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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,831,002.33 | 41,119,862.96 | 69,589,478.94 | 14,953,323.14 |
| 营业收入 | 91,831,002.33 | 41,119,862.96 | 69,589,478.94 | 14,953,323.14 |
| 二、营业总成本 | 118,191,437.78 | 50,143,746.85 | 102,155,935.11 | 47,945,006.02 |
| 营业成本 | 76,056,950.55 | 28,004,172.05 | 67,204,490.26 | 12,297,922.21 |
| 税金及附加 | 222,183.57 | 170,934.77 | 100,170.27 | 34,697.07 |
| 销售费用 | 2,995,737.45 | 944,044.81 | 3,186,922.23 | 1,794,509.53 |
| 管理费用 | 29,544,678.98 | 12,123,539.15 | 23,067,761.18 | 11,810,731.47 |
| 研发费用 | 8,426,228.15 | 8,427,616.01 | 6,970,537.73 | 2,403,875.81 |
| 财务费用 | 945,659.08 | 473,440.06 | 1,626,053.44 | 19,603,269.93 |
| 其中:利息费用 | 972,225 | 440,929.22 | 1,357,386.18 | 19,590,719.76 |
| 其中:利息收入 | 46,923.89 | 23,765.63 | 16,449.07 | 6,389.81 |
| 加:投资收益 | -162,186,085.16 | -162,159,218.35 | 1,190,040.07 | - |
| 资产处置收益 | -24,642.79 | - | - | - |
| 资产减值损失(新) | - | - | -58,953.63 | - |
| 信用减值损失(新) | -31,202,883.37 | -30,816,894.94 | -77,280,271.43 | -48,271,140.51 |
| 其他收益 | 102,405.53 | 90,443.33 | 680,841.55 | 49,033.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -219,671,641.24 | -201,909,553.85 | -108,034,799.61 | -81,213,790.27 |
| 加:营业外收入 | 1.55 | - | 6,017.89 | 65,017.39 |
| 减:营业外支出 | 35,300,925.31 | 81,321.56 | 6,515,128.91 | 43,975.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -254,972,565 | -201,990,875.41 | -114,543,910.63 | -81,192,748.63 |
| 减:所得税费用 | 75,861.68 | 70,895.05 | -56,109.49 | -56,385.19 |
| 六、净利润 | -255,048,426.68 | -202,061,770.46 | -114,487,801.14 | -81,136,363.44 |
| 持续经营净利润 | -255,048,426.68 | -202,061,770.46 | -114,487,801.14 | -81,136,363.44 |
| 归属于母公司股东的净利润 | -245,193,125.18 | -194,685,337.62 | -103,203,227.35 | -76,837,666.66 |
| 少数股东损益 | -9,855,301.5 | -7,376,432.84 | -11,284,573.79 | -4,298,696.78 |
| (一)基本每股收益 | -0.19 | -0.25 | -0.13 | -0.1 |
| (二)稀释每股收益 | -0.19 | -0.25 | -0.13 | -0.1 |
| 八、其他综合收益 | -318,010.33 | -103,493.46 | -164,486.8 | -411,533.21 |
| 归属于母公司股东的其他综合收益 | -318,010.33 | -103,493.46 | -164,486.8 | -411,533.21 |
| 九、综合收益总额 | -255,366,437.01 | -202,165,263.92 | -114,652,287.94 | -81,547,896.65 |
| 归属于母公司股东的综合收益总额 | -245,511,135.51 | -194,788,831.08 | -103,367,714.15 | -77,249,199.87 |
| 归属于少数股东的综合收益总额 | -9,855,301.5 | -7,376,432.84 | -11,284,573.79 | -4,298,696.78 |
| 公告日期 | 2025-04-24 | 2025-04-11 | 2024-04-30 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |