和佳退
(300273)
| 流通市值：2.46亿 | | | 总市值：3.00亿 |
| 流通股本：6.49亿 | | | 总股本：7.90亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,286,090.48 | 79,933,332.32 | 251,921,324.6 | 190,083,611.54 |
| 营业收入 | 103,286,090.48 | 79,933,332.32 | 251,921,324.6 | 190,083,611.54 |
| 二、营业总成本 | 346,336,389.17 | 157,522,803.16 | 676,795,217.7 | 398,579,997.67 |
| 营业成本 | 86,002,152.88 | 39,637,486.04 | 200,511,553.12 | 122,362,777.03 |
| 税金及附加 | 1,055,071.65 | 659,249.37 | 2,998,252.6 | 1,510,813.81 |
| 销售费用 | 61,199,532.43 | 23,884,349.82 | 165,291,018.68 | 85,652,793.91 |
| 管理费用 | 49,053,685.75 | 18,715,242.78 | 84,105,841.84 | 59,934,209.85 |
| 研发费用 | 12,127,685.94 | 7,089,509.51 | 30,225,669.49 | 30,897,858.76 |
| 财务费用 | 136,898,260.52 | 67,536,965.64 | 193,662,881.97 | 98,221,544.31 |
| 其中:利息费用 | 139,499,477.19 | 84,641,148.25 | 200,226,889.87 | 102,406,026.02 |
| 其中:利息收入 | 3,411,702.12 | 17,357,189.06 | 19,681,719.48 | 11,038,587.72 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 9,570,134.84 | 8,478,412.37 | 17,225,372.47 | -5,996,995.72 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 0 | - | - |
| 资产减值损失(新) | 34,524.56 | 46,633.99 | -16,155,709.16 | - |
| 信用减值损失(新) | -34,263,667.41 | -16,373,962.34 | -1,118,575,471.99 | -183,984,441.1 |
| 其他收益 | 6,470,592.39 | 2,757,712.38 | 17,668,862.3 | 12,151,234.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -261,238,714.31 | -82,680,674.44 | -1,524,710,839.48 | -386,326,588.83 |
| 加:营业外收入 | 17,487.8 | 57.05 | 8,986,000.25 | 5,964,186.73 |
| 减:营业外支出 | 9,011,478.74 | 504,045.27 | 136,511,795.82 | 40,641,591.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -270,232,705.25 | -83,184,662.66 | -1,652,236,635.05 | -421,003,993.51 |
| 减:所得税费用 | -28,594,434.99 | 3,383.08 | -390,662,418.2 | -53,117,383.66 |
| 六、净利润 | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 |
| 其中:被合并方在合并前实现利润 | 0 | - | - | - |
| 持续经营净利润 | -241,638,270.26 | - | -1,261,574,216.85 | -367,886,609.85 |
| 归属于母公司股东的净利润 | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 |
| 少数股东损益 | -1,484,493.45 | -75,406.96 | -111,737,714.34 | -11,474,310.21 |
| (一)基本每股收益 | -0.3 | -0.11 | -1.46 | -0.45 |
| (二)稀释每股收益 | -0.3 | -0.11 | -1.46 | -0.45 |
| 八、其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 |
| 归属于母公司股东的综合收益总额 | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 |
| 归属于少数股东的综合收益总额 | -1,484,493.45 | -75,406.96 | -111,737,714.34 | -11,474,310.21 |
| 公告日期 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 |
| 审计意见(境内) | | | 无法表示意见 | |