奇信退
(002781)
| 流通市值：9404.70万 | | | 总市值：9450.00万 |
| 流通股本：2.24亿 | | | 总股本：2.25亿 |
| 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 | 122,508,047.41 | 81,448,420.33 | 259,376,614.65 | 185,946,048.84 |
| 营业收入 | 122,508,047.41 | 81,448,420.33 | 259,376,614.65 | 185,946,048.84 |
| 二、营业总成本 | 371,991,343.68 | 182,871,680.44 | 486,952,302.73 | 297,456,509.74 |
| 营业成本 | 143,043,064.98 | 80,320,953.08 | 245,095,397.33 | 176,918,062.22 |
| 税金及附加 | 27,455,315.73 | 1,785,815.27 | 6,424,194.51 | 2,209,730.86 |
| 销售费用 | 317,613.19 | 205,353.96 | 2,624,376.61 | 1,985,097.51 |
| 管理费用 | 24,111,501.05 | 10,452,906.49 | 50,456,271.42 | 25,836,318.62 |
| 研发费用 | - | - | - | 740,442.45 |
| 财务费用 | 177,063,848.73 | 90,106,651.64 | 182,352,062.86 | 89,766,858.08 |
| 其中:利息费用 | 177,233,455.78 | 90,240,909.14 | 182,183,203.93 | 89,332,288.23 |
| 其中:利息收入 | 214,403.41 | 160,666.69 | 554,224.75 | 269,090.87 |
| 加:公允价值变动收益 | -14,074,030.09 | -28,527,516 | 1,004,051 | 1,622,698 |
| 加:投资收益 | -134,088,115.55 | -113,007,589.95 | 35,683,852.3 | 13,426,715.15 |
| 资产处置收益 | -17,308,640.39 | -16,330,963.03 | -4,178,094.27 | 20,809.08 |
| 资产减值损失(新) | -30,638,885.12 | -12,600,132.05 | -16,890,552.38 | 658,242.2 |
| 信用减值损失(新) | -18,904,892.67 | -18,749,698.27 | -258,388,775.09 | -67,051,303.46 |
| 其他收益 | 20,000 | 1,191.63 | -1,186,461.74 | 171,289.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -464,477,860.09 | -290,637,967.78 | -471,531,668.26 | -162,662,010.16 |
| 加:营业外收入 | 1,899,394.85 | 445,260.71 | 2,886,646.52 | 33,714.32 |
| 减:营业外支出 | 1,288,448.6 | 302,482.42 | 54,394,690.12 | 50,114,855.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -463,866,913.84 | -290,495,189.49 | -523,039,711.86 | -212,743,151.53 |
| 减:所得税费用 | -53,249,051.06 | -15,621,424.46 | 15,950,006.18 | 7,058,199.62 |
| 六、净利润 | -410,617,862.78 | -274,873,765.03 | -538,989,718.04 | -219,801,351.15 |
| 持续经营净利润 | -410,617,862.78 | -274,873,765.03 | -538,989,718.04 | -219,801,351.15 |
| 归属于母公司股东的净利润 | -408,871,405.74 | -274,200,056.51 | -534,994,917.06 | -219,359,101.22 |
| 少数股东损益 | -1,746,457.04 | -673,708.52 | -3,994,800.98 | -442,249.93 |
| (一)基本每股收益 | -1.82 | -1.22 | -2.38 | -0.97 |
| (二)稀释每股收益 | -1.82 | -1.22 | -2.38 | -0.97 |
| 八、其他综合收益 | -4,286,871.73 | -1,260,488.39 | 2,838,747.26 | 301,038.73 |
| 归属于母公司股东的其他综合收益 | -4,317,230.83 | -1,334,891.35 | 2,920,981.04 | 483,011.62 |
| 九、综合收益总额 | -414,904,734.51 | -276,134,253.42 | -536,150,970.78 | -219,500,312.42 |
| 归属于母公司股东的综合收益总额 | -413,188,636.57 | -275,534,947.86 | -532,073,936.02 | -218,876,089.6 |
| 归属于少数股东的综合收益总额 | -1,716,097.94 | -599,305.56 | -4,077,034.76 | -624,222.82 |
| 公告日期 | 2025-04-03 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |