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退市游久

(600652)

  

流通市值:9.91亿  总市值:9.91亿
流通股本:8.33亿   总股本:8.33亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入268,560,676.84424,610,192.04148,132,364.72174,781,124.21
  营业收入268,560,676.84424,610,192.04148,132,364.72174,781,124.21
二、营业总成本261,032,789.27456,971,362.75169,342,049.87229,188,595.35
  营业成本251,310,523.04437,008,192.06159,810,512.08210,700,710.31
  税金及附加583,100.09941,232.05451,711.56788,473.4
  销售费用544,316.611,167,446.35609,897.641,119,241.24
  管理费用8,555,854.117,279,367.388,533,962.918,604,605.4
  财务费用38,995.43575,124.91-64,034.31-2,024,435
  其中:利息收入36,814.66111,334.7272,385.292,154,346.69
三、其他经营收益
  加:公允价值变动收益-835,523.672,189,292.73-355,045.581,159,686.43
  加:投资收益109,296201,760.5-1,483,481.67
  资产处置收益-308.77--780
  资产减值损失(新)4,474,863.59-54,246,794.81-66,832,890.35-46,532,837.14
  信用减值损失(新)-766,575.08-133,620.85-101,674.46-22,984,291.23
  其他收益5,045.1665,506.064,380.164,617.13
四、营业利润10,514,993.57-84,284,718.31-88,494,915.38-121,277,594.28
  加:营业外收入---578,570.61
  减:营业外支出-4,735,594.924,548,923.94,709,926.96
五、利润总额10,514,993.57-89,020,313.23-93,043,839.28-125,408,950.63
  减:所得税费用-865,828.93960,055.582,794,891.93-20,425,445.05
六、净利润11,380,822.5-89,980,368.81-95,838,731.21-104,983,505.58
(一)按经营持续性分类
  持续经营净利润11,380,822.5-89,980,368.81-95,838,731.21-104,983,505.58
(二)按所有权归属分类
  归属于母公司股东的净利润11,380,822.5-89,980,368.81-95,838,731.21-104,983,505.58
  扣除非经常损益后的净利润12,211,301.01-92,172,298.33-95,488,065.76-108,532,876.66
七、每股收益
  (一)基本每股收益0.01-0.11-0.12-0.13
  (二)稀释每股收益0.01-0.11-0.12-0.13
八、其他综合收益-7,964,760.69--359,176,354.99
  归属于母公司股东的其他综合收益-7,964,760.69--359,176,354.99
九、综合收益总额11,380,822.5-82,015,608.12-95,838,731.21-464,159,860.57
  归属于母公司股东的综合收益总额11,380,822.5-82,015,608.12-95,838,731.21-464,159,860.57
公告日期2025-08-282025-04-302024-08-302024-04-30
审计意见(境内)无法表示意见标准无保留意见标准无保留意见
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