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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,312,607.58 | 74,553,496.27 | 194,152,437.74 | 78,668,356.65 |
| 营业收入 | 189,312,607.58 | 74,553,496.27 | 194,152,437.74 | 78,668,356.65 |
| 二、营业总成本 | 278,372,505.7 | 139,826,093.04 | 321,083,108.48 | 158,047,964.97 |
| 营业成本 | 114,697,658.24 | 51,051,187.59 | 118,253,118.14 | 52,353,272.01 |
| 税金及附加 | 3,979,867.35 | 1,905,825.21 | 4,275,761.75 | 2,216,138.63 |
| 销售费用 | 96,818,426.58 | 48,515,091.86 | 129,314,733.22 | 65,880,882.98 |
| 管理费用 | 45,136,294.44 | 27,333,383.53 | 47,949,153.38 | 23,853,269.22 |
| 研发费用 | 16,935,080.55 | 10,978,350.72 | 22,363,411.6 | 14,567,148.11 |
| 财务费用 | 805,178.54 | 42,254.13 | -1,073,069.61 | -822,745.98 |
| 其中:利息费用 | 662,380 | 309,190 | 577,773.72 | 253,380.86 |
| 其中:利息收入 | 729,753.17 | -467,852.91 | 1,425,351.58 | -718,291.6 |
| 加:公允价值变动收益 | - | - | -44,021,411.41 | 28,900.92 |
| 加:投资收益 | 15,173,450.3 | 9,641,883.36 | 14,461,060.32 | 8,245,279.3 |
| 资产处置收益 | 308,171.63 | 213,145.97 | 3,573,595.68 | 3,102,553.37 |
| 资产减值损失(新) | -11,070,624.15 | 355,687.01 | -7,566,684.11 | 4,723,994.3 |
| 信用减值损失(新) | -3,651,779.58 | 10,945.28 | -13,117,787.08 | -7,383,484.53 |
| 其他收益 | 6,564,800.27 | 3,631,112.52 | 11,544,246.14 | 7,908,616.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -81,735,879.65 | -51,419,822.63 | -162,057,651.2 | -62,753,748.18 |
| 加:营业外收入 | 580,092.28 | 26,703.33 | 239,748.81 | 201,222.99 |
| 减:营业外支出 | 905,349.26 | 492,357.63 | 95,385,896.61 | 126,083.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -82,061,136.63 | -51,885,476.93 | -257,203,799 | -62,678,608.79 |
| 减:所得税费用 | 1,923,798.25 | 791,206.86 | -4,456,235.47 | -387,783.98 |
| 六、净利润 | -83,984,934.88 | -52,676,683.79 | -252,747,563.53 | -62,290,824.81 |
| 持续经营净利润 | -83,984,934.88 | -52,676,683.79 | -252,747,563.53 | -62,290,824.81 |
| 归属于母公司股东的净利润 | -85,483,212.55 | -52,321,285.17 | -245,768,955.83 | -62,099,998.63 |
| 少数股东损益 | 1,498,277.67 | -355,398.63 | -6,978,607.7 | -190,826.18 |
| (一)基本每股收益 | -0.16 | -0.1 | -0.45 | -0.11 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.45 | -0.11 |
| 八、其他综合收益 | -51,999.59 | 2,987.03 | 684,120.98 | 237,190.99 |
| 归属于母公司股东的其他综合收益 | -51,999.59 | 2,987.03 | 684,120.98 | 237,190.99 |
| 九、综合收益总额 | -84,036,934.47 | -52,673,696.76 | -252,063,442.55 | -62,053,633.82 |
| 归属于母公司股东的综合收益总额 | -85,535,212.14 | -52,318,298.14 | -245,084,834.85 | -61,862,807.64 |
| 归属于少数股东的综合收益总额 | 1,498,277.67 | -355,398.63 | -6,978,607.7 | -190,826.18 |
| 公告日期 | 2025-04-29 | 2024-08-21 | 2024-04-30 | 2023-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |