恒立退
(000622)
| 流通市值：6378.39万 | | | 总市值：6378.39万 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,057,671.47 | 15,623,945.2 | 9,424,366.77 | 111,472,013.18 |
| 营业收入 | 70,057,671.47 | 15,623,945.2 | 9,424,366.77 | 111,472,013.18 |
| 二、营业总成本 | 87,318,973.79 | 28,170,583.02 | 14,424,369.98 | 120,971,812.28 |
| 营业成本 | 69,258,366.21 | 14,899,416.05 | 8,732,503.15 | 101,474,195.09 |
| 税金及附加 | 1,123,116.36 | 718,665.12 | 360,278.2 | 1,325,778.01 |
| 销售费用 | 1,171,699.4 | 766,749.76 | 438,383.84 | 1,983,587.13 |
| 管理费用 | 12,736,827.74 | 9,660,518.39 | 3,858,166.44 | 14,059,903.87 |
| 研发费用 | 1,709,585.49 | 1,131,212.8 | 546,385.42 | 2,569,240.29 |
| 财务费用 | 1,319,378.59 | 994,020.9 | 488,652.93 | -440,892.11 |
| 其中:利息费用 | 1,395,508.28 | 992,553.43 | 488,397.33 | 1,374,930.96 |
| 其中:利息收入 | 86,554.95 | 4,926.31 | 3,799.85 | 1,830,186.16 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 118,473.9 |
| 资产减值损失(新) | - | - | - | -1,065,240.55 |
| 信用减值损失(新) | 734,853.97 | 734,853.97 | - | -2,403,431.38 |
| 其他收益 | 302,936.21 | 171,707.67 | 87,537.24 | 247,195.79 |
| 四、营业利润 | -16,223,512.14 | -11,640,076.18 | -4,912,465.97 | -12,602,801.34 |
| 加:营业外收入 | 3,643.79 | 1,665.73 | - | 299,097.87 |
| 减:营业外支出 | 1,712.87 | - | - | 32,044.3 |
| 五、利润总额 | -16,221,581.22 | -11,638,410.45 | -4,912,465.97 | -12,335,747.77 |
| 减:所得税费用 | -6,653.9 | -6,653.9 | - | -855,896.68 |
| 六、净利润 | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 |
| 扣除非经常损益后的净利润 | -16,519,794.45 | -11,805,129.95 | -5,000,003.21 | -12,112,574.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.01 | -0.03 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.01 | -0.03 |
| 九、综合收益总额 | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 |
| 归属于母公司股东的综合收益总额 | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |