丹邦退
(002618)
| 流通市值：6.90亿 | | | 总市值：6.90亿 |
| 流通股本：5.48亿 | | | 总股本：5.48亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,677,876.54 | 24,737,631.43 | 14,102,831.58 | 5,742,620.08 |
| 营业收入 | 3,677,876.54 | 24,737,631.43 | 14,102,831.58 | 5,742,620.08 |
| 二、营业总成本 | 104,027,325.66 | 230,792,472.67 | 114,230,290.69 | 56,256,883.71 |
| 营业成本 | 16,440,390.81 | 47,847,636.08 | 27,770,867.51 | 13,885,461.66 |
| 税金及附加 | 2,516,034.69 | 4,605,543.38 | 2,458,676.74 | 319,758.72 |
| 销售费用 | 353,626.16 | 943,752.88 | 411,200.9 | 169,507.9 |
| 管理费用 | 52,205,776.32 | 119,606,374.63 | 51,562,500.7 | 25,466,844.69 |
| 研发费用 | 1,584,614.07 | 6,632.28 | 4,784,050.75 | 2,505,083.48 |
| 财务费用 | 30,926,883.61 | 57,782,533.42 | 27,242,994.09 | 13,910,227.26 |
| 其中:利息费用 | 30,879,999.74 | 58,419,084.99 | 27,529,001.56 | 13,783,259.37 |
| 其中:利息收入 | 2,780.24 | 6,660.86 | 3,270.03 | 2,287.73 |
| 资产处置收益 | 3,705,206.21 | 3,537,546.61 | - | - |
| 资产减值损失(新) | 1,942,089.76 | -3,975,825.84 | -95,814.93 | 69,200.82 |
| 信用减值损失(新) | -75,553.39 | -1,647,314.82 | -59,545.27 | 212,138.1 |
| 其他收益 | 920,519.25 | 2,151,109.23 | 1,006,052.38 | 483,337.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -93,857,187.29 | -205,989,326.06 | -99,276,766.93 | -49,749,587.54 |
| 加:营业外收入 | 0.01 | 558,494.04 | 20,000.6 | 0 |
| 减:营业外支出 | 36,145.47 | 9,074,648.4 | 61,153.54 | 45,958.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,893,332.75 | -214,505,480.42 | -99,317,919.87 | -49,795,545.87 |
| 减:所得税费用 | - | - | - | 0 |
| 六、净利润 | -93,893,332.75 | -214,505,480.42 | -99,317,919.87 | -49,795,545.87 |
| 持续经营净利润 | -93,893,332.75 | -214,505,480.42 | -99,317,919.87 | -49,795,545.87 |
| 归属于母公司股东的净利润 | -93,893,332.75 | -214,505,480.42 | -99,317,919.87 | -49,795,545.87 |
| (一)基本每股收益 | -0.17 | -0.39 | -0.18 | -0.09 |
| (二)稀释每股收益 | -0.17 | - | -0.18 | -0.09 |
| 八、其他综合收益 | 4,466,867.01 | 11,773,174 | 5,848,519.8 | -1,288,201.49 |
| 归属于母公司股东的其他综合收益 | 4,466,867.01 | 11,773,174 | 5,848,519.8 | -1,288,201.49 |
| 九、综合收益总额 | -89,426,465.74 | -202,732,306.42 | -93,469,400.07 | -51,083,747.36 |
| 归属于母公司股东的综合收益总额 | -89,426,465.74 | -202,732,306.42 | -93,469,400.07 | -51,083,747.36 |
| 公告日期 | 2023-10-31 | 2023-04-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |