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 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,411,642.55 | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 |
| 营业收入 | 326,411,642.55 | 1,037,717,270.38 | 716,701,482.29 | 428,115,961.75 |
| 二、营业总成本 | 407,290,289.12 | 1,991,521,286.22 | 1,106,445,646.07 | 643,631,348.72 |
| 营业成本 | 254,133,841.33 | 788,422,128.02 | 556,707,910.78 | 327,026,564.08 |
| 税金及附加 | 8,324,154.32 | 660,034,498.75 | 143,179,635.72 | 42,955,470.69 |
| 销售费用 | 20,448,177.73 | 44,049,788.12 | 36,272,974.42 | 25,090,149.83 |
| 管理费用 | 37,161,458.94 | 156,685,214.47 | 99,165,722.29 | 68,531,961.98 |
| 研发费用 | 10,713,902.62 | 21,271,653.35 | 16,169,416.71 | 11,518,125.21 |
| 财务费用 | 76,508,754.18 | 321,058,003.51 | 254,949,986.15 | 168,509,076.93 |
| 其中:利息费用 | 81,608,564.04 | 326,682,101.03 | 258,668,383.55 | 170,130,309.16 |
| 其中:利息收入 | 4,680,551.83 | 5,825,781.19 | 6,885,481.19 | 1,575,035.12 |
| 加:投资收益 | -11,565,806.45 | 866,994,350.49 | -17,113,975.71 | -9,556,007.38 |
| 资产处置收益 | 1,786.65 | 26,277,420.81 | 32,863,206.15 | 2,540,008.83 |
| 资产减值损失(新) | 1,668.64 | -272,225,068.13 | -3,440,778.9 | -3,440,778.9 |
| 信用减值损失(新) | 3,705,234.39 | -1,379,392,698.74 | 533,027.24 | -505.31 |
| 其他收益 | 1,289,318.48 | 311,138,568.82 | 251,250,452.67 | 72,838,251.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -87,446,444.86 | -1,401,011,442.59 | -125,652,232.33 | -153,134,418.32 |
| 加:营业外收入 | 59,715,616.91 | 43,379,235.37 | 35,333,975.13 | 34,357,680.68 |
| 减:营业外支出 | -60,291,655.01 | 841,210,121.58 | 129,295,885.26 | 75,035,172.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,560,827.06 | -2,198,842,328.8 | -219,614,142.46 | -193,811,910.33 |
| 减:所得税费用 | 1,717,068.18 | 105,254,895.26 | 6,384,871.34 | 2,510,994.16 |
| 六、净利润 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.8 | -196,322,904.49 |
| 持续经营净利润 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.8 | -196,322,904.49 |
| 归属于母公司股东的净利润 | 29,802,467.63 | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 |
| 少数股东损益 | 1,041,291.25 | -80,897,362.3 | -2,529,503.78 | -4,142,837.27 |
| (一)基本每股收益 | 0.02 | -1.22 | -0.12 | -0.11 |
| (二)稀释每股收益 | 0.02 | -1.22 | -0.12 | -0.11 |
| 九、综合收益总额 | 30,843,758.88 | -2,304,097,224.06 | -225,999,013.8 | -196,322,904.49 |
| 归属于母公司股东的综合收益总额 | 29,802,467.63 | -2,223,199,861.76 | -223,469,510.02 | -192,180,067.22 |
| 归属于少数股东的综合收益总额 | 1,041,291.25 | -80,897,362.3 | -2,529,503.78 | -4,142,837.27 |
| 公告日期 | 2023-08-29 | 2023-04-26 | 2022-10-31 | 2022-08-30 |
| 审计意见(境内) | | 保留意见 | | |