当代退
(000673)
| 流通市值：1.97亿 | | | 总市值：1.97亿 |
| 流通股本：7.90亿 | | | 总股本：7.90亿 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,589,478.94 | 14,953,323.14 | 45,863,856.78 | 39,346,716.94 |
| 营业收入 | 69,589,478.94 | 14,953,323.14 | 45,863,856.78 | 39,346,716.94 |
| 二、营业总成本 | 102,155,935.11 | 47,945,006.02 | 155,568,417.46 | 98,880,997.49 |
| 营业成本 | 67,204,490.26 | 12,297,922.21 | 46,890,246.14 | 41,821,010.22 |
| 税金及附加 | 100,170.27 | 34,697.07 | 163,662.66 | 125,641.63 |
| 销售费用 | 3,186,922.23 | 1,794,509.53 | 6,926,810.35 | 4,037,577.11 |
| 管理费用 | 23,067,761.18 | 11,810,731.47 | 38,295,939.62 | 25,724,134.48 |
| 研发费用 | 6,970,537.73 | 2,403,875.81 | 15,097,041.51 | - |
| 财务费用 | 1,626,053.44 | 19,603,269.93 | 48,194,717.18 | 27,172,634.05 |
| 其中:利息费用 | 1,357,386.18 | 19,590,719.76 | 50,163,659.72 | 27,175,087.19 |
| 其中:利息收入 | 16,449.07 | 6,389.81 | 50,140.25 | 30,598.6 |
| 加:投资收益 | 1,190,040.07 | - | -2,523,751.66 | - |
| 资产减值损失(新) | -58,953.63 | - | - | 3,933,546.53 |
| 信用减值损失(新) | -77,280,271.43 | -48,271,140.51 | -69,140,852.22 | -12,346,935.57 |
| 其他收益 | 680,841.55 | 49,033.12 | 139,455.78 | 89,346.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -108,034,799.61 | -81,213,790.27 | -181,229,708.78 | -67,858,322.7 |
| 加:营业外收入 | 6,017.89 | 65,017.39 | 9,514,206.38 | 9,514,829.83 |
| 减:营业外支出 | 6,515,128.91 | 43,975.75 | 7,062,829.69 | 821,425.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -114,543,910.63 | -81,192,748.63 | -178,778,332.09 | -59,164,918.42 |
| 减:所得税费用 | -56,109.49 | -56,385.19 | 27,784,847.07 | -1,727,228.11 |
| 六、净利润 | -114,487,801.14 | -81,136,363.44 | -206,563,179.16 | -57,437,690.31 |
| 持续经营净利润 | -114,487,801.14 | -81,136,363.44 | -206,563,179.16 | -57,437,690.31 |
| 归属于母公司股东的净利润 | -103,203,227.35 | -76,837,666.66 | -183,311,239 | -46,572,420.82 |
| 少数股东损益 | -11,284,573.79 | -4,298,696.78 | -23,251,940.16 | -10,865,269.49 |
| (一)基本每股收益 | -0.13 | -0.1 | -0.23 | -0.06 |
| (二)稀释每股收益 | -0.13 | -0.1 | -0.23 | -0.06 |
| 八、其他综合收益 | -164,486.8 | -411,533.21 | -1,230,946.38 | -679,523.92 |
| 归属于母公司股东的其他综合收益 | -164,486.8 | -411,533.21 | -1,230,946.38 | -679,523.92 |
| 九、综合收益总额 | -114,652,287.94 | -81,547,896.65 | -207,794,125.54 | -58,117,214.23 |
| 归属于母公司股东的综合收益总额 | -103,367,714.15 | -77,249,199.87 | -184,542,185.38 | -47,251,944.74 |
| 归属于少数股东的综合收益总额 | -11,284,573.79 | -4,298,696.78 | -23,251,940.16 | -10,865,269.49 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-06-13 | 2022-08-31 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |