退市拉夏
(603157)
| 流通市值：1.96亿 | | | 总市值：3.23亿 |
| 流通股本：3.33亿 | | | 总股本：5.48亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,354,000 | 170,233,000 | 83,988,000 | 197,841,000 |
| 营业收入 | 69,354,000 | 170,233,000 | 83,988,000 | 197,841,000 |
| 二、营业总成本 | 109,555,000 | 327,076,000 | 163,938,000 | 465,891,000 |
| 营业成本 | 15,856,000 | 47,086,000 | 20,925,000 | 61,761,000 |
| 税金及附加 | 574,000 | -5,251,000 | 1,398,000 | 12,201,000 |
| 销售费用 | 34,370,000 | 102,806,000 | 50,613,000 | 81,179,000 |
| 管理费用 | 20,945,000 | 93,794,000 | 43,945,000 | 129,047,000 |
| 财务费用 | 37,810,000 | 88,641,000 | 47,057,000 | 181,703,000 |
| 其中:利息费用 | 38,117,000 | 88,604,000 | 47,338,000 | 182,103,000 |
| 其中:利息收入 | 554,000 | 626,000 | 511,000 | 1,495,000 |
| 加:公允价值变动收益 | -1,252,000 | 4,907,000 | -330,000 | -9,433,000 |
| 加:投资收益 | -13,902,000 | -390,037,000 | -457,311,000 | -629,545,000 |
| 资产处置收益 | -562,000 | -28,472,000 | 413,000 | -2,218,000 |
| 资产减值损失(新) | -8,517,000 | -20,807,000 | -4,976,000 | -22,577,000 |
| 信用减值损失(新) | 1,642,000 | 14,358,000 | 17,176,000 | -27,890,000 |
| 其他收益 | 237,000 | 1,462,000 | 14,080,000 | 17,690,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -62,555,000 | -575,432,000 | -510,898,000 | -942,023,000 |
| 加:营业外收入 | 73,000 | 500,000 | 142,000 | 1,822,000 |
| 减:营业外支出 | 5,946,000 | 175,899,000 | 67,783,000 | 134,023,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -68,428,000 | -750,831,000 | -578,539,000 | -1,074,224,000 |
| 减:所得税费用 | -28,026,000 | 2,479,000 | 293,000 | -450,000 |
| 六、净利润 | -40,402,000 | -753,310,000 | -578,832,000 | -1,073,774,000 |
| 持续经营净利润 | -40,402,000 | -753,310,000 | -578,832,000 | -1,073,774,000 |
| 归属于母公司股东的净利润 | -13,341,000 | -737,450,000 | -565,165,000 | -1,071,973,000 |
| 少数股东损益 | -27,061,000 | -15,860,000 | -13,667,000 | -1,801,000 |
| (一)基本每股收益 | -0.02 | -1.36 | -1.04 | -1.97 |
| (二)稀释每股收益 | -0.02 | -1.36 | -1.04 | -1.97 |
| 八、其他综合收益 | - | - | - | -2,580,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,580,000 |
| 九、综合收益总额 | -40,402,000 | -753,310,000 | -578,832,000 | -1,076,354,000 |
| 归属于母公司股东的综合收益总额 | -13,341,000 | -737,450,000 | -565,165,000 | -1,074,553,000 |
| 归属于少数股东的综合收益总额 | -27,061,000 | -15,860,000 | -13,667,000 | -1,801,000 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-03-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |