退市庭B
(900919)
| 流通市值：965.06万 | | | 总市值：1991.17万 |
| 流通股本：3.45亿 | | | 总股本：7.11亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,451,704.05 | 26,819,053.46 | 15,663,239.52 | 11,591,300.01 |
| 营业收入 | 30,451,704.05 | 26,819,053.46 | 15,663,239.52 | 11,591,300.01 |
| 二、营业总成本 | 40,998,746.71 | 29,670,599.88 | 37,767,091.78 | 19,931,864.55 |
| 营业成本 | 15,308,648.37 | 11,986,275.44 | 6,123,672.41 | 3,693,007.33 |
| 税金及附加 | 424,931.57 | 186,610.83 | 1,120,339.17 | 151,823.09 |
| 管理费用 | 21,939,990.4 | 14,867,446.1 | 19,089,945.01 | 9,576,589.49 |
| 财务费用 | 3,325,176.37 | 2,630,267.51 | 11,433,135.19 | 6,510,444.64 |
| 其中:利息费用 | 4,273,657.5 | 2,582,081.8 | 11,463,355.12 | 6,559,200.81 |
| 其中:利息收入 | -961,312.47 | -152,441.39 | -168,729.41 | -78,256.79 |
| 加:公允价值变动收益 | 3,985,569.31 | 217,612.18 | 2,360,527.81 | 7,222,928.79 |
| 加:投资收益 | -45,757,249.73 | -32,210,915.7 | -1,836,269.71 | -1,213,095.94 |
| 资产处置收益 | 124,773,649.54 | 124,773,649.54 | 204,607.58 | - |
| 资产减值损失(新) | -61,005,040.68 | - | - | - |
| 信用减值损失(新) | -3,618,705.61 | -1,397,336.56 | -6,589,043.85 | -1,147,746.68 |
| 其他收益 | 1,166,602.02 | 760,402.72 | 564,355.19 | 294,398.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,997,782.19 | 89,291,865.76 | -27,399,675.24 | -3,184,080.03 |
| 加:营业外收入 | 2,770.01 | 2,700.01 | 70,185.54 | 2.41 |
| 减:营业外支出 | 511,899.51 | 500,000 | 6,328.3 | 5,741.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,488,652.69 | 88,794,565.77 | -27,335,818 | -3,189,819.48 |
| 减:所得税费用 | -158,679.48 | 26,663,311.84 | -86,743.98 | 1,825,704.64 |
| 六、净利润 | 8,647,332.17 | 62,131,253.93 | -27,249,074.02 | -5,015,524.13 |
| 持续经营净利润 | 8,647,332.17 | 62,131,253.93 | -27,249,074.02 | -5,015,524.13 |
| 归属于母公司股东的净利润 | 9,671,199.2 | 62,103,891.13 | -27,886,698.93 | -4,396,159.42 |
| 少数股东损益 | -1,023,867.03 | 27,362.8 | 637,624.91 | -619,364.71 |
| (一)基本每股收益 | 0.01 | 0.09 | -0.04 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.09 | -0.04 | -0.01 |
| 八、其他综合收益 | 7,163,460.3 | 1,103,388.61 | -1,511,548.99 | 6,318,624.98 |
| 归属于母公司股东的其他综合收益 | 7,163,460.3 | 1,103,388.61 | -1,511,548.99 | 6,318,624.98 |
| 九、综合收益总额 | 15,810,792.47 | 63,234,642.54 | -28,760,623.01 | 1,303,100.85 |
| 归属于母公司股东的综合收益总额 | 16,834,659.5 | 63,207,279.74 | -29,398,247.92 | 1,922,465.56 |
| 归属于少数股东的综合收益总额 | -1,023,867.03 | 27,362.8 | 637,624.91 | -619,364.71 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |