退市秋林
(600891)
| 流通市值：6.07亿 | | | 总市值：9.76亿 |
| 流通股本：3.84亿 | | | 总股本：6.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,486,121.69 | 95,156,651.37 | 61,538,352.4 | 188,426,458.2 |
| 营业收入 | 142,486,121.69 | 95,156,651.37 | 61,538,352.4 | 188,426,458.2 |
| 二、营业总成本 | 177,267,475.6 | 117,861,131.62 | 66,958,940.92 | 236,823,474.03 |
| 营业成本 | 64,793,331.68 | 42,156,598.1 | 26,677,157.54 | 87,904,170.76 |
| 税金及附加 | 4,938,831.15 | 3,376,905.36 | 2,093,522.96 | 6,717,996.58 |
| 销售费用 | 25,290,298.71 | 17,473,184.51 | 10,142,896.51 | 27,171,856.58 |
| 管理费用 | 34,863,024.91 | 23,060,923.82 | 12,232,457.09 | 52,016,176.24 |
| 财务费用 | 47,381,989.15 | 31,793,519.83 | 15,812,906.82 | 63,013,273.87 |
| 其中:利息费用 | - | 32,339,976.44 | - | 65,035,725.97 |
| 其中:利息收入 | - | -359,093.12 | - | 1,376,388.71 |
| 资产处置收益 | - | - | - | -1,721.09 |
| 信用减值损失(新) | 941,484.8 | 940,484.8 | -1,601.82 | -3,162,468.42 |
| 其他收益 | 17,826.28 | 10,458.07 | 21,862.18 | 251,974.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,822,042.83 | -21,753,537.38 | -5,400,328.16 | -51,309,230.76 |
| 加:营业外收入 | 303,122.08 | 235,142.45 | 104,131.35 | 310,407.5 |
| 减:营业外支出 | 200,055.13 | 199,327.36 | 7,383.26 | 217,697.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,718,975.88 | -21,717,722.29 | -5,303,580.07 | -51,216,521.01 |
| 减:所得税费用 | -126,959.61 | -9,073.3 | -25,596.78 | 1,424,977.61 |
| 六、净利润 | -33,592,016.27 | -21,708,648.99 | -5,277,983.29 | -52,641,498.62 |
| 持续经营净利润 | - | -21,708,648.99 | - | -52,641,498.62 |
| 归属于母公司股东的净利润 | -33,507,653.07 | -21,738,799.04 | -5,156,987.73 | -52,648,998.74 |
| 少数股东损益 | -84,363.2 | 30,150.05 | -120,995.57 | 7,500.12 |
| (一)基本每股收益 | -0.05 | -0.04 | -0.01 | -0.09 |
| 九、综合收益总额 | -33,592,016.27 | -21,708,648.99 | -5,277,983.3 | -52,641,498.62 |
| 归属于母公司股东的综合收益总额 | -33,507,653.07 | -21,738,799.04 | -5,156,987.73 | -52,648,998.74 |
| 归属于少数股东的综合收益总额 | -84,363.2 | 30,150.05 | -120,995.57 | 7,500.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 无法表示意见 |