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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 571,588.34 | 972,620.52 | 433,511.02 | 954,651.2 |
| 营业收入 | 571,588.34 | 972,620.52 | 433,511.02 | 954,651.2 |
| 二、营业总成本 | 29,126,767.5 | 52,080,011.14 | 26,657,126.08 | 52,066,185.01 |
| 营业成本 | 248,765.61 | 307,549.39 | 123,768.82 | 336,549.94 |
| 税金及附加 | 313,584.66 | 620,603.46 | 309,776.52 | 620,782.61 |
| 管理费用 | 1,377,303.05 | 5,336,035.57 | 1,874,426.72 | 7,287,621.93 |
| 财务费用 | 27,187,114.18 | 45,815,822.72 | 24,349,154.02 | 43,821,230.53 |
| 其中:利息费用 | 25,407,914.48 | 50,482,208.56 | 26,326,582.76 | 51,010,561.4 |
| 其中:利息收入 | 8,398.94 | 99,883.85 | 54,930.17 | 249,216.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,384,047.12 | 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 |
| 信用减值损失(新) | 10,393,529.13 | -136,482,788.85 | -20,146,666.82 | -130,181,480.5 |
| 其他收益 | 6.53 | 89,924.74 | 2.57 | 9,367.98 |
| 四、营业利润 | -777,596.38 | -99,301,134.5 | -22,031,245.99 | -48,032,185.32 |
| 加:营业外收入 | 12,549.62 | - | - | - |
| 减:营业外支出 | 22,461.53 | 414,904,986.45 | 31,536.95 | -2,666,176.63 |
| 五、利润总额 | -787,508.29 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 |
| 六、净利润 | -787,508.29 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -787,508.29 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -787,508.29 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 |
| 扣除非经常损益后的净利润 | -29,452,924.91 | -132,463,516.12 | -29,660,698.43 | -121,424,680.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.15 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0 | -0.15 | -0.01 | -0.01 |
| 八、其他综合收益 | 1,283,750.47 | -2,185,485.31 | -1,109,414.56 | -658,603.57 |
| 归属于母公司股东的其他综合收益 | 1,283,750.47 | -2,185,485.31 | -1,109,414.56 | -658,603.57 |
| 九、综合收益总额 | 496,242.18 | -516,391,606.26 | -23,172,197.5 | -46,024,612.26 |
| 归属于母公司股东的综合收益总额 | 496,242.18 | -516,391,606.26 | -23,172,197.5 | -46,024,612.26 |
| 公告日期 | 2025-08-14 | 2025-04-17 | 2024-08-16 | 2024-04-19 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |