聚龙退
(300202)
| 流通市值：2.27亿 | | | 总市值：2.75亿 |
| 流通股本：4.53亿 | | | 总股本：5.50亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,668,356.65 | 284,148,068.09 | 229,741,759.34 | 163,044,135.34 |
| 营业收入 | 78,668,356.65 | 284,148,068.09 | 229,741,759.34 | 163,044,135.34 |
| 二、营业总成本 | 158,047,964.97 | 410,822,250.93 | 294,666,238.87 | 199,569,333.75 |
| 营业成本 | 52,353,272.01 | 165,896,357.72 | 137,875,883.56 | 97,031,750.66 |
| 税金及附加 | 2,216,138.63 | 5,074,866.44 | 3,469,201.59 | 2,235,417.6 |
| 销售费用 | 65,880,882.98 | 147,675,262.72 | 84,245,243.5 | 52,087,902.32 |
| 管理费用 | 23,853,269.22 | 54,066,267.32 | 39,939,053.61 | 27,212,642.94 |
| 研发费用 | 14,567,148.11 | 39,427,284.37 | 29,604,261.8 | 21,058,642.86 |
| 财务费用 | -822,745.98 | -1,317,787.64 | -467,405.19 | -57,022.63 |
| 其中:利息费用 | 253,380.86 | 4,835,185.43 | 4,858,296.55 | 4,915,185.43 |
| 其中:利息收入 | -718,291.6 | 5,521,088.04 | 5,283,037.79 | -5,075,560.94 |
| 加:公允价值变动收益 | 28,900.92 | 114,963.8 | - | - |
| 加:投资收益 | 8,245,279.3 | 21,105,132.92 | 60,506,001.75 | 57,685,596.31 |
| 资产处置收益 | 3,102,553.37 | 281,561.94 | 281,561.93 | -152,620.06 |
| 资产减值损失(新) | 4,723,994.3 | -37,059,434.31 | 160,317.99 | 160,317.99 |
| 信用减值损失(新) | -7,383,484.53 | -248,523,940.97 | -8,912,486.99 | -9,805,959.59 |
| 其他收益 | 7,908,616.78 | 12,447,591.12 | 9,087,363.94 | 5,263,496.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -62,753,748.18 | -378,308,308.34 | -3,801,720.91 | 16,625,632.66 |
| 加:营业外收入 | 201,222.99 | 1,621,260.39 | 414,720.85 | 213,493.35 |
| 减:营业外支出 | 126,083.6 | 15,909,847 | -56,725.54 | 53,583.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,678,608.79 | -392,596,894.95 | -3,330,274.52 | 16,785,542.74 |
| 减:所得税费用 | -387,783.98 | 1,497,359.22 | 1,292,364.25 | 7,453,363.6 |
| 六、净利润 | -62,290,824.81 | -394,094,254.17 | -4,622,638.77 | 9,332,179.14 |
| 持续经营净利润 | -62,290,824.81 | -394,094,254.17 | -4,622,638.77 | 9,332,179.14 |
| 归属于母公司股东的净利润 | -62,099,998.63 | -395,244,257.76 | -12,158,917.56 | 1,446,240.13 |
| 少数股东损益 | -190,826.18 | 1,150,003.59 | 7,536,278.79 | 7,885,939.01 |
| (一)基本每股收益 | -0.11 | -0.72 | -0.02 | 0 |
| (二)稀释每股收益 | -0.11 | -0.72 | -0.02 | 0 |
| 八、其他综合收益 | 237,190.99 | 548,206.84 | -72,077.31 | -49,658.51 |
| 归属于母公司股东的其他综合收益 | 237,190.99 | 548,206.84 | -72,077.31 | -49,658.51 |
| 九、综合收益总额 | -62,053,633.82 | -393,546,047.33 | -4,694,716.08 | 9,282,520.63 |
| 归属于母公司股东的综合收益总额 | -61,862,807.64 | -394,696,050.92 | -12,230,994.87 | 1,396,581.62 |
| 归属于少数股东的综合收益总额 | -190,826.18 | 1,150,003.59 | 7,536,278.79 | 7,885,939.01 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |