康得退
(002450)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：32.43亿 | | | 总股本：35.41亿 |
| 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 | 972,620.52 | 433,511.02 | 954,651.2 | 535,584.92 |
| 营业收入 | 972,620.52 | 433,511.02 | 954,651.2 | 535,584.92 |
| 二、营业总成本 | 52,080,011.14 | 26,657,126.08 | 52,066,185.01 | 16,017,126.42 |
| 营业成本 | 307,549.39 | 123,768.82 | 336,549.94 | 255,489.28 |
| 税金及附加 | 620,603.46 | 309,776.52 | 620,782.61 | 309,827.52 |
| 管理费用 | 5,336,035.57 | 1,874,426.72 | 7,287,621.93 | 3,172,987.46 |
| 财务费用 | 45,815,822.72 | 24,349,154.02 | 43,821,230.53 | 12,278,822.16 |
| 其中:利息费用 | 50,482,208.56 | 26,326,582.76 | 51,010,561.4 | 24,997,474.53 |
| 其中:利息收入 | 99,883.85 | 54,930.17 | 249,216.23 | 5,226.14 |
| 加:公允价值变动收益 | 72,890,483.43 | 24,339,033.32 | -37,241,744.11 | - |
| 加:投资收益 | 15,308,636.8 | - | 170,493,205.12 | -98,437.67 |
| 信用减值损失(新) | -136,482,788.85 | -20,146,666.82 | -130,181,480.5 | -99,231,892.21 |
| 其他收益 | 89,924.74 | 2.57 | 9,367.98 | 9,367.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -99,301,134.5 | -22,031,245.99 | -48,032,185.32 | -114,802,503.4 |
| 加:营业外收入 | - | - | - | 601.77 |
| 减:营业外支出 | 414,904,986.45 | 31,536.95 | -2,666,176.63 | 150 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 |
| 六、净利润 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 |
| 持续经营净利润 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 |
| 归属于母公司股东的净利润 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 |
| (一)基本每股收益 | -0.15 | -0.01 | -0.01 | -0.03 |
| (二)稀释每股收益 | -0.15 | -0.01 | -0.01 | -0.03 |
| 八、其他综合收益 | -2,185,485.31 | -1,109,414.56 | -658,603.57 | -9,476,611.16 |
| 归属于母公司股东的其他综合收益 | -2,185,485.31 | - | -658,603.57 | - |
| 九、综合收益总额 | -516,391,606.26 | -23,172,197.5 | -46,024,612.26 | -124,278,662.79 |
| 归属于母公司股东的综合收益总额 | -516,391,606.26 | -23,172,197.5 | -46,024,612.26 | -124,278,662.79 |
| 公告日期 | 2025-04-17 | 2024-08-16 | 2024-04-19 | 2023-08-25 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |