丹邦退
(002618)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：5.48亿 | | | 总股本：5.48亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,182,984.04 | 3,981,112.31 | 9,906,736.08 | 3,872,109.72 |
| 营业收入 | 8,182,984.04 | 3,981,112.31 | 9,906,736.08 | 3,872,109.72 |
| 二、营业总成本 | 81,317,628.21 | 41,206,633.07 | 159,389,112.37 | 81,124,563.46 |
| 营业成本 | 1,985,384.04 | 908,167.03 | 3,413,350.93 | 1,736,676.31 |
| 税金及附加 | 1,327,994.53 | 642,764.27 | 4,972,259.67 | 2,487,231.69 |
| 销售费用 | - | - | 0 | 0 |
| 管理费用 | 16,684,052.09 | 9,093,190.17 | 88,040,408.97 | 45,529,853.25 |
| 研发费用 | - | - | 0 | 0 |
| 财务费用 | 61,320,197.55 | 30,562,511.6 | 62,963,092.8 | 31,370,802.21 |
| 其中:利息费用 | 61,364,423.33 | 30,588,167.04 | 62,975,514.44 | 31,411,194.62 |
| 其中:利息收入 | 33.83 | 30.44 | 1,158.9 | 667.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -189,918,494.57 | -1,055,968,160 | - | - |
| 资产处置收益 | -1,620,924.4 | -894,302.21 | -17,760,316.46 | -8,097,694.15 |
| 资产减值损失(新) | 71,648.21 | 71,648.21 | -127,567,041.46 | 8,095,406.13 |
| 信用减值损失(新) | -310,911,340.92 | -273,614,934.58 | -25,534,885.59 | 89,300.78 |
| 其他收益 | 34,139.16 | 17,069.58 | 649,318.18 | 481,025.08 |
| 四、营业利润 | -575,479,616.69 | -1,367,614,199.76 | -319,695,301.62 | -76,684,415.9 |
| 加:营业外收入 | 362,935.4 | 214,353.98 | 973,964.55 | 26,500 |
| 减:营业外支出 | 6,281.89 | 2,694.43 | 6,665,276.14 | 151,432.18 |
| 五、利润总额 | -575,122,963.18 | -1,367,402,540.21 | -325,386,613.21 | -76,809,348.08 |
| 六、净利润 | -575,122,963.18 | -1,367,402,540.21 | -325,386,613.21 | -76,809,348.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -575,122,963.18 | -1,367,402,540.21 | -325,386,613.21 | -76,809,348.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -575,122,963.18 | -1,367,402,540.21 | -325,386,613.21 | -76,809,348.08 |
| 扣除非经常损益后的净利润 | -80,866,523 | -1,366,903,360.4 | -307,797,892.17 | -71,003,147.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.05 | -2.5 | -0.59 | -0.14 |
| (二)稀释每股收益 | -1.05 | -2.5 | -0.59 | -0.14 |
| 八、其他综合收益 | -3,462,040.23 | -2,184,301.9 | 2,831,324.06 | 757,503.37 |
| 归属于母公司股东的其他综合收益 | -3,462,040.23 | -2,184,301.9 | 2,831,324.06 | 757,503.37 |
| 九、综合收益总额 | -578,585,003.41 | -1,369,586,842.11 | -322,555,289.15 | -76,051,844.71 |
| 归属于母公司股东的综合收益总额 | -578,585,003.41 | -1,369,586,842.11 | -322,555,289.15 | -76,051,844.71 |
| 公告日期 | 2026-07-10 | 2025-09-30 | 2025-06-30 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |