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 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 954,651.2 | 535,584.92 | 1,294,507.5 | 1,005,510.02 |
| 营业收入 | 954,651.2 | 535,584.92 | 1,294,507.5 | 1,005,510.02 |
| 二、营业总成本 | 52,066,185.01 | 16,017,126.42 | 32,703,673.83 | 11,862,309.33 |
| 营业成本 | 336,549.94 | 255,489.28 | 569,708.14 | 435,581.76 |
| 税金及附加 | 620,782.61 | 309,827.52 | 621,872.85 | 310,659.86 |
| 管理费用 | 7,287,621.93 | 3,172,987.46 | 10,063,109.57 | 7,083,192.34 |
| 财务费用 | 43,821,230.53 | 12,278,822.16 | 21,448,983.27 | 4,032,875.37 |
| 其中:利息费用 | 51,010,561.4 | 24,997,474.53 | 50,591,132.28 | 38,694,965.15 |
| 其中:利息收入 | 249,216.23 | 5,226.14 | 427,833.31 | 141,001.36 |
| 加:公允价值变动收益 | -37,241,744.11 | - | 68,513,299.3 | - |
| 加:投资收益 | 170,493,205.12 | -98,437.67 | 17,804.87 | 15,289.53 |
| 资产处置收益 | - | - | -1,275.29 | -1,275.29 |
| 资产减值损失(新) | - | - | -18,877.31 | - |
| 信用减值损失(新) | -130,181,480.5 | -99,231,892.21 | -218,363,721.13 | -272,401,660.81 |
| 其他收益 | 9,367.98 | 9,367.98 | 9,036.65 | 4,506.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,032,185.32 | -114,802,503.4 | -181,252,899.24 | -283,239,939.23 |
| 加:营业外收入 | - | 601.77 | 51,260.92 | - |
| 减:营业外支出 | -2,666,176.63 | 150 | 69,881,808.32 | 326,438.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,366,008.69 | -114,802,051.63 | -251,083,446.64 | -283,566,378.18 |
| 减:所得税费用 | - | - | -1,045,915.09 | -1,045,915.09 |
| 六、净利润 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 |
| 持续经营净利润 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 |
| 归属于母公司股东的净利润 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 |
| (一)基本每股收益 | -0.01 | -0.03 | -0.07 | -0.08 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.07 | -0.08 |
| 八、其他综合收益 | -658,603.57 | -9,476,611.16 | -17,490,750.04 | -21,444,251.82 |
| 归属于母公司股东的其他综合收益 | -658,603.57 | - | -17,490,750.04 | -21,444,251.82 |
| 九、综合收益总额 | -46,024,612.26 | -124,278,662.79 | -267,528,281.59 | -303,964,714.91 |
| 归属于母公司股东的综合收益总额 | -46,024,612.26 | -124,278,662.79 | -267,528,281.59 | -303,964,714.91 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-27 | 2022-10-27 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |