科迪退
(002770)
| 流通市值：3.64亿 | | | 总市值：6.57亿 |
| 流通股本：6.06亿 | | | 总股本：10.95亿 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 671,549,068.69 | 310,862,952.58 | 630,653,232.35 | 289,561,668.39 |
| 营业收入 | 671,549,068.69 | 310,862,952.58 | 630,653,232.35 | 289,561,668.39 |
| 二、营业总成本 | 631,626,848.42 | 288,054,936.21 | 668,388,792.81 | 332,562,542.1 |
| 营业成本 | 554,445,845.2 | 256,688,469.34 | 588,539,854.09 | 282,164,551.29 |
| 税金及附加 | 5,957,909.4 | 2,725,243.3 | 5,760,035.78 | 2,712,753.21 |
| 销售费用 | 39,937,989.67 | 15,344,820.24 | 28,872,777.88 | 14,012,248.78 |
| 管理费用 | 30,177,619.99 | 13,207,319.84 | 39,482,080.03 | 18,097,043.19 |
| 研发费用 | 799,412.74 | - | - | - |
| 财务费用 | 308,071.42 | 89,083.49 | 5,734,045.03 | 15,575,945.63 |
| 其中:利息费用 | 148,708.81 | 10,785.56 | 5,224,197.26 | 15,443,098.26 |
| 其中:利息收入 | 87,257.74 | 91,922.97 | 44,129.94 | 24,995.36 |
| 加:投资收益 | 1,869,837,039.9 | - | - | - |
| 资产处置收益 | -178,384,932.33 | 575,190.71 | 3,848,168.21 | - |
| 资产减值损失(新) | -7,118,041.52 | 29,917.27 | -423,261,791.5 | - |
| 信用减值损失(新) | -8,667,349.63 | - | -950,171,784.38 | - |
| 其他收益 | 834,628.3 | 415,626.38 | 1,918,966.34 | 1,415,360.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,716,423,564.99 | 23,828,750.73 | -1,405,402,001.79 | -41,585,513.3 |
| 加:营业外收入 | 2,264,874.47 | 1,615,204 | 4,049,502 | 504,381.46 |
| 减:营业外支出 | 6,899,060.78 | 3,028,457.02 | 62,616,636.51 | 59,222.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,711,789,378.68 | 22,415,497.71 | -1,463,969,136.3 | -41,140,354.43 |
| 减:所得税费用 | -932,038.58 | - | -354,283.11 | -815,501.21 |
| 六、净利润 | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -40,324,853.22 |
| 持续经营净利润 | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -40,324,853.22 |
| 归属于母公司股东的净利润 | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -40,324,853.22 |
| (一)基本每股收益 | 0.87 | 0.02 | -0.74 | -0.04 |
| (二)稀释每股收益 | 0.87 | 0.02 | -0.74 | -0.04 |
| 八、其他综合收益 | - | - | - | -7,943,614.73 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,943,614.73 |
| 九、综合收益总额 | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -48,268,467.95 |
| 归属于母公司股东的综合收益总额 | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -48,268,467.95 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-28 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | | 带强调事项段的无保留意见 | |