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 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,674,447.75 | 152,380.95 | 5,785,122.79 | 5,844,085.13 |
| 营业收入 | 28,674,447.75 | 152,380.95 | 5,785,122.79 | 5,844,085.13 |
| 二、营业总成本 | 50,808,373.5 | 8,163,017.93 | 68,880,368.46 | 57,249,928.58 |
| 营业成本 | 38,512,120.48 | 233,762.34 | 1,832,388.99 | 1,673,286.1 |
| 税金及附加 | 389,178.48 | 311,309.93 | 332,635.1 | 351,811.15 |
| 销售费用 | 10,278.08 | 1,103.77 | 2,269,739.41 | 1,910,357.26 |
| 管理费用 | 13,453,622.14 | 9,070,841.67 | 66,723,570.04 | 54,853,622.88 |
| 财务费用 | -1,556,825.68 | -1,453,999.78 | -2,277,965.08 | -1,539,148.81 |
| 其中:利息费用 | - | 301,613.21 | 189,390.17 | - |
| 其中:利息收入 | 2,082,020.4 | 1,768,177.57 | 2,494,952.5 | 1,546,096.45 |
| 加:公允价值变动收益 | 1,143,031.89 | 1,832,071.89 | 8,353,054.96 | 6,946,763.18 |
| 加:投资收益 | 1,455,356.67 | 1,455,356.67 | 63,389,993.96 | 24,158,132.33 |
| 资产处置收益 | -780 | -780 | 240,440 | - |
| 资产减值损失(新) | -54,216,080.63 | -78,782,066.71 | - | - |
| 信用减值损失(新) | 4,931.84 | -8,568.16 | -23,678,323.48 | -5,073,567.98 |
| 其他收益 | 4,617.13 | 4,617.13 | 2,311,849.51 | 82,273.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,742,848.85 | -83,510,006.16 | -12,478,230.72 | -25,292,242.81 |
| 加:营业外收入 | 579,114.7 | 374,400.45 | 17,521,445.27 | 6,785.69 |
| 减:营业外支出 | - | 51,793,220.58 | 101,793.92 | 12,763.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,163,734.15 | -134,928,826.29 | 4,941,420.63 | -25,298,220.25 |
| 减:所得税费用 | -18,392,516.92 | -33,883,780.17 | -472,437.59 | - |
| 六、净利润 | -54,771,217.23 | -101,045,046.12 | 5,413,858.22 | -25,298,220.25 |
| 持续经营净利润 | -54,771,217.23 | -101,045,046.12 | 24,078,847.12 | -25,298,220.25 |
| 终止经营净利润 | - | - | -18,664,988.9 | - |
| 归属于母公司股东的净利润 | -54,771,217.23 | -101,045,046.12 | 5,413,858.22 | -25,298,220.25 |
| (一)基本每股收益 | -0.07 | -0.12 | 0.01 | -0.03 |
| (二)稀释每股收益 | -0.07 | -0.12 | 0.01 | -0.03 |
| 八、其他综合收益 | -38,200 | -38,200 | -254,152,573.43 | - |
| 归属于母公司股东的其他综合收益 | -38,200 | -38,200 | -254,152,573.43 | - |
| 九、综合收益总额 | -54,809,417.23 | -101,083,246.12 | -248,738,715.21 | -25,298,220.25 |
| 归属于母公司股东的综合收益总额 | -54,809,417.23 | -101,083,246.12 | -248,738,715.21 | -25,298,220.25 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2022-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |