计通退
(300330)
| 流通市值：4.11亿 | | | 总市值：4.16亿 |
| 流通股本：1.68亿 | | | 总股本：1.70亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,231,961.83 | 121,389,221.56 | 72,961,841.17 | 42,874,723.12 |
| 营业收入 | 18,231,961.83 | 121,389,221.56 | 72,961,841.17 | 42,874,723.12 |
| 二、营业总成本 | 35,888,595.53 | 163,329,360.19 | 89,608,168.43 | 49,063,344.6 |
| 营业成本 | 13,795,857.27 | 107,253,629.93 | 60,771,584.11 | 37,159,725.39 |
| 税金及附加 | 504,164.76 | 1,113,060.18 | 546,241.12 | 254,557.21 |
| 销售费用 | 2,895,029.63 | 6,039,371.14 | 2,964,328.65 | 1,164,396.01 |
| 管理费用 | 13,164,739.52 | 37,216,602.74 | 17,325,931.41 | 7,020,155.04 |
| 研发费用 | 6,417,397.79 | 14,416,307.31 | 8,835,939.09 | 3,885,749.65 |
| 财务费用 | -888,593.44 | -2,709,611.11 | -835,855.95 | -421,238.7 |
| 其中:利息收入 | -920,527.62 | 2,804,318.54 | -920,009.14 | - |
| 资产处置收益 | 0 | -126,648.68 | -126,648.68 | - |
| 资产减值损失(新) | -1,937,031.38 | -7,256,933.89 | -1,955,959.17 | -1,185,041.15 |
| 信用减值损失(新) | 5,155,741.06 | -15,475,301.91 | -4,107,364.19 | -2,660,157.77 |
| 其他收益 | 60,186.97 | 1,913,276.53 | 1,861,276.53 | 1,511,276.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,377,737.05 | -62,885,746.58 | -20,975,022.77 | -8,522,543.87 |
| 加:营业外收入 | 29.13 | 20,001.62 | 20,000.64 | 20,000 |
| 减:营业外支出 | 60,001.37 | 12,264.87 | 34.94 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,437,709.29 | -62,878,009.83 | -20,955,057.07 | -8,502,543.87 |
| 减:所得税费用 | 476,059.29 | -3,401,196.79 | -903,721.51 | -575,724.84 |
| 六、净利润 | -14,913,768.58 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 |
| 持续经营净利润 | -14,913,768.58 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 |
| 归属于母公司股东的净利润 | -14,913,768.58 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 |
| (一)基本每股收益 | -0.09 | -0.35 | -0.12 | -0.05 |
| (二)稀释每股收益 | -0.09 | -0.35 | -0.12 | -0.05 |
| 九、综合收益总额 | -14,913,768.58 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 |
| 归属于母公司股东的综合收益总额 | -14,913,768.58 | -59,476,813.04 | -20,051,335.56 | -7,926,819.03 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | | 标准无保留意见 | | |