左江退
(300799)
| 流通市值：7298.10万 | | | 总市值：1.10亿 |
| 流通股本：6757.50万 | | | 总股本：1.02亿 |
| 报告期 | 2024-12-31 | 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 | 13,854,934.55 | 6,605,617.77 | 3,035,627.06 | 53,251,594.47 |
| 营业收入 | 13,854,934.55 | 6,605,617.77 | 3,035,627.06 | 53,251,594.47 |
| 二、营业总成本 | 173,413,147.71 | 89,886,205 | 44,284,338.23 | 223,971,421.61 |
| 营业成本 | 11,810,395.09 | 4,452,039.03 | 2,031,225.55 | 41,368,114.01 |
| 税金及附加 | 1,508,893.13 | 758,132.44 | 187,033.72 | 1,540,271.94 |
| 销售费用 | 8,922,452.64 | 3,065,177.94 | 1,720,659.88 | 9,789,430.91 |
| 管理费用 | 42,478,905.52 | 25,710,095.41 | 11,499,422.34 | 32,900,096.73 |
| 研发费用 | 105,780,411.21 | 54,560,722.2 | 28,206,236.44 | 137,291,048.89 |
| 财务费用 | 2,912,090.12 | 1,340,037.98 | 639,760.3 | 1,082,459.13 |
| 其中:利息费用 | 3,137,972.02 | 1,442,231.72 | 690,056.98 | 2,260,700.48 |
| 其中:利息收入 | 238,625.07 | 108,554.33 | 41,885.02 | 1,195,367.92 |
| 资产处置收益 | -11,831.57 | -11,831.57 | -19,437.07 | - |
| 资产减值损失(新) | -58,002,601.78 | -510,896.5 | -490,785.7 | -36,680,756.06 |
| 信用减值损失(新) | -56,663,159.35 | -12,909,594.84 | -6,287,232.65 | -42,258,359.32 |
| 其他收益 | 1,029,698.09 | 215,420 | 12,000 | 4,376,436.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -273,206,107.77 | -96,497,490.14 | -48,034,166.59 | -245,282,506.23 |
| 加:营业外收入 | 576,672.27 | 55,346.7 | 9,329 | 9,688.12 |
| 减:营业外支出 | 5,107,406.17 | 45,868.25 | 45,868.25 | 527,039.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -277,736,841.67 | -96,488,011.69 | -48,070,705.84 | -245,799,857.43 |
| 减:所得税费用 | -2,505,204.49 | -1,218,903.49 | -537,727.99 | -464,398.4 |
| 六、净利润 | -275,231,637.18 | -95,269,108.2 | -47,532,977.85 | -245,335,459.03 |
| 持续经营净利润 | -275,231,637.18 | -95,269,108.2 | -47,532,977.85 | -245,335,459.03 |
| 归属于母公司股东的净利润 | -223,941,291.52 | -73,845,234.6 | -39,197,570.12 | -219,857,046.51 |
| 少数股东损益 | -51,290,345.66 | -21,423,873.6 | -8,335,407.73 | -25,478,412.52 |
| (一)基本每股收益 | -2.2 | -0.72 | -0.38 | -2.15 |
| (二)稀释每股收益 | -2.2 | -0.72 | -0.38 | -2.15 |
| 九、综合收益总额 | -275,231,637.18 | -95,269,108.2 | -47,532,977.85 | -245,335,459.03 |
| 归属于母公司股东的综合收益总额 | -223,941,291.52 | -73,845,234.6 | -39,197,570.12 | -219,857,046.51 |
| 归属于少数股东的综合收益总额 | -51,290,345.66 | -21,423,873.6 | -8,335,407.73 | -25,478,412.52 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | 保留意见 | | | 无法表示意见 |