退市未来
(600532)
| 流通市值：3.72亿 | | | 总市值：3.72亿 |
| 流通股本：5.16亿 | | | 总股本：5.16亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,572,889.93 | 45,070,192.85 | 73,023,117.96 | 50,271,479.83 |
| 营业收入 | 88,572,889.93 | 45,070,192.85 | 73,023,117.96 | 50,271,479.83 |
| 二、营业总成本 | 140,254,212.4 | 76,281,400.09 | 153,269,596.23 | 111,552,769.87 |
| 营业成本 | 81,741,820.98 | 43,175,833.93 | 73,815,515.06 | 50,152,985.11 |
| 税金及附加 | 60,204.34 | 8,740.9 | 66,612.41 | 61,220.66 |
| 销售费用 | 5,240,198.66 | 2,860,546.58 | 3,564,115.39 | 2,990,512.03 |
| 管理费用 | 35,465,025.61 | 21,102,721.58 | 56,751,838.69 | 44,075,200.11 |
| 财务费用 | 17,746,962.81 | 9,133,557.1 | 19,071,514.68 | 14,272,851.96 |
| 其中:利息费用 | 17,512,136 | 9,022,010.96 | 18,866,854.19 | 14,205,775.83 |
| 其中:利息收入 | 4,897.37 | 3,104.8 | 64,587.49 | 63,136.78 |
| 加:投资收益 | -86,023,086.81 | -7,305,036.68 | -52,296,400.08 | -15,592,073.64 |
| 资产处置收益 | -189,869.62 | - | - | - |
| 信用减值损失(新) | -32,154,447.26 | -30,014,682.39 | -30,001,000.03 | -13,398,703.93 |
| 其他收益 | 2,350,987.16 | 45,935.27 | 86,582.52 | 76,957.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -167,697,739 | -68,484,991.04 | -162,457,295.86 | -90,195,110.11 |
| 加:营业外收入 | 385,923.21 | 100,000 | 66,349 | 66,349 |
| 减:营业外支出 | -25,991,128.02 | 26,652,503.82 | 335,532,835.35 | 105,500,282.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -141,320,687.77 | -95,037,494.86 | -497,923,782.21 | -195,629,043.83 |
| 减:所得税费用 | -171,624.72 | -169,750.89 | 7,127,660.11 | 3,568,950.89 |
| 六、净利润 | -141,149,063.05 | -94,867,743.97 | -505,051,442.32 | -199,197,994.72 |
| 持续经营净利润 | -141,149,063.05 | -94,867,743.97 | -505,051,442.32 | -199,197,994.72 |
| 归属于母公司股东的净利润 | -139,911,333.43 | -93,663,252.13 | -501,923,220.36 | -197,205,993.92 |
| 少数股东损益 | -1,237,729.62 | -1,204,491.84 | -3,128,221.96 | -1,992,000.8 |
| (一)基本每股收益 | -0.27 | -0.18 | -0.97 | -0.38 |
| (二)稀释每股收益 | -0.27 | -0.18 | -0.97 | -0.38 |
| 八、其他综合收益 | - | - | 153,675.55 | 153,675.55 |
| 归属于母公司股东的其他综合收益 | - | - | 153,675.55 | 153,675.55 |
| 九、综合收益总额 | -141,149,063.05 | -94,867,743.97 | -504,897,766.77 | -199,044,319.17 |
| 归属于母公司股东的综合收益总额 | -139,911,333.43 | -93,663,252.13 | -501,769,544.81 | -197,052,318.37 |
| 归属于少数股东的综合收益总额 | -1,237,729.62 | -1,204,491.84 | -3,128,221.96 | -1,992,000.8 |
| 公告日期 | 2025-04-29 | 2024-08-30 | 2024-04-26 | 2023-10-31 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |