圣莱退
(002473)
| 流通市值：1.26亿 | | | 总市值：1.26亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 5,139,861.61 | 8,925,794.83 | 13,937,873.76 | 7,083,755.26 |
| 应收票据及应收账款 | - | 29,324,323.04 | - | 29,280,317.04 |
| 应收账款 | - | 29,324,323.04 | - | 29,280,317.04 |
| 预付款项 | 205,592.64 | 206,860.51 | 251,676.17 | 194,998.51 |
| 其他应收款合计 | 105,345.81 | - | 40,692.58 | 615,950.7 |
| 存货 | - | - | - | 12,826,625.73 |
| 其他流动资产 | 29,309,557 | 7,590,605.58 | 37,519,101.89 | 4,260,665.34 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 34,760,357.06 | 46,047,583.96 | 51,749,344.4 | 54,262,312.58 |
| 非流动资产: | | | | |
| 固定资产 | 168,299.8 | 135,913.86 | 844,912.1 | 1,378,204.61 |
| 其他非流动资产 | 3,474,400 | 3,751,979.71 | 3,887,572.71 | 203,293.69 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 3,642,699.8 | 3,887,893.57 | 4,732,484.81 | 1,581,498.3 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 38,403,056.86 | 49,935,477.53 | 56,481,829.21 | 55,843,810.88 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 1,063,050 | 2,738,975.86 | 1,063,050 | 3,127,158.9 |
| 应付账款 | 1,063,050 | 2,738,975.86 | 1,063,050 | 3,127,158.9 |
| 应付职工薪酬 | 332,278.76 | 269,861.12 | 624,301.41 | 376,206.58 |
| 应交税费 | 105,217.34 | 118,527.92 | 148,557.08 | 110,213.84 |
| 其他应付款合计 | 64,794,416.56 | 68,053,408.51 | 62,848,568.86 | 55,396,117.66 |
| 其他流动负债 | 8,904,293.09 | - | 9,344,175.55 | - |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 75,199,255.75 | 71,180,773.41 | 74,028,652.9 | 59,009,696.98 |
| 非流动负债: | | | | |
| 预计负债 | - | 4,037,341.74 | - | 2,000,000 |
| 非流动负债平衡项目 | - | 0 | 0 | 0 |
| 非流动负债合计 | - | 4,037,341.74 | 0 | 2,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 75,199,255.75 | 75,218,115.15 | 74,028,652.9 | 61,009,696.98 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 160,000,000 | 160,000,000 | 160,000,000 | 160,000,000 |
| 资本公积 | 223,154,291.21 | 223,154,291.21 | 223,154,291.21 | 223,154,291.21 |
| 其他综合收益 | -23,481,816.24 | -526,404.78 | -17,430,190.84 | - |
| 盈余公积 | 11,251,633.21 | 11,251,633.21 | 11,251,633.21 | 11,251,633.21 |
| 未分配利润 | -408,899,481.26 | -420,347,611.44 | -395,713,604.27 | -400,728,020.82 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | -37,975,373.08 | -26,468,091.8 | -18,737,870.69 | -6,322,096.4 |
| 少数股东权益 | 1,179,174.19 | 1,185,454.18 | 1,191,047 | 1,156,210.3 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | -36,796,198.89 | -25,282,637.62 | -17,546,823.69 | -5,165,886.1 |
| 负债和股东权益合计 | 38,403,056.86 | 49,935,477.53 | 56,481,829.21 | 55,843,810.88 |
| 公告日期 | 2025-04-24 | 2024-08-26 | 2024-04-25 | 2023-08-25 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |