 30,451,704.05 |
| 二、营业总成本 | 20,078,207.38 | 39,231,287.56 | 22,058,362.88 | 40,998,746.71 |
| 营业成本 | 7,227,037.54 | 14,464,283.26 | 7,556,538.37 | 15,308,648.37 |
| 税金及附加 | 1,085,538.6 | 1,597,863.72 | 439,060.57 | 424,931.57 |
| 销售费用 | 29,918.81 | 146,749.81 | 57,544.81 | - |
| 管理费用 | 11,650,106.91 | 23,566,004.2 | 13,062,113.96 | 21,939,990.4 |
| 财务费用 | 85,605.52 | -543,613.43 | 943,105.17 | 3,325,176.37 |
| 其中:利息费用 | 296,060.9 | 981,504.9 | 1,674,786.11 | 4,273,657.5 |
| 其中:利息收入 | 221,610.25 | 1,501,530.37 | 748,694.11 | 961,312.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,000 | -271,530.95 | -3,273,065.68 | 3,985,569.31 |
| 加:投资收益 | -416,460.72 | -11,523,180.64 | 1,954,398.01 | -45,757,249.73 |
| 资产处置收益 | - | 899,082.57 | 899,082.57 | 124,773,649.54 |
| 资产减值损失(新) | - | -3,691,048.65 | - | -61,005,040.68 |
| 信用减值损失(新) | 370,826.04 | -14,001,536.33 | -2,728,957.13 | -3,618,705.61 |
| 其他收益 | 4,173.53 | 367,283.74 | 611.68 | 1,166,602.02 |
| 四、营业利润 | -13,023,792.69 | -45,606,479.12 | -10,445,212.4 | 8,997,782.19 |
| 加:营业外收入 | 10,900 | 13,100 | 1,000 | 2,770.01 |
| 减:营业外支出 | 103,466.82 | 9,337.68 | 2,550.6 | 511,899.51 |
| 五、利润总额 | -13,116,359.51 | -45,602,716.8 | -10,446,763 | 8,488,652.69 |
| 减:所得税费用 | -18,114.65 | -4,768,213.3 | -2,196,042.78 | -158,679.48 |
| 六、净利润 | -13,098,244.86 | -40,834,503.5 | -8,250,720.22 | 8,647,332.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,098,244.86 | -40,834,503.5 | -8,250,720.22 | 8,647,332.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,098,244.86 | -39,990,663.94 | -7,736,711.83 | 9,671,199.2 |
| 少数股东损益 | - | -843,839.56 | -514,008.39 | -1,023,867.03 |
| 扣除非经常损益后的净利润 | -13,125,440.04 | -39,909,306.42 | -10,965,338.25 | -119,243,878.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.06 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.06 | -0.01 | 0.01 |
| 八、其他综合收益 | -2,857,402.03 | -1,851,845.63 | -66,596.65 | 7,163,460.3 |
| 归属于母公司股东的其他综合收益 | -2,857,402.03 | -1,851,845.63 | -66,596.65 | 7,163,460.3 |
| 九、综合收益总额 | -15,955,646.89 | -42,686,349.13 | -8,317,316.87 | 15,810,792.47 |
| 归属于母公司股东的综合收益总额 | -15,955,646.89 | -41,842,509.57 | -7,803,308.48 | 16,834,659.5 |
| 归属于少数股东的综合收益总额 | - | -843,839.56 | -514,008.39 | -1,023,867.03 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |