必康退
(002411)
| 流通市值：9.50亿 | | | 总市值：9.50亿 |
| 流通股本：15.32亿 | | | 总股本：15.32亿 |
| 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 | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 |
| 营业收入 | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 |
| 二、营业总成本 | 915,853,041.9 | 4,894,673,832.73 | 3,940,080,130.97 | 2,796,760,806.77 |
| 营业成本 | 659,948,533.04 | 4,027,349,755.46 | 3,257,774,896.3 | 2,340,321,158.7 |
| 税金及附加 | 4,763,758.75 | 37,706,785.13 | 20,633,561.73 | 14,763,805.83 |
| 销售费用 | 60,782,265.89 | 218,333,591.15 | 188,747,124.37 | 139,339,009.24 |
| 管理费用 | 128,421,061.08 | 383,608,745.54 | 314,684,612.93 | 186,810,548.68 |
| 研发费用 | 34,872,107.8 | 62,689,031.86 | 63,149,868.72 | 50,268,551.72 |
| 财务费用 | 27,065,315.34 | 164,985,923.59 | 95,090,066.92 | 65,257,732.6 |
| 其中:利息费用 | 181,363,450.74 | 181,363,450.74 | 44,569,232.62 | 72,445,676.51 |
| 其中:利息收入 | 17,683,583.2 | 17,683,583.2 | 4,201,975.31 | 8,086,562.18 |
| 加:公允价值变动收益 | - | - | - | 1,165,838.39 |
| 加:投资收益 | 1,091,632.09 | -221,039,613.27 | 69,033,457.33 | 102,799,399.64 |
| 资产处置收益 | 215,996.47 | 1,551,279.82 | 1,698,604.21 | 510,952.78 |
| 资产减值损失(新) | -31,889,460.33 | -1,508,928.79 | -571,081.44 | -310,774.08 |
| 信用减值损失(新) | -728,786,001.46 | -1,168,983,941.69 | -1,087,008,554.62 | -1,090,920,492.35 |
| 其他收益 | 30,417,803.83 | -16,999,891.39 | 6,740,654.27 | 2,632,628.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -920,040,219.56 | -2,033,752,206.89 | -1,530,137,206.59 | -1,362,042,045.77 |
| 加:营业外收入 | 119,049.11 | 2,501,691.51 | 3,440,757.8 | 1,569,404.53 |
| 减:营业外支出 | 1,347,010.22 | 353,243,739.35 | 326,336,194.26 | 299,047,945.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -921,268,180.67 | -2,384,494,254.73 | -1,853,032,643.05 | -1,659,520,587.12 |
| 减:所得税费用 | -874,864.92 | -816,218,675.56 | -204,407,571.95 | -214,038,394.04 |
| 六、净利润 | -920,393,315.75 | -1,568,275,579.17 | -1,648,625,071.1 | -1,445,482,193.08 |
| 持续经营净利润 | -920,393,315.75 | -1,568,275,579.17 | -1,648,625,071.1 | -1,445,482,193.08 |
| 归属于母公司股东的净利润 | -890,779,509.8 | -1,512,110,014.89 | -1,603,590,517.77 | -1,418,497,697.94 |
| 少数股东损益 | -29,613,805.95 | -56,165,564.28 | -45,034,553.33 | -26,984,495.14 |
| (一)基本每股收益 | -0.58 | -0.99 | -1.05 | -0.93 |
| (二)稀释每股收益 | -0.58 | -0.99 | -1.05 | -0.93 |
| 八、其他综合收益 | -2,636.83 | 547,511.14 | - | -7,402.79 |
| 归属于母公司股东的其他综合收益 | -2,636.83 | 547,511.14 | - | -7,402.79 |
| 九、综合收益总额 | -920,395,952.58 | -1,567,728,068.03 | -1,648,625,071.1 | -1,445,489,595.87 |
| 归属于母公司股东的综合收益总额 | -890,782,146.63 | -1,511,562,503.75 | -1,603,590,517.77 | -1,418,505,100.73 |
| 归属于少数股东的综合收益总额 | -29,613,805.95 | -56,165,564.28 | -45,034,553.33 | -26,984,495.14 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |