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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

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入571,588.34972,620.52433,511.02954,651.2
  营业收入571,588.34972,620.52433,511.02954,651.2
二、营业总成本29,126,767.552,080,011.1426,657,126.0852,066,185.01
  营业成本248,765.61307,549.39123,768.82336,549.94
  税金及附加313,584.66620,603.46309,776.52620,782.61
  管理费用1,377,303.055,336,035.571,874,426.727,287,621.93
  财务费用27,187,114.1845,815,822.7224,349,154.0243,821,230.53
  其中:利息费用25,407,914.4850,482,208.5626,326,582.7651,010,561.4
  其中:利息收入8,398.9499,883.8554,930.17249,216.23
三、其他经营收益
  加:公允价值变动收益17,384,047.1272,890,483.4324,339,033.32-37,241,744.11
  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6.5389,924.742.579,367.98
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22,461.53414,904,986.4531,536.95-2,666,176.63
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2025-08-142025-04-172024-08-162024-04-19
审计意见(境内)无法表示意见无法表示意见
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