退市商城
(600306)
| 流通市值：1.09亿 | | | 总市值：1.24亿 |
| 流通股本：3.74亿 | | | 总股本：4.28亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,336,765.9 | 27,985,926.66 | 100,803,977.01 | 156,826,383.51 |
| 营业收入 | 50,336,765.9 | 27,985,926.66 | 100,803,977.01 | 156,826,383.51 |
| 二、营业总成本 | 60,155,655.28 | 26,021,696.6 | 141,290,653.06 | 231,549,789.19 |
| 营业成本 | 26,737,658.46 | 11,315,804.84 | 39,997,564.37 | 106,969,151.23 |
| 税金及附加 | 9,403,320.35 | 4,937,395.14 | 13,530,227.75 | 11,182,140.46 |
| 销售费用 | 3,796,349.93 | 1,811,255.73 | 9,488,711.2 | 6,487,252.13 |
| 管理费用 | 18,708,578.2 | 6,635,929.77 | 39,931,165.56 | 21,835,166.71 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 1,509,748.34 | 1,321,311.12 | 38,342,984.18 | 85,076,078.66 |
| 其中:利息费用 | 2,783,838.53 | 1,381,659.82 | 37,945,420.7 | 84,961,079.07 |
| 其中:利息收入 | -1,453,566.78 | -181,484.29 | 277,871.53 | -51,979.39 |
| 加:投资收益 | - | - | 4,936,993.49 | - |
| 资产减值损失(新) | - | - | -6,390,736.73 | - |
| 信用减值损失(新) | - | - | 784,529.95 | - |
| 其他收益 | 5,981.99 | - | -297,080,536.16 | -287,040,909.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,812,907.39 | 1,964,230.06 | -338,236,425.5 | -361,764,314.87 |
| 加:营业外收入 | 746,864.91 | 415,913.83 | 3,581,365.03 | 444,813.23 |
| 减:营业外支出 | 10,433,557.59 | 32,326.44 | 6,130,008.52 | 114,861.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,499,600.07 | 2,347,817.45 | -340,785,068.99 | -361,434,363.23 |
| 减:所得税费用 | - | - | -181,433.49 | - |
| 六、净利润 | -19,499,600.07 | 2,347,817.45 | -340,603,635.5 | -361,434,363.23 |
| 持续经营净利润 | -19,499,600.07 | 2,347,817.45 | -340,603,635.5 | -361,434,363.23 |
| 归属于母公司股东的净利润 | -19,096,293.39 | 2,559,552.65 | -340,575,571.08 | -361,429,143.75 |
| 少数股东损益 | -403,306.68 | -211,735.2 | -28,064.42 | -5,219.48 |
| (一)基本每股收益 | -0.04 | 0.01 | -0.8 | -1.56 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.8 | -1.56 |
| 九、综合收益总额 | -19,499,600.07 | 2,347,817.45 | -340,603,635.5 | -361,434,363.23 |
| 归属于母公司股东的综合收益总额 | -19,096,293.39 | 2,559,552.65 | -340,575,571.08 | -361,429,143.75 |
| 归属于少数股东的综合收益总额 | -403,306.68 | -211,735.2 | -28,064.42 | -5,219.48 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 |
| 审计意见(境内) | | | 无法表示意见 | |