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 | 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 | 26,647,090.53 | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 |
| 营业收入 | 26,647,090.53 | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 |
| 二、营业总成本 | 54,968,429.9 | 32,331,052.87 | 86,539,497.93 | 44,452,538.31 |
| 营业成本 | 21,358,994.72 | 18,236,454.86 | 54,928,672.68 | 28,132,092.14 |
| 税金及附加 | 112,161.12 | 20,461.35 | 191,902.22 | 41,411.73 |
| 销售费用 | 23,610 | 6,780 | -48,902.69 | 36,230 |
| 管理费用 | 33,020,023.68 | 13,875,243.78 | 31,407,869.28 | 16,172,221.5 |
| 财务费用 | 453,640.38 | 192,112.88 | 59,956.44 | 70,582.94 |
| 其中:利息费用 | 796,548.23 | 458,709.09 | 858,054.76 | 476,989.23 |
| 其中:利息收入 | 494,932.85 | 272,321.2 | 898,436.97 | 435,124.15 |
| 加:投资收益 | - | - | 42,342,773.23 | - |
| 资产处置收益 | 1,951.46 | - | 21,167.9 | - |
| 资产减值损失(新) | -27,539,503.9 | -28,166,374.81 | -3,896,483.67 | 1,139,001.14 |
| 信用减值损失(新) | 1,295,980.51 | 224,564.31 | -29,590,416.2 | 46,054.07 |
| 其他收益 | 14,302.99 | 13,654.99 | 59,745.18 | 59,495.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,548,608.31 | -34,494,499.56 | -14,010,653.97 | -11,299,889.9 |
| 加:营业外收入 | 1,710,637.15 | 8,065.71 | 8,788.61 | 6,323.95 |
| 减:营业外支出 | 127,600.1 | 125,531.62 | 1,139,045.56 | 112,731.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,965,571.26 | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 |
| 减:所得税费用 | 6,454,996.14 | 1,137,776.66 | 1,929,281.39 | 494,903.86 |
| 六、净利润 | -59,420,567.4 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 |
| 持续经营净利润 | -59,420,567.4 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 |
| 归属于母公司股东的净利润 | -45,644,836.28 | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 |
| 少数股东损益 | -13,775,731.12 | -6,593,498.56 | 206,831.51 | 551,690.32 |
| (一)基本每股收益 | -0.25 | -0.16 | -0.09 | -0.07 |
| (二)稀释每股收益 | -0.25 | -0.16 | -0.09 | -0.07 |
| 九、综合收益总额 | -59,420,567.4 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 |
| 归属于母公司股东的综合收益总额 | -45,644,836.28 | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 |
| 归属于少数股东的综合收益总额 | -13,775,731.12 | -6,593,498.56 | 206,831.51 | 551,690.32 |
| 公告日期 | 2025-04-29 | 2024-08-26 | 2024-04-02 | 2023-08-15 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 标准无保留意见 | |