绿景退
(000502)
| 流通市值：1.08亿 | | | 总市值：1.09亿 |
| 流通股本：1.83亿 | | | 总股本：1.85亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 |
| 营业收入 | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 |
| 二、营业总成本 | 32,331,052.87 | 86,539,497.93 | 44,452,538.31 | 157,044,612.33 |
| 营业成本 | 18,236,454.86 | 54,928,672.68 | 28,132,092.14 | 131,064,171.59 |
| 税金及附加 | 20,461.35 | 191,902.22 | 41,411.73 | 303,449.32 |
| 销售费用 | 6,780 | -48,902.69 | 36,230 | 79,415.03 |
| 管理费用 | 13,875,243.78 | 31,407,869.28 | 16,172,221.5 | 25,398,357.93 |
| 财务费用 | 192,112.88 | 59,956.44 | 70,582.94 | 199,218.46 |
| 其中:利息费用 | 458,709.09 | 858,054.76 | 476,989.23 | 307,859.29 |
| 其中:利息收入 | 272,321.2 | -898,436.97 | 435,124.15 | -244,033.78 |
| 加:投资收益 | - | 42,342,773.23 | - | 334,678.77 |
| 资产处置收益 | - | 21,167.9 | - | 50,570 |
| 资产减值损失(新) | -28,166,374.81 | -3,896,483.67 | 1,139,001.14 | -17,569,893.03 |
| 信用减值损失(新) | 224,564.31 | -29,590,416.2 | 46,054.07 | -356,068.47 |
| 其他收益 | 13,654.99 | 59,745.18 | 59,495.12 | 174,734.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,494,499.56 | -14,010,653.97 | -11,299,889.9 | -38,208,340.45 |
| 加:营业外收入 | 8,065.71 | 8,788.61 | 6,323.95 | 1,774,740.95 |
| 减:营业外支出 | 125,531.62 | 1,139,045.56 | 112,731.39 | 68,437.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 | -36,502,036.69 |
| 减:所得税费用 | 1,137,776.66 | 1,929,281.39 | 494,903.86 | -4,850,950.17 |
| 六、净利润 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 |
| 持续经营净利润 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 |
| 归属于母公司股东的净利润 | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 |
| 少数股东损益 | -6,593,498.56 | 206,831.51 | 551,690.32 | -5,423,442.49 |
| (一)基本每股收益 | -0.16 | -0.09 | -0.07 | -0.14 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.07 | -0.14 |
| 九、综合收益总额 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 |
| 归属于母公司股东的综合收益总额 | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 |
| 归属于少数股东的综合收益总额 | -6,593,498.56 | 206,831.51 | 551,690.32 | -5,423,442.49 |
| 公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-15 | 2023-03-02 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |