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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,906,736.08 | 3,872,109.72 | 9,589,026.15 | 3,677,876.54 |
| 营业收入 | 9,906,736.08 | 3,872,109.72 | 9,589,026.15 | 3,677,876.54 |
| 二、营业总成本 | 159,389,112.37 | 81,124,563.46 | 196,638,399.27 | 104,027,325.66 |
| 营业成本 | 3,413,350.93 | 1,736,676.31 | 32,772,728.19 | 16,440,390.81 |
| 税金及附加 | 4,972,259.67 | 2,487,231.69 | 5,009,015.03 | 2,516,034.69 |
| 销售费用 | - | - | 954,174.21 | 353,626.16 |
| 管理费用 | 88,040,408.97 | 45,529,853.25 | 95,347,558.42 | 52,205,776.32 |
| 研发费用 | - | - | - | 1,584,614.07 |
| 财务费用 | 62,963,092.8 | 31,370,802.21 | 62,554,923.42 | 30,926,883.61 |
| 其中:利息费用 | 62,975,514.44 | 31,411,194.62 | 62,424,606.93 | 30,879,999.74 |
| 其中:利息收入 | 1,158.9 | 667.8 | 4,418.59 | 2,780.24 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -17,760,316.46 | -8,097,694.15 | -6,393,760.37 | 3,705,206.21 |
| 资产减值损失(新) | -127,567,041.46 | 8,095,406.13 | -38,439,896.9 | 1,942,089.76 |
| 信用减值损失(新) | -25,534,885.59 | 89,300.78 | -7,586,208.47 | -75,553.39 |
| 其他收益 | 649,318.18 | 481,025.08 | 1,878,464.61 | 920,519.25 |
| 四、营业利润 | -319,695,301.62 | -76,684,415.9 | -237,590,774.25 | -93,857,187.29 |
| 加:营业外收入 | 973,964.55 | 26,500 | 276,117.61 | 0.01 |
| 减:营业外支出 | 6,665,276.14 | 151,432.18 | 73,500,906 | 36,145.47 |
| 五、利润总额 | -325,386,613.21 | -76,809,348.08 | -310,815,562.64 | -93,893,332.75 |
| 六、净利润 | -325,386,613.21 | -76,809,348.08 | -310,815,562.64 | -93,893,332.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -325,386,613.21 | -76,809,348.08 | -310,815,562.64 | -93,893,332.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -325,386,613.21 | -76,809,348.08 | -310,815,562.64 | -93,893,332.75 |
| 扣除非经常损益后的净利润 | -307,797,892.17 | -71,003,147.14 | -308,688,967.87 | -97,335,517.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.14 | -0.57 | -0.17 |
| (二)稀释每股收益 | -0.59 | -0.14 | -0.57 | -0.17 |
| 八、其他综合收益 | 2,831,324.06 | 757,503.37 | 2,260,661.01 | 4,466,867.01 |
| 归属于母公司股东的其他综合收益 | 2,831,324.06 | 757,503.37 | 2,260,661.01 | 4,466,867.01 |
| 九、综合收益总额 | -322,555,289.15 | -76,051,844.71 | -308,554,901.63 | -89,426,465.74 |
| 归属于母公司股东的综合收益总额 | -322,555,289.15 | -76,051,844.71 | -308,554,901.63 | -89,426,465.74 |
| 公告日期 | 2025-06-30 | 2024-08-30 | 2024-06-04 | 2023-10-31 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |