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 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,448,420.33 | 259,376,614.65 | 185,946,048.84 | 122,175,587.29 |
| 营业收入 | 81,448,420.33 | 259,376,614.65 | 185,946,048.84 | 122,175,587.29 |
| 二、营业总成本 | 182,871,680.44 | 486,952,302.73 | 297,456,509.74 | 148,726,123.37 |
| 营业成本 | 80,320,953.08 | 245,095,397.33 | 176,918,062.22 | 114,969,185.23 |
| 税金及附加 | 1,785,815.27 | 6,424,194.51 | 2,209,730.86 | 687,601.17 |
| 销售费用 | 205,353.96 | 2,624,376.61 | 1,985,097.51 | 1,242,102.9 |
| 管理费用 | 10,452,906.49 | 50,456,271.42 | 25,836,318.62 | 10,699,808.64 |
| 研发费用 | - | - | 740,442.45 | 119,576.21 |
| 财务费用 | 90,106,651.64 | 182,352,062.86 | 89,766,858.08 | 21,007,849.22 |
| 其中:利息费用 | 90,240,909.14 | 182,183,203.93 | 89,332,288.23 | 20,431,301.24 |
| 其中:利息收入 | 160,666.69 | 554,224.75 | 269,090.87 | 107,104.89 |
| 加:公允价值变动收益 | -28,527,516 | 1,004,051 | 1,622,698 | 1,622,700 |
| 加:投资收益 | -113,007,589.95 | 35,683,852.3 | 13,426,715.15 | -571,206.88 |
| 资产处置收益 | -16,330,963.03 | -4,178,094.27 | 20,809.08 | 3,854.37 |
| 资产减值损失(新) | -12,600,132.05 | -16,890,552.38 | 658,242.2 | -9,956,509.41 |
| 信用减值损失(新) | -18,749,698.27 | -258,388,775.09 | -67,051,303.46 | -22,655,190.23 |
| 其他收益 | 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 | -290,637,967.78 | -471,531,668.26 | -162,662,010.16 | -58,106,888.23 |
| 加:营业外收入 | 445,260.71 | 2,886,646.52 | 33,714.32 | 20,279.5 |
| 减:营业外支出 | 302,482.42 | 54,394,690.12 | 50,114,855.69 | 101,210.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -290,495,189.49 | -523,039,711.86 | -212,743,151.53 | -58,187,819.25 |
| 减:所得税费用 | -15,621,424.46 | 15,950,006.18 | 7,058,199.62 | 1,529,294.64 |
| 六、净利润 | -274,873,765.03 | -538,989,718.04 | -219,801,351.15 | -59,717,113.89 |
| 持续经营净利润 | -274,873,765.03 | -538,989,718.04 | -219,801,351.15 | -59,717,113.89 |
| 归属于母公司股东的净利润 | -274,200,056.51 | -534,994,917.06 | -219,359,101.22 | -59,012,269 |
| 少数股东损益 | -673,708.52 | -3,994,800.98 | -442,249.93 | -704,844.89 |
| (一)基本每股收益 | -1.22 | -2.38 | -0.97 | -0.26 |
| (二)稀释每股收益 | -1.22 | -2.38 | -0.97 | -0.26 |
| 八、其他综合收益 | -1,260,488.39 | 2,838,747.26 | 301,038.73 | -290,937.21 |
| 归属于母公司股东的其他综合收益 | -1,334,891.35 | 2,920,981.04 | 483,011.62 | -293,974.63 |
| 九、综合收益总额 | -276,134,253.42 | -536,150,970.78 | -219,500,312.42 | -60,008,051.1 |
| 归属于母公司股东的综合收益总额 | -275,534,947.86 | -532,073,936.02 | -218,876,089.6 | -59,306,243.63 |
| 归属于少数股东的综合收益总额 | -599,305.56 | -4,077,034.76 | -624,222.82 | -701,807.47 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | | 无法表示意见 | | |