华讯退
(000687)
| 流通市值：2.18亿 | | | 总市值：2.22亿 |
| 流通股本：7.52亿 | | | 总股本：7.66亿 |
| 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 | 1,991,047.45 | 18,119,685.52 | 1,436,638.18 | 27,938,111.72 |
| 营业收入 | 1,991,047.45 | 18,119,685.52 | 1,436,638.18 | 27,938,111.72 |
| 二、营业总成本 | 76,691,256.75 | 163,784,252.97 | 78,303,542.27 | 176,985,962.57 |
| 营业成本 | 1,479,524.02 | 9,162,826.28 | 1,159,803.18 | 25,502,729.96 |
| 税金及附加 | 775,128.67 | 2,417,996.14 | 1,069,711.85 | 1,936,731.49 |
| 销售费用 | 605,049.2 | 2,194,726.52 | 895,890.16 | 2,418,382.88 |
| 管理费用 | 10,358,819.71 | 27,372,428.3 | 13,890,070.4 | 30,313,765.04 |
| 研发费用 | 1,789,879.1 | 2,098,379.7 | 921,498.35 | 3,311,327.06 |
| 财务费用 | 61,682,856.05 | 120,537,896.03 | 60,366,568.33 | 113,503,026.14 |
| 其中:利息费用 | 61,648,173.37 | 120,629,722.12 | 60,377,596.6 | 113,512,480.39 |
| 其中:利息收入 | 1,163.33 | 26,332.62 | 21,158.88 | 42,697.47 |
| 加:投资收益 | -194,188.42 | -2,690,172.76 | -1,922,769.28 | -9,930,274.58 |
| 资产处置收益 | - | 17,746,689.12 | 17,764,950.1 | -697,657.39 |
| 资产减值损失(新) | - | - | - | -206,867,557.94 |
| 信用减值损失(新) | -2,127,994.3 | -5,899,347.13 | -3,124,207.84 | -4,200,534.69 |
| 其他收益 | 202,616.15 | 143,601.91 | 63,601.91 | 1,944,760.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,819,775.87 | -136,363,796.31 | -64,085,329.2 | -368,799,114.71 |
| 加:营业外收入 | 49,727.58 | 326,871.55 | 222,688.07 | 24,017,029.13 |
| 减:营业外支出 | 12,979,561.2 | 72,977,647.35 | 19,892,659.02 | 74,338,097.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,749,609.49 | -209,014,572.11 | -83,755,300.15 | -419,120,182.64 |
| 减:所得税费用 | - | -35 | -35 | 1,096.82 |
| 六、净利润 | -89,749,609.49 | -209,014,537.11 | -83,755,265.15 | -419,121,279.46 |
| 持续经营净利润 | -89,749,609.49 | -209,014,537.11 | -83,755,265.15 | -419,121,279.46 |
| 归属于母公司股东的净利润 | -88,824,072.06 | -207,855,313.21 | -82,480,444.83 | -413,606,606.88 |
| 少数股东损益 | -925,537.43 | -1,159,223.9 | -1,274,820.32 | -5,514,672.58 |
| (一)基本每股收益 | -0.12 | -0.27 | -0.11 | -0.54 |
| (二)稀释每股收益 | -0.12 | -0.27 | -0.11 | -0.54 |
| 九、综合收益总额 | -89,749,609.49 | -209,014,537.11 | -83,755,265.15 | -419,121,279.46 |
| 归属于母公司股东的综合收益总额 | -88,824,072.06 | -207,855,313.21 | -82,480,444.83 | -413,606,606.88 |
| 归属于少数股东的综合收益总额 | -925,537.43 | -1,159,223.9 | -1,274,820.32 | -5,514,672.58 |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2024-08-30 | 2023-04-26 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |