天首退
(000611)
| 流通市值：4.44亿 | | | 总市值：4.47亿 |
| 流通股本：3.19亿 | | | 总股本：3.22亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,631,309.76 | 69,022,662.34 | 56,881,002.95 | 46,881,395.66 |
| 营业收入 | 37,631,309.76 | 69,022,662.34 | 56,881,002.95 | 46,881,395.66 |
| 二、营业总成本 | 34,605,726.61 | 167,261,768.02 | 87,963,939.47 | 65,534,158.18 |
| 营业成本 | 37,863,616.16 | 70,884,809.17 | 58,979,688.03 | 47,290,536.22 |
| 税金及附加 | 182,571.04 | 610,775.69 | 208,521.08 | 73,094.5 |
| 销售费用 | 3,609.47 | 48,449.91 | 18,510.58 | 15,989.23 |
| 管理费用 | 9,689,524.55 | 30,486,155.42 | 19,533,811.4 | 11,611,089.83 |
| 研发费用 | 850,637.78 | 931,120.2 | - | - |
| 财务费用 | -13,984,232.39 | 64,300,457.63 | 9,223,408.38 | 6,543,448.4 |
| 其中:利息费用 | 3,295,777.62 | 98,214,307.27 | 0 | 5,745,216.75 |
| 其中:利息收入 | 17,362,730.44 | 36,251,642.7 | 0 | 182,274.74 |
| 加:公允价值变动收益 | -5,733,601.81 | -2,924,158.94 | - | - |
| 加:投资收益 | - | 738,068,458.14 | - | - |
| 信用减值损失(新) | 7,615,560.16 | -2,595,615.33 | 13,531.95 | -184,199.86 |
| 其他收益 | 5,378.84 | 64,116.79 | 60,111.94 | 60,111.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,912,920.34 | 634,373,694.98 | -31,009,292.63 | -18,776,850.44 |
| 加:营业外收入 | 386,276.21 | 41,484.58 | 4,980.05 | 21,163.38 |
| 减:营业外支出 | 1,769.93 | -7,370,774.81 | -16,683.33 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,297,426.62 | 641,785,954.37 | -30,987,629.25 | -18,755,687.06 |
| 减:所得税费用 | 10,649.19 | 109,107,073.49 | -3,382.99 | -46,049.97 |
| 六、净利润 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 |
| 持续经营净利润 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 |
| 归属于母公司股东的净利润 | 6,099,283.26 | 541,499,573.95 | -23,889,790.98 | -14,168,851.03 |
| 少数股东损益 | -812,505.83 | -8,820,693.07 | -7,094,455.28 | -4,540,786.06 |
| (一)基本每股收益 | 0.02 | 1.64 | -0.07 | -0.04 |
| (二)稀释每股收益 | 0.02 | 1.64 | -0.07 | -0.04 |
| 九、综合收益总额 | 5,286,777.43 | 532,678,880.88 | -30,984,246.26 | -18,709,637.09 |
| 归属于母公司股东的综合收益总额 | 6,099,283.26 | 541,499,573.95 | -23,889,790.98 | -14,168,851.03 |
| 归属于少数股东的综合收益总额 | -812,505.83 | -8,820,693.07 | -7,094,455.28 | -4,540,786.06 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2022-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |