银河退
(000806)
| 流通市值：3.79亿 | | | 总市值：4.73亿 |
| 流通股本：8.82亿 | | | 总股本：11.00亿 |
| 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 | 397,966,232.41 | 729,338,843.77 | 1,351,752,368.08 | 595,235,700.53 |
| 营业收入 | 397,966,232.41 | 729,338,843.77 | 1,351,752,368.08 | 595,235,700.53 |
| 二、营业总成本 | 355,274,754.6 | 683,335,100.84 | 1,249,115,048.44 | 554,792,006.94 |
| 营业成本 | 195,277,555.54 | 489,025,690.23 | 864,994,573.03 | 407,218,016.73 |
| 税金及附加 | 4,847,383.98 | 5,793,029.26 | 10,488,457.65 | 5,305,293.8 |
| 销售费用 | 18,908,170.31 | 67,534,368.69 | 116,593,709.94 | 35,023,906.87 |
| 管理费用 | 87,795,236.03 | 75,662,126.19 | 164,330,001.58 | 66,768,195.29 |
| 研发费用 | 42,607,021.19 | 35,744,719.35 | 72,301,251.01 | 30,098,522.92 |
| 财务费用 | 5,839,387.55 | 9,575,167.12 | 20,407,055.23 | 10,378,071.33 |
| 其中:利息费用 | 5,508,159.01 | 8,663,500.3 | 17,984,024.05 | 9,599,621.26 |
| 其中:利息收入 | 30,409.6 | 65,613.6 | 211,067.87 | 94,812.44 |
| 加:公允价值变动收益 | - | - | -1,380.49 | -1,380.49 |
| 加:投资收益 | 322,396,462.11 | -1,082,322.2 | -2,318,176.95 | -1,941,203.4 |
| 资产处置收益 | -194,449.98 | -12,354.96 | -26,618.18 | -68,656.2 |
| 资产减值损失(新) | -46,839.5 | - | - | - |
| 信用减值损失(新) | -105,766,635.21 | -33,402,364 | -120,675,200.96 | -182,572,982.21 |
| 其他收益 | 6,833,891.23 | 4,861,416.11 | 19,303,001.9 | 2,952,561.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 265,913,906.46 | 16,368,117.88 | -1,081,055.04 | -141,187,967.46 |
| 加:营业外收入 | 8,775.87 | 230,928.74 | 667,588.88 | 11,320.61 |
| 减:营业外支出 | 108,589,143.17 | 18,315,691.28 | 17,292,623.2 | 4,441,126.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,333,539.16 | -1,716,644.66 | -17,706,089.36 | -145,617,773.79 |
| 减:所得税费用 | 5,448,616.78 | 659,155.56 | 3,483,684.85 | 7,847,477.6 |
| 六、净利润 | 151,884,922.38 | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 |
| 持续经营净利润 | 151,884,922.38 | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 |
| 归属于母公司股东的净利润 | 152,121,130.42 | -2,904,768.58 | -19,501,562.44 | -153,148,016.89 |
| 少数股东损益 | -236,208.04 | 528,968.36 | -1,688,211.77 | -317,234.5 |
| (一)基本每股收益 | 0.14 | 0 | -0.02 | -0.14 |
| (二)稀释每股收益 | 0.14 | 0 | -0.02 | -0.14 |
| 八、其他综合收益 | 7,804,660.54 | - | - | - |
| 归属于母公司股东的其他综合收益 | 7,804,660.54 | - | - | - |
| 九、综合收益总额 | 159,689,582.92 | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 |
| 归属于母公司股东的综合收益总额 | 159,925,790.96 | -2,904,768.58 | -19,501,562.44 | -153,148,016.89 |
| 归属于少数股东的综合收益总额 | -236,208.04 | 528,968.36 | -1,688,211.77 | -317,234.5 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |