中潜退
(300526)
| 流通市值：1.07亿 | | | 总市值：1.14亿 |
| 流通股本：1.91亿 | | | 总股本：2.04亿 |
| 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 | 32,569,491.87 | 20,230,985.16 | 117,819,789.07 | 44,503,614.82 |
| 营业收入 | 32,569,491.87 | 20,230,985.16 | 117,819,789.07 | 44,503,614.82 |
| 二、营业总成本 | 65,795,824.34 | 34,119,859.52 | 187,511,495.98 | 89,649,535.4 |
| 营业成本 | 29,179,598.69 | 17,781,916.68 | 114,314,839.57 | 35,183,719.24 |
| 税金及附加 | 951,123.33 | 206,467.75 | 2,714,625.86 | 844,459.78 |
| 销售费用 | 6,753,840.24 | 2,328,796.59 | 5,706,167.44 | 3,613,789.45 |
| 管理费用 | 25,477,498.5 | 13,180,970.03 | 51,304,772.43 | 36,413,554.5 |
| 研发费用 | 2,013,269.19 | 856,115.72 | 5,232,709.77 | 3,761,904.93 |
| 财务费用 | 1,420,494.39 | -234,407.25 | 8,238,380.91 | 9,832,107.5 |
| 其中:利息费用 | 2,850,779.85 | 472,925.23 | 4,865,729.29 | 708,976.22 |
| 其中:利息收入 | 74,393.61 | 2,520.48 | 358,159.05 | 59,115.53 |
| 加:投资收益 | -1,124,193.29 | 973.55 | 1,159,897.69 | 29,527.69 |
| 资产处置收益 | -2,498,320.97 | -589,385.97 | 80,128,596.37 | 77,940,836.93 |
| 资产减值损失(新) | 70,519.6 | 94,096.77 | -6,298,629.5 | - |
| 信用减值损失(新) | 1,557,362.4 | -39,395.23 | 7,480,573.29 | 774,624.71 |
| 其他收益 | 154,002.15 | 31,367.35 | 1,028,913.55 | 960,535.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,066,962.58 | -14,391,217.89 | 13,807,644.49 | 34,559,604.01 |
| 加:营业外收入 | 38,539.03 | 8,216.17 | 2,394,998.25 | 3,298,761.03 |
| 减:营业外支出 | 10,835,280.53 | 42,673.54 | 29,819,678.87 | 6,678,579.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,863,704.08 | -14,425,675.26 | -13,617,036.13 | 31,179,786.02 |
| 减:所得税费用 | 148,470.11 | 25,296.44 | -1,256,961.33 | -118,687.55 |
| 六、净利润 | -46,012,174.19 | -14,450,971.7 | -12,360,074.8 | 31,298,473.57 |
| 持续经营净利润 | -46,012,174.19 | -14,450,971.7 | -12,360,074.8 | 31,298,473.57 |
| 归属于母公司股东的净利润 | -38,591,452.69 | -11,228,094.8 | -3,720,194.48 | 34,235,627.14 |
| 少数股东损益 | -7,420,721.5 | -3,222,876.9 | -8,639,880.32 | -2,937,153.57 |
| (一)基本每股收益 | -0.19 | -0.06 | -0.02 | 0.17 |
| (二)稀释每股收益 | -0.19 | -0.06 | -0.02 | 0.17 |
| 八、其他综合收益 | 1,958,552.31 | -1,061,922.55 | 3,630,244.14 | 4,742,952.7 |
| 归属于母公司股东的其他综合收益 | 1,958,552.31 | -1,061,922.55 | 3,630,244.14 | 4,742,952.7 |
| 九、综合收益总额 | -44,053,621.88 | -15,512,894.25 | -8,729,830.66 | 36,041,426.27 |
| 归属于母公司股东的综合收益总额 | -36,632,900.38 | -12,290,017.35 | -89,950.34 | 38,978,579.84 |
| 归属于少数股东的综合收益总额 | -7,420,721.5 | -3,222,876.9 | -8,639,880.32 | -2,937,153.57 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 |
| 审计意见(境内) | | | 无法表示意见 | |