网力退
(300367)
| 流通市值：3.22亿 | | | 总市值：3.47亿 |
| 流通股本：11.11亿 | | | 总股本：11.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,849,080.64 | 3,058,103.77 | 958,961.48 | 42,606,852 |
| 营业收入 | 9,849,080.64 | 3,058,103.77 | 958,961.48 | 42,606,852 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 115,596,569.37 | 71,496,005.08 | 45,575,980.59 | 231,524,737.87 |
| 营业成本 | 9,633,339.96 | 2,625,134.97 | 1,061,083.34 | 25,828,994.52 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 433,308.21 | 361,742.66 | 27,154.95 | 880,920.42 |
| 销售费用 | 1,510,136.53 | 1,067,276.4 | 526,216.05 | 3,910,736.59 |
| 管理费用 | 20,968,528.18 | 13,126,285.22 | 7,096,572.56 | 43,487,872.44 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 83,051,256.49 | 54,315,565.83 | 36,864,953.69 | 157,416,213.9 |
| 其中:利息费用 | 85,710,844.76 | 56,651,266.55 | 38,981,677.47 | 155,407,233.39 |
| 其中:利息收入 | 1,445,524.9 | 972,096.34 | 502,163 | 3,701,492.1 |
| 加:公允价值变动收益 | -21,866,231.88 | -13,635,383.42 | -7,042,628.15 | -271,499,022.2 |
| 加:投资收益 | -3,941,381.73 | -8,087,618.85 | 1,146,001.49 | 175,697,713.78 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 23,669.11 | 30,853.93 | 3,007.07 | -44,614.4 |
| 资产减值损失(新) | - | - | - | -91,593,538.7 |
| 信用减值损失(新) | 31,409,061.24 | 28,241,130.28 | -13,678,058.74 | -506,467,852.41 |
| 其他收益 | 121,163.46 | 121,163.46 | 108,751.68 | 137,253.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -100,001,208.53 | -61,767,755.91 | -64,079,945.76 | -882,687,945.92 |
| 加:营业外收入 | 6,086,566.06 | 4,916,689 | - | 11,282,750.56 |
| 减:营业外支出 | 13,539,949.98 | 11,639,738.82 | 20,636,904.25 | 106,604,159.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -107,454,592.45 | -68,490,805.73 | -84,716,850.01 | -978,009,355.31 |
| 减:所得税费用 | 438,127.29 | 461,677.38 | -23,405.9 | 68,082.05 |
| 六、净利润 | -107,892,719.74 | -68,952,483.11 | -84,693,444.11 | -978,077,437.36 |
| 持续经营净利润 | -107,892,719.74 | -68,952,483.11 | -84,693,444.11 | -978,077,437.36 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -106,132,765.88 | -67,818,061.59 | -84,404,373.87 | -976,773,323.86 |
| 少数股东损益 | -1,759,953.86 | -1,134,421.52 | -289,070.24 | -1,304,113.5 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.07 | -0.82 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.07 | -0.82 |
| 八、其他综合收益 | -483,836.51 | 390,951.64 | 111,683.01 | -654,646.55 |
| 归属于母公司股东的其他综合收益 | -483,836.51 | 390,951.64 | 111,683.01 | -654,646.55 |
| 九、综合收益总额 | -108,376,556.25 | -68,561,531.47 | -84,581,761.1 | -978,732,083.91 |
| 归属于母公司股东的综合收益总额 | -106,616,602.39 | -67,427,109.95 | -84,292,690.86 | -977,427,970.41 |
| 归属于少数股东的综合收益总额 | -1,759,953.86 | -1,134,421.52 | -289,070.24 | -1,304,113.5 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 无法表示意见 |