绿景退
(000502)
| 流通市值：1.08亿 | | | 总市值：1.09亿 |
| 流通股本：1.83亿 | | | 总股本：1.85亿 |
| 报告期 | 2023-12-31 | 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 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 | 79,824,604.91 |
| 营业收入 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 | 79,824,604.91 |
| 二、营业总成本 | 86,539,497.93 | 44,452,538.31 | 157,044,612.33 | 94,011,400.14 |
| 营业成本 | 54,928,672.68 | 28,132,092.14 | 131,064,171.59 | 75,947,033.44 |
| 税金及附加 | 191,902.22 | 41,411.73 | 303,449.32 | 122,769.21 |
| 销售费用 | -48,902.69 | 36,230 | 79,415.03 | 124,140 |
| 管理费用 | 31,407,869.28 | 16,172,221.5 | 25,398,357.93 | 17,596,430.32 |
| 财务费用 | 59,956.44 | 70,582.94 | 199,218.46 | 221,027.17 |
| 其中:利息费用 | 858,054.76 | 476,989.23 | 307,859.29 | 240,049.23 |
| 其中:利息收入 | -898,436.97 | 435,124.15 | -244,033.78 | 126,595.9 |
| 加:投资收益 | 42,342,773.23 | - | 334,678.77 | 350,516.66 |
| 资产处置收益 | 21,167.9 | - | 50,570 | - |
| 资产减值损失(新) | -3,896,483.67 | 1,139,001.14 | -17,569,893.03 | 614,779.1 |
| 信用减值损失(新) | -29,590,416.2 | 46,054.07 | -356,068.47 | 2,497,485.71 |
| 其他收益 | 59,745.18 | 59,495.12 | 174,734.06 | 165,071.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,010,653.97 | -11,299,889.9 | -38,208,340.45 | -10,558,942.74 |
| 加:营业外收入 | 8,788.61 | 6,323.95 | 1,774,740.95 | 162,347.84 |
| 减:营业外支出 | 1,139,045.56 | 112,731.39 | 68,437.19 | 1,720.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,140,910.92 | -11,406,297.34 | -36,502,036.69 | -10,398,314.91 |
| 减:所得税费用 | 1,929,281.39 | 494,903.86 | -4,850,950.17 | 1,253,859.7 |
| 六、净利润 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 | -11,652,174.61 |
| 持续经营净利润 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 | -11,652,174.61 |
| 归属于母公司股东的净利润 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 | -13,523,998.42 |
| 少数股东损益 | 206,831.51 | 551,690.32 | -5,423,442.49 | 1,871,823.81 |
| (一)基本每股收益 | -0.09 | -0.07 | -0.14 | -0.07 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.14 | -0.07 |
| 九、综合收益总额 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 | -11,652,174.61 |
| 归属于母公司股东的综合收益总额 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 | -13,523,998.42 |
| 归属于少数股东的综合收益总额 | 206,831.51 | 551,690.32 | -5,423,442.49 | 1,871,823.81 |
| 公告日期 | 2024-04-02 | 2023-08-15 | 2023-03-02 | 2022-10-27 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |