新海退
(002089)
| 流通市值：2.85亿 | | | 总市值：3.30亿 |
| 流通股本：11.89亿 | | | 总股本：13.75亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,908,893.86 | 81,556,791.24 | 74,101,887.34 | 61,475,408.59 |
| 营业收入 | 24,908,893.86 | 81,556,791.24 | 74,101,887.34 | 61,475,408.59 |
| 二、营业总成本 | 53,728,867.36 | 123,690,552.18 | 97,703,369.13 | 68,775,327.3 |
| 营业成本 | 19,543,169.87 | 51,504,149.56 | 43,092,915.9 | 32,164,911.22 |
| 税金及附加 | 3,277,300.09 | 7,488,992.88 | 5,411,471.13 | 3,649,805.23 |
| 销售费用 | 1,348,668.6 | 1,961,817.32 | 1,810,052.09 | 1,301,903.88 |
| 管理费用 | 13,502,816.13 | 29,394,373.3 | 22,574,521.31 | 15,517,397.36 |
| 研发费用 | - | - | 1,036,824.06 | 319,823.85 |
| 财务费用 | 16,056,912.67 | 33,341,219.12 | 23,777,584.64 | 15,821,485.76 |
| 其中:利息费用 | - | 33,744,068.71 | - | - |
| 其中:利息收入 | - | 505,566.04 | - | - |
| 加:公允价值变动收益 | - | -3,334,055.84 | - | - |
| 加:投资收益 | -19,391,151.79 | 8,048,058.85 | -2,822,806.46 | -6,373,513.16 |
| 资产处置收益 | 117,133.46 | 20,621.31 | 2,948,731.24 | 3,016,866.4 |
| 资产减值损失(新) | 1,585,675.47 | -65,349,448.84 | - | - |
| 信用减值损失(新) | -9,189,673.49 | -86,201,620.57 | 6,742,498.27 | -942,848.23 |
| 其他收益 | - | 6,168,218.51 | 82,312 | 82,312 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,697,989.85 | -182,781,987.52 | -16,650,746.74 | -11,517,101.7 |
| 加:营业外收入 | 176,261.28 | 468,341.22 | 23,212,397.1 | 23,204,557.41 |
| 减:营业外支出 | 2,734,659.77 | 23,127,146.63 | 4,938,552.65 | 2,833,450.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,256,388.34 | -205,440,792.93 | 1,623,097.71 | 8,854,005.44 |
| 减:所得税费用 | - | -19,038,539.28 | 0 | - |
| 六、净利润 | -58,256,388.34 | -186,402,253.65 | 1,623,097.71 | 8,854,005.44 |
| 持续经营净利润 | -58,256,388.34 | -186,402,253.65 | - | 8,854,005.44 |
| 归属于母公司股东的净利润 | -56,119,922.95 | -180,186,032.74 | 1,776,621.46 | 9,114,772.39 |
| 少数股东损益 | -2,136,465.39 | -6,216,220.91 | -153,523.75 | -260,766.95 |
| (一)基本每股收益 | -0.04 | -0.13 | 0 | 0.01 |
| (二)稀释每股收益 | -0.04 | -0.13 | 0 | 0.01 |
| 八、其他综合收益 | - | -55,395,287.04 | 0 | - |
| 归属于母公司股东的其他综合收益 | - | -55,395,114.44 | 0 | - |
| 九、综合收益总额 | -58,256,388.34 | -241,797,540.69 | 1,623,097.71 | 8,854,005.44 |
| 归属于母公司股东的综合收益总额 | -56,119,922.95 | -235,581,147.18 | 1,776,621.46 | 9,114,772.39 |
| 归属于少数股东的综合收益总额 | -2,136,465.39 | -6,216,393.51 | -153,523.75 | -260,766.95 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-10-30 | 2023-08-15 |
| 审计意见(境内) | | 无法表示意见 | | |