数知退
(300038)
| 流通市值：3.49亿 | | | 总市值：3.52亿 |
| 流通股本：11.64亿 | | | 总股本：11.72亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,410,543.9 | 1,374,522,730.01 | 929,055,671.12 | 628,851,791.92 |
| 营业收入 | 109,410,543.9 | 1,374,522,730.01 | 929,055,671.12 | 628,851,791.92 |
| 二、营业总成本 | 124,616,746.69 | 1,765,219,211.85 | 1,110,882,824.19 | 643,989,911.29 |
| 营业成本 | 58,203,851.11 | 1,407,629,388.16 | 904,810,340.37 | 569,884,898 |
| 税金及附加 | 1,159,445.07 | 1,940,390.91 | 1,320,307.11 | 368,214.58 |
| 销售费用 | 1,440,905.1 | 4,935,005.05 | 4,068,241.35 | 2,133,355.3 |
| 管理费用 | 52,586,705.71 | 200,192,192.41 | 181,869,622.9 | 63,727,467.41 |
| 研发费用 | 1,761,386.68 | 81,286,447.14 | 2,824,979.96 | - |
| 财务费用 | 9,464,453.02 | 69,235,788.18 | 15,989,332.5 | 7,875,976 |
| 其中:利息费用 | 12,414,180.85 | 64,874,738.38 | 16,927,765.95 | - |
| 其中:利息收入 | 2,986,701.78 | 598,479.31 | 1,664,878.41 | - |
| 加:投资收益 | 10,649,384.5 | -313,798,904.55 | 6,296,347.89 | - |
| 资产处置收益 | 1,073,749.78 | 861,702.17 | 33,255,627.32 | - |
| 资产减值损失(新) | -10,385.28 | -1,232,091,271.26 | - | - |
| 信用减值损失(新) | -7,773,208.07 | -281,287,748.83 | -139,835,229.26 | -3,006,687.51 |
| 其他收益 | 1,076,041.85 | 9,728,170.35 | 1,626,095.38 | 65,376.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,190,620.01 | -2,207,284,533.96 | -280,484,311.74 | -18,079,430.31 |
| 加:营业外收入 | 1,998.99 | 25,782,320.34 | 3,389,046.46 | 26,596.6 |
| 减:营业外支出 | 2,215,951.05 | 57,034,220.38 | 1,184,742.26 | 19,343.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,404,572.07 | -2,238,536,434 | -278,280,007.54 | -18,072,177.67 |
| 减:所得税费用 | 2,967,844.47 | 30,310,126.01 | -62,007,980.95 | 2,446,308.29 |
| 六、净利润 | -15,372,416.54 | -2,268,846,560.01 | -216,272,026.59 | -20,518,485.96 |
| 持续经营净利润 | -15,372,416.54 | -2,268,846,560.01 | -216,272,026.59 | -20,518,485.96 |
| 归属于母公司股东的净利润 | -8,988,156.8 | -2,261,519,231.89 | -214,090,191.12 | -19,967,102.09 |
| 少数股东损益 | -6,384,259.74 | -7,327,328.12 | -2,181,835.47 | -551,383.87 |
| (一)基本每股收益 | -0.01 | -1.93 | -0.18 | -0.02 |
| (二)稀释每股收益 | -0.01 | -1.93 | -0.18 | -0.02 |
| 八、其他综合收益 | 12,056,095.56 | - | -7,212,065.98 | 8,203,455.59 |
| 归属于母公司股东的其他综合收益 | 12,056,095.56 | - | -7,212,065.98 | 8,203,455.59 |
| 九、综合收益总额 | -3,316,320.98 | -2,268,846,560.01 | -223,484,092.57 | -12,315,030.37 |
| 归属于母公司股东的综合收益总额 | 3,067,938.76 | -2,261,519,231.89 | -221,302,257.1 | -11,763,646.5 |
| 归属于少数股东的综合收益总额 | -6,384,259.74 | -7,327,328.12 | -2,181,835.47 | -551,383.87 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | | 无法表示意见 | | |