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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,550,101.37 | 50,271,479.83 | 29,682,543.76 | 12,271,180.53 |
| 营业收入 | 73,550,101.37 | 50,271,479.83 | 29,682,543.76 | 12,271,180.53 |
| 二、营业总成本 | 153,269,596.23 | 111,552,769.87 | 69,394,032.15 | 32,483,695.51 |
| 营业成本 | 73,815,515.06 | 50,152,985.11 | 29,508,221.85 | 11,927,077.51 |
| 税金及附加 | 66,612.41 | 61,220.66 | 52,634.23 | 50,063.09 |
| 销售费用 | 3,564,115.39 | 2,990,512.03 | 2,150,506.22 | 1,311,726.9 |
| 管理费用 | 56,751,838.69 | 44,075,200.11 | 28,163,980.6 | 14,436,912.43 |
| 财务费用 | 19,071,514.68 | 14,272,851.96 | 9,518,689.25 | 4,757,915.58 |
| 其中:利息费用 | 18,866,854.19 | 14,205,775.83 | 9,494,649.65 | 4,752,043.05 |
| 其中:利息收入 | 64,587.49 | 63,136.78 | 60,787.33 | 22,717.42 |
| 加:投资收益 | -52,296,400.08 | -15,592,073.64 | -4,140,278.55 | -3,852,525.07 |
| 信用减值损失(新) | -20,299,481.73 | -13,398,703.93 | -6,134,249.35 | 1,178,265.96 |
| 其他收益 | 86,582.52 | 76,957.5 | 76,957.5 | 74,957.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -152,228,794.15 | -90,195,110.11 | -49,909,058.79 | -22,811,816.59 |
| 加:营业外收入 | 66,349 | 66,349 | 980 | 980 |
| 减:营业外支出 | 336,078,542.65 | 105,500,282.72 | 84,344,128.15 | 287,945.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -488,240,987.8 | -195,629,043.83 | -134,252,206.94 | -23,098,781.9 |
| 减:所得税费用 | 7,127,660.11 | 3,568,950.89 | -23,758.58 | -11,607.93 |
| 六、净利润 | -495,368,647.91 | -199,197,994.72 | -134,228,448.36 | -23,087,173.97 |
| 持续经营净利润 | -495,368,647.91 | -199,197,994.72 | -134,228,448.36 | -23,087,173.97 |
| 归属于母公司股东的净利润 | -492,240,425.95 | -197,205,993.92 | -132,805,519.5 | -22,323,191.11 |
| 少数股东损益 | -3,128,221.96 | -1,992,000.8 | -1,422,928.86 | -763,982.86 |
| (一)基本每股收益 | -0.95 | -0.38 | -0.26 | -0.04 |
| (二)稀释每股收益 | -0.95 | -0.38 | -0.26 | -0.04 |
| 八、其他综合收益 | 153,675.55 | 153,675.55 | 189,587.03 | -86,875.02 |
| 归属于母公司股东的其他综合收益 | 153,675.55 | 153,675.55 | 189,587.03 | -86,875.02 |
| 九、综合收益总额 | -495,214,972.36 | -199,044,319.17 | -134,038,861.33 | -23,174,048.99 |
| 归属于母公司股东的综合收益总额 | -492,086,750.4 | -197,052,318.37 | -132,615,932.47 | -22,410,066.13 |
| 归属于少数股东的综合收益总额 | -3,128,221.96 | -1,992,000.8 | -1,422,928.86 | -763,982.86 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | | | |