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 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,266,889.12 | 13,108,640.41 | 7,684,106.9 | 68,194,354.53 |
| 营业收入 | 7,266,889.12 | 13,108,640.41 | 7,684,106.9 | 68,194,354.53 |
| 二、营业总成本 | 9,418,981.13 | 15,671,788.77 | 5,196,475.06 | 73,497,185.19 |
| 营业成本 | 5,081,717.91 | 8,466,298.57 | 5,037,295.82 | 59,783,294.74 |
| 税金及附加 | 7,601.53 | 72,657.83 | 64,990.76 | 227,917.19 |
| 销售费用 | 325,154.98 | 2,414,004.38 | 614,802.57 | 5,254,342.72 |
| 管理费用 | 8,698,058.1 | 16,129,950.82 | 5,738,394.09 | 19,244,920.51 |
| 研发费用 | 786,430.88 | 1,667,015.52 | 682,995.1 | 2,136,714.3 |
| 财务费用 | -5,479,982.27 | -13,078,138.35 | -6,942,003.28 | -13,150,004.27 |
| 其中:利息费用 | 58,724.03 | 113,168.89 | 42,866.2 | 151,721.13 |
| 其中:利息收入 | 5,411,008.35 | 12,561,434.48 | 6,717,779.92 | 12,607,546.36 |
| 加:投资收益 | - | -31.25 | - | 6,872,571.65 |
| 资产处置收益 | 50,251.34 | 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) | -91,782.72 | 385,586.47 | 347,310.43 | -1,196,201.44 |
| 其他收益 | 294,229.71 | 113,146.37 | 10,609.3 | 37,723.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,899,393.68 | -2,255,102.76 | 2,856,146.65 | 4,386,531.55 |
| 加:营业外收入 | 100 | 550.01 | 0 | 87,214.08 |
| 减:营业外支出 | -5,454,078.16 | -12,181,603.18 | 551,201.21 | 21,001,993.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,554,784.48 | 9,927,050.43 | 2,304,945.44 | -16,528,247.39 |
| 减:所得税费用 | 48,875.47 | 33,386.85 | -6,774.29 | -166,763.5 |
| 六、净利润 | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 |
| 持续经营净利润 | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,787,606.95 |
| 终止经营净利润 | - | - | - | 426,123.06 |
| 归属于母公司股东的净利润 | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | -0.05 |
| 九、综合收益总额 | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 |
| 归属于母公司股东的综合收益总额 | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 |
| 公告日期 | 2024-08-21 | 2024-04-11 | 2023-08-28 | 2023-03-24 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |