众应退
(002464)
| 流通市值：1.36亿 | | | 总市值：1.36亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,589,575.01 | 695,047,944.6 | 502,148,571.99 | 118,427,310.84 |
| 营业收入 | 69,589,575.01 | 695,047,944.6 | 502,148,571.99 | 118,427,310.84 |
| 二、营业总成本 | 176,257,244.25 | 1,018,005,914.04 | 658,780,292.16 | 401,974,000.33 |
| 营业成本 | 19,402,664.8 | 517,939,217.08 | 404,361,661.68 | 45,547,309.41 |
| 税金及附加 | 648.64 | 151,294.17 | 4,328.76 | 16,777.18 |
| 销售费用 | 22,118,129.06 | 164,824,206.07 | 68,546,992.72 | 47,637,649.54 |
| 管理费用 | 17,221,452.57 | 48,317,583.07 | 32,825,593.8 | 42,540,783.5 |
| 财务费用 | 117,514,349.18 | 286,773,613.65 | 153,041,715.2 | 266,231,480.7 |
| 其中:利息费用 | 122,955,957.87 | 261,420,354.64 | 134,585,018.15 | 276,324,155.65 |
| 其中:利息收入 | 4,002.05 | 666,261.45 | 524,630.63 | 280,560.23 |
| 加:投资收益 | - | 80,281,893.69 | 76,777,136.49 | -68,385,288.37 |
| 资产处置收益 | - | 32,183.82 | - | - |
| 资产减值损失(新) | - | -37,414,451.03 | - | -794,123,954.98 |
| 信用减值损失(新) | 552,788.97 | -2,426,291.27 | 40.56 | 105,895,209.48 |
| 其他收益 | 1,865.44 | 669,526.86 | 423,506.74 | 1,413,644.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -106,113,014.83 | -281,815,107.37 | -79,431,036.38 | -1,038,747,078.4 |
| 加:营业外收入 | - | 8,986.64 | - | 260.97 |
| 减:营业外支出 | 97,604.86 | 364,709.51 | 40,704.63 | 1,089,784.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -106,210,619.69 | -282,170,830.24 | -79,471,741.01 | -1,039,836,601.89 |
| 减:所得税费用 | 0 | 1,340,983.66 | 431,860.74 | 176,438.81 |
| 六、净利润 | -106,210,619.69 | -283,511,813.9 | -79,903,601.75 | -1,040,013,040.7 |
| 持续经营净利润 | -106,210,619.69 | -283,511,813.9 | -79,903,601.75 | -1,040,013,040.7 |
| 归属于母公司股东的净利润 | -106,201,427.76 | -283,486,921.27 | -79,894,461.73 | -1,039,976,035.04 |
| 少数股东损益 | -9,191.93 | -24,892.63 | -9,140.02 | -37,005.66 |
| (一)基本每股收益 | -0.2 | -0.54 | -0.15 | -1.99 |
| (二)稀释每股收益 | -0.2 | -0.54 | -0.15 | -1.99 |
| 八、其他综合收益 | -9,962,243.25 | 22,490,073.22 | 16,746,285 | 6,488,981.13 |
| 归属于母公司股东的其他综合收益 | -9,962,243.25 | 22,490,021.85 | 16,746,285 | 6,488,981.13 |
| 九、综合收益总额 | -116,172,862.94 | -261,021,740.68 | -63,157,316.75 | -1,033,524,059.57 |
| 归属于母公司股东的综合收益总额 | -116,163,671.01 | -260,996,899.42 | -63,148,176.73 | -1,033,487,053.91 |
| 归属于少数股东的综合收益总额 | -9,191.93 | -24,841.26 | -9,140.02 | -37,005.66 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |