退市易见
(600093)
| 流通市值：5.61亿 | | | 总市值：5.61亿 |
| 流通股本：11.22亿 | | | 总股本：11.22亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,428,125.64 | 17,273,631.96 | 124,358,722.78 | 62,120,165 |
| 营业收入 | 11,428,125.64 | 17,273,631.96 | 124,358,722.78 | 62,120,165 |
| 二、营业总成本 | 464,258,349.16 | 238,247,816.53 | 578,983,370.83 | 286,399,021.02 |
| 营业成本 | 38,118.9 | 9,391,933.26 | 95,220,534.44 | 51,262,847.31 |
| 税金及附加 | 247,320.64 | 104,638.95 | 1,273,199.3 | 518,114.11 |
| 销售费用 | - | - | - | 303.77 |
| 管理费用 | 14,552,423.6 | 6,711,584.95 | 23,517,602.15 | 10,413,983.05 |
| 财务费用 | 449,420,486.02 | 222,039,659.37 | 458,972,034.94 | 224,203,772.78 |
| 其中:利息费用 | 449,418,194.52 | 222,028,663.44 | 457,654,704.2 | 224,188,134.39 |
| 其中:利息收入 | 23,405.49 | 6,292.97 | 14,642.87 | 7,213.95 |
| 加:投资收益 | -1,353,499.59 | -375,906.63 | -189,191.25 | -575,091.12 |
| 资产处置收益 | 9,881.94 | - | 324.91 | -132.48 |
| 信用减值损失(新) | -8,832,282.55 | -3,724,389.04 | -319,270,121.55 | -1,561,202.2 |
| 其他收益 | 11,795.36 | 1,239.58 | 3,647,177.58 | 17,074.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -462,994,328.36 | -225,073,240.66 | -770,436,458.36 | -226,398,206.94 |
| 加:营业外收入 | 140,740.6 | 0.02 | 9,065.22 | 7,564.88 |
| 减:营业外支出 | 43,739,877.77 | 30,185,653.39 | 22,521,625.94 | 11,064,189.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -506,593,465.53 | -255,258,894.03 | -792,949,019.08 | -237,454,831.27 |
| 减:所得税费用 | 1,587.7 | 27,952.25 | 41,740.58 | 3,587.67 |
| 六、净利润 | -506,595,053.23 | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 |
| 持续经营净利润 | -506,595,053.23 | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 |
| 归属于母公司股东的净利润 | -473,971,578.9 | -239,412,840.88 | -758,091,569.99 | -221,609,746.77 |
| 少数股东损益 | -32,623,474.33 | -15,874,005.4 | -34,899,189.67 | -15,848,672.17 |
| (一)基本每股收益 | -0.42 | -0.21 | -0.68 | -0.2 |
| (二)稀释每股收益 | -0.42 | -0.21 | -0.68 | -0.2 |
| 九、综合收益总额 | -506,595,053.23 | -255,286,846.28 | -792,990,759.66 | -237,458,418.94 |
| 归属于母公司股东的综合收益总额 | -473,971,578.9 | -239,412,840.88 | -758,091,569.99 | -221,609,746.77 |
| 归属于少数股东的综合收益总额 | -32,623,474.33 | -15,874,005.4 | -34,899,189.67 | -15,848,672.17 |
| 公告日期 | 2025-04-22 | 2024-08-26 | 2024-04-23 | 2023-08-10 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |