退市明科
(600091)
| 流通市值：3.32亿 | | | 总市值：3.32亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 952,015.7 | 698,647.97 | 375,306.38 | 29,942.22 |
| 营业收入 | 952,015.7 | 698,647.97 | 375,306.38 | 29,942.22 |
| 二、营业总成本 | 23,077,441.29 | 54,088,260.61 | 23,256,853.61 | 11,307,367.75 |
| 营业成本 | 1,029,843 | 710,359.2 | 375,335.26 | 188,484.4 |
| 税金及附加 | 3,180,033.25 | 6,375,370.39 | 3,185,986.8 | 1,576,110.69 |
| 销售费用 | 69,666.2 | 109,941.08 | 58,221.2 | 47,436.2 |
| 管理费用 | 17,999,476.65 | 37,675,624.95 | 19,187,263.74 | 9,203,083.84 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 798,422.19 | 9,216,964.99 | 450,046.61 | 292,252.62 |
| 其中:利息费用 | 940,190.83 | 1,930,287.56 | 1,053,483.56 | 657,633.56 |
| 其中:利息收入 | 24,419.25 | 393,270.55 | 233,521.2 | 137,548.97 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -304,311,886.05 | 338,925.34 | 25,426.73 | -530.2 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 3,850,177.24 | 0 | - | - |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | 72,297.45 | -69,850.06 | -27,208 | - |
| 其他收益 | 16,416.03 | 1,156,172.16 | 668,672.16 | 177,777.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -322,498,420.92 | -51,964,365.2 | -22,214,656.34 | -11,100,177.77 |
| 加:营业外收入 | - | 1,126,000 | - | - |
| 减:营业外支出 | 1,394,749.32 | 4,287,578.43 | 1,709,106.18 | 810,399.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -323,893,170.24 | -55,125,943.63 | -23,923,762.52 | -11,910,577.5 |
| 减:所得税费用 | 328.11 | 13,452.41 | 11,785.09 | - |
| 六、净利润 | -323,893,498.35 | -55,139,396.04 | -23,935,547.61 | -11,910,577.5 |
| 持续经营净利润 | -323,893,498.35 | -55,139,396.04 | -23,935,547.61 | -11,910,577.5 |
| 归属于母公司股东的净利润 | -324,592,374.12 | -54,151,310.87 | -23,431,852.84 | -11,663,887.92 |
| 少数股东损益 | 698,875.77 | -988,085.17 | -503,694.77 | -246,689.58 |
| (一)基本每股收益 | -0.74 | -0.12 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.74 | -0.12 | -0.05 | -0.03 |
| 九、综合收益总额 | -323,893,498.35 | -55,139,396.04 | -23,935,547.61 | -11,910,577.5 |
| 归属于母公司股东的综合收益总额 | -324,592,374.12 | -54,151,310.87 | -23,431,852.84 | -11,663,887.92 |
| 归属于少数股东的综合收益总额 | 698,875.77 | -988,085.17 | -503,694.77 | -246,689.58 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | | 无法表示意见 | | |