众应退
(002464)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 利润表 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 营业总收入 | - | 11,178,556.84 | 8,461,417.33 | 144,032,893.97 |
| 营业总成本 | 47,575,396.86 | 330,296,125.12 | 206,282,482.74 | 340,867,051.83 |
| 其他经营收益 | | | | |
| 营业利润 | -47,850,131.02 | -511,460,492.17 | 44,061,070.05 | -300,353,038.16 |
| 利润总额 | -47,858,154.44 | -1,270,002,890.3 | 44,088,369.11 | -312,647,185.37 |
| 净利润 | -47,857,867.81 | -1,270,026,322.64 | 44,102,424.3 | -312,737,749.25 |
| 每股收益 | | | | |
| 其他综合收益 | 180,582.12 | -24,590,959.8 | 44,965,042.19 | -58,182,674.3 |
| 综合收益总额 | -47,677,285.69 | -1,294,617,282.44 | 89,067,466.49 | -370,920,423.55 |
| 资产负债表 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 流动资产: | | | | |
| 流动资产合计 | 17,620,960.96 | 24,559,099.68 | 224,890,176.61 | 229,790,461 |
| 非流动资产: | | | | |
| 非流动资产合计 | 12,096,251.6 | 12,911,655.7 | 45,263,679.27 | 43,899,176.33 |
| 资产总计 | 29,717,212.56 | 37,470,755.38 | 270,153,855.88 | 273,689,637.33 |
| 流动负债: | | | | |
| 流动负债合计 | 3,010,060,110.05 | 2,969,843,309.63 | 1,817,154,266.89 | 1,911,522,175.22 |
| 非流动负债: | | | | |
| 非流动负债合计 | 139,672.6 | 432,730.15 | 887,024.02 | 44,620.98 |
| 负债合计 | 3,010,199,782.65 | 2,970,276,039.78 | 1,818,041,290.91 | 1,911,566,796.2 |
| 所有者权益(或股东权益): | | | | |
| 归属于母公司股东权益合计 | -2,980,316,503.23 | -2,932,644,681.36 | -1,547,737,936.07 | -1,637,736,808.35 |
| 股东权益合计 | -2,980,482,570.09 | -2,932,805,284.4 | -1,547,887,435.03 | -1,637,877,158.87 |
| 负债和股东权益合计 | 29,717,212.56 | 37,470,755.38 | 270,153,855.88 | 273,689,637.33 |
| 现金流量表 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 经营活动产生的现金流量: | | | | |
| 经营活动现金流入小计 | 155,734.05 | 77,303,363.06 | 60,727,888.58 | 161,225,660.02 |
| 经营活动现金流出小计 | 6,367,344.73 | 90,064,052.44 | 68,226,301.6 | 121,329,793.29 |
| 经营活动产生的现金流量净额 | -6,211,610.68 | -12,760,689.38 | -7,498,413.02 | 39,895,866.73 |
| 投资活动产生的现金流量: | | | | |
| 投资活动现金流入小计 | 16,799,393.23 | 12,000,000 | 12,000,000 | 2,316,668.14 |
| 投资活动现金流出小计 | - | 25,013,228.41 | - | 28,283.18 |
| 投资活动产生的现金流量净额 | 16,799,393.23 | -13,013,228.41 | 12,000,000 | 2,288,384.96 |
| 筹资活动产生的现金流量: | | | | |
| 筹资活动现金流入小计 | 2,774.83 | 4,054.6 | 3,331.24 | - |
| 筹资活动现金流出小计 | 372,000.03 | 641,659.12 | 25,372,000 | 45,775,244.42 |
| 筹资活动产生的现金流量净额 | -369,225.2 | -637,604.52 | -25,368,668.76 | -45,775,244.42 |
| 汇率变动对现金及现金等价物的影响 | -321,153.83 | 1,972,700.51 | 1,863,039.44 | -1,190,261.3 |
| 现金及现金等价物净增加额 | 9,897,403.52 | -24,438,821.8 | -19,004,042.34 | -4,781,254.03 |
| 期末现金及现金等价物余额 | 14,939,808.6 | 5,042,405.08 | 10,477,184.54 | 29,481,226.88 |
| 补充资料: | | | | |
| 现金及现金等价物的净增加额 | 9,897,403.52 | -24,438,821.8 | -19,004,042.34 | -4,781,254.03 |