太安退
(002433)
| 流通市值：2.01亿 | | | 总市值：2.07亿 |
| 流通股本：7.44亿 | | | 总股本：7.67亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 264,025,954.41 | 124,978,223.61 | 68,608,687.7 | 410,361,348.39 |
| 营业收入 | 264,025,954.41 | 124,978,223.61 | 68,608,687.7 | 410,361,348.39 |
| 二、营业总成本 | 533,253,431.52 | 248,994,309.58 | 139,469,389.04 | 980,547,028.22 |
| 营业成本 | 233,110,777.54 | 103,031,781.3 | 57,578,980.86 | 341,196,172.17 |
| 税金及附加 | 11,502,265.49 | 4,407,343.57 | 1,593,078.44 | 23,720,122.98 |
| 销售费用 | 62,077,918.9 | 36,138,292.96 | 14,768,915.21 | 217,557,223.73 |
| 管理费用 | 121,817,575.47 | 52,794,393.38 | 26,885,132.91 | 208,732,993.9 |
| 研发费用 | 1,867,543.99 | 2,709,494.51 | 1,133,551.82 | 7,472,987.32 |
| 财务费用 | 102,877,350.13 | 49,913,003.86 | 37,509,729.8 | 181,867,528.12 |
| 其中:利息费用 | 118,775,920.35 | 57,636,502.67 | 36,584,341.87 | 195,858,314.37 |
| 其中:利息收入 | 16,346,904.73 | 8,213,771.3 | 68,945.96 | 17,346,755.48 |
| 加:投资收益 | -26,732,459.46 | -7,669,183.16 | -2,752,258.95 | -3,625,810.93 |
| 资产处置收益 | 281,562.54 | - | - | 309,168,596.18 |
| 资产减值损失(新) | -1,007,115.89 | 154,172 | - | -1,732,065,235.81 |
| 信用减值损失(新) | -72,168,473.07 | 36,457,897.88 | 5,837,078.55 | -227,022,958.13 |
| 其他收益 | 3,514,777.93 | 2,137,003.88 | 1,027,660.68 | 9,879,310.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -365,339,185.06 | -92,936,195.37 | -66,748,221.06 | -2,213,851,778.18 |
| 加:营业外收入 | 11,282,784.6 | 9,870,930.03 | 8,445,548.23 | 6,714,958.21 |
| 减:营业外支出 | 47,411,454.61 | 618,589.05 | 381,256.78 | 78,297,809.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -401,467,855.07 | -83,683,854.39 | -58,683,929.61 | -2,285,434,629.44 |
| 减:所得税费用 | -12,692.7 | -850,715.86 | -1,980,175.15 | 9,316,354.77 |
| 六、净利润 | -401,455,162.37 | -82,833,138.53 | -56,703,754.46 | -2,294,750,984.21 |
| 持续经营净利润 | -401,455,162.37 | -82,833,138.53 | -56,703,754.46 | -2,294,750,984.21 |
| 归属于母公司股东的净利润 | -388,791,888.5 | -79,262,915.81 | -54,811,763.46 | -2,210,086,625.22 |
| 少数股东损益 | -12,663,273.87 | -3,570,222.72 | -1,891,991 | -84,664,358.99 |
| (一)基本每股收益 | -0.51 | -0.1 | -0.07 | -2.88 |
| (二)稀释每股收益 | -0.51 | -0.1 | -0.07 | -2.88 |
| 八、其他综合收益 | -69,515.36 | -28,564.13 | -7,475.08 | -43,888.82 |
| 归属于母公司股东的其他综合收益 | -69,515.36 | -28,564.13 | -7,475.08 | 114,059.83 |
| 九、综合收益总额 | -401,524,677.73 | -82,861,702.66 | -56,711,229.54 | -2,294,794,873.03 |
| 归属于母公司股东的综合收益总额 | -388,861,403.86 | -79,291,479.94 | -54,819,238.54 | -2,209,972,565.39 |
| 归属于少数股东的综合收益总额 | -12,663,273.87 | -3,570,222.72 | -1,891,991 | -84,822,307.64 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |