新光退
(002147)
| 流通市值：1.98亿 | | | 总市值：6.76亿 |
| 流通股本：5.35亿 | | | 总股本：18.28亿 |
| 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 | 698,190,547.42 | 365,084,720.59 | 927,921,043.5 | 326,411,642.55 |
| 营业收入 | 698,190,547.42 | 365,084,720.59 | 927,921,043.5 | 326,411,642.55 |
| 二、营业总成本 | 921,509,778.45 | 458,748,386.62 | 1,101,924,247.97 | 407,290,289.12 |
| 营业成本 | 564,014,520.13 | 284,056,408.27 | 738,520,204.07 | 254,133,841.33 |
| 税金及附加 | 19,601,448 | 10,135,818.22 | 8,719,920.87 | 8,324,154.32 |
| 销售费用 | 42,153,812.43 | 22,664,777.05 | 45,136,363.41 | 20,448,177.73 |
| 管理费用 | 72,804,399.12 | 36,154,286.66 | 89,958,338.91 | 37,161,458.94 |
| 研发费用 | 19,280,853.7 | 9,312,419.44 | 19,791,381.62 | 10,713,902.62 |
| 财务费用 | 203,654,745.07 | 96,424,676.98 | 199,798,039.09 | 76,508,754.18 |
| 其中:利息费用 | 210,661,303.45 | 100,467,371.95 | 207,979,288.6 | 81,608,564.04 |
| 其中:利息收入 | 6,980,816.89 | 3,948,390.54 | 7,816,495.79 | 4,680,551.83 |
| 加:投资收益 | 71,406,434.08 | -11,134,127.56 | -984,430.57 | -11,565,806.45 |
| 资产处置收益 | -210,694.26 | -205,173.89 | -658,875.22 | 1,786.65 |
| 资产减值损失(新) | -241,499,750.83 | -457,382.85 | -58,735,875.95 | 1,668.64 |
| 信用减值损失(新) | -2,261,268.38 | -909,506.34 | -1,672,439.22 | 3,705,234.39 |
| 其他收益 | 5,987,818.84 | 3,776,766.2 | 4,581,930.53 | 1,289,318.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -389,896,691.58 | -102,593,090.47 | -231,472,894.9 | -87,446,444.86 |
| 加:营业外收入 | 1,306,742,917.66 | 1,955,812.35 | 75,120,207.25 | 59,715,616.91 |
| 减:营业外支出 | 144,821,696.7 | 78,665,687.89 | 40,366,160.34 | -60,291,655.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 772,024,529.38 | -179,302,966.01 | -196,718,847.99 | 32,560,827.06 |
| 减:所得税费用 | -426,559.34 | 964,920.91 | 6,819,479.61 | 1,717,068.18 |
| 六、净利润 | 772,451,088.72 | -180,267,886.92 | -203,538,327.6 | 30,843,758.88 |
| 持续经营净利润 | 772,451,088.72 | -180,267,886.92 | -203,538,327.6 | 30,843,758.88 |
| 归属于母公司股东的净利润 | 797,440,152.13 | -180,863,994.47 | -208,184,078.78 | 29,802,467.63 |
| 少数股东损益 | -24,989,063.41 | 596,107.55 | 4,645,751.18 | 1,041,291.25 |
| (一)基本每股收益 | 0.44 | -0.1 | -0.11 | 0.02 |
| (二)稀释每股收益 | 0.44 | -0.1 | -0.11 | 0.02 |
| 九、综合收益总额 | 772,451,088.72 | -180,267,886.92 | -203,538,327.6 | 30,843,758.88 |
| 归属于母公司股东的综合收益总额 | 797,440,152.13 | -180,863,994.47 | -208,184,078.78 | 29,802,467.63 |
| 归属于少数股东的综合收益总额 | -24,989,063.41 | 596,107.55 | 4,645,751.18 | 1,041,291.25 |
| 公告日期 | 2025-04-29 | 2024-08-30 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |