宝德退
(300023)
| 流通市值：2.81亿 | | | 总市值：3.45亿 |
| 流通股本：2.58亿 | | | 总股本：3.16亿 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,108,640.41 | 7,684,106.9 | 68,194,354.53 | 66,064,755.81 |
| 营业收入 | 13,108,640.41 | 7,684,106.9 | 68,194,354.53 | 66,064,755.81 |
| 二、营业总成本 | 15,671,788.77 | 5,196,475.06 | 73,497,185.19 | 61,905,848.66 |
| 营业成本 | 8,466,298.57 | 5,037,295.82 | 59,783,294.74 | 54,990,133.61 |
| 税金及附加 | 72,657.83 | 64,990.76 | 227,917.19 | 202,285.56 |
| 销售费用 | 2,414,004.38 | 614,802.57 | 5,254,342.72 | 2,448,873.57 |
| 管理费用 | 16,129,950.82 | 5,738,394.09 | 19,244,920.51 | 12,509,046.43 |
| 研发费用 | 1,667,015.52 | 682,995.1 | 2,136,714.3 | 1,420,688.4 |
| 财务费用 | -13,078,138.35 | -6,942,003.28 | -13,150,004.27 | -9,665,178.91 |
| 其中:利息费用 | 113,168.89 | 42,866.2 | 151,721.13 | 11,103.37 |
| 其中:利息收入 | 12,561,434.48 | 6,717,779.92 | 12,607,546.36 | 9,459,071.72 |
| 加:投资收益 | -31.25 | - | 6,872,571.65 | 87,214.08 |
| 资产处置收益 | 190,319.14 | 10,595.08 | 3,935,078.67 | - |
| 资产减值损失(新) | -380,975.13 | - | 40,189.38 | - |
| 信用减值损失(新) | 385,586.47 | 347,310.43 | -1,196,201.44 | -1,281,425.65 |
| 其他收益 | 113,146.37 | 10,609.3 | 37,723.95 | 38,538.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,255,102.76 | 2,856,146.65 | 4,386,531.55 | 3,003,234.53 |
| 加:营业外收入 | 550.01 | - | 87,214.08 | 2,398,084.69 |
| 减:营业外支出 | -12,181,603.18 | 551,201.21 | 21,001,993.02 | 52,211.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,927,050.43 | 2,304,945.44 | -16,528,247.39 | 5,349,107.23 |
| 减:所得税费用 | 33,386.85 | -6,774.29 | -166,763.5 | -372,348.46 |
| 六、净利润 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 |
| 持续经营净利润 | 9,893,663.58 | 2,311,719.73 | -16,787,606.95 | 5,721,455.69 |
| 终止经营净利润 | - | - | 426,123.06 | - |
| 归属于母公司股东的净利润 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 |
| (一)基本每股收益 | 0.03 | 0.01 | -0.05 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.05 | 0.02 |
| 九、综合收益总额 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 |
| 归属于母公司股东的综合收益总额 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 |
| 公告日期 | 2024-04-11 | 2023-08-28 | 2023-03-24 | 2022-10-28 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |