深南退
(002417)
| 流通市值：1.06亿 | | | 总市值：1.22亿 |
| 流通股本：2.36亿 | | | 总股本：2.70亿 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,442,956.56 | 10,371,599.82 | 4,224,277.71 | 67,282,293.92 |
| 营业收入 | 24,442,956.56 | 10,371,599.82 | 4,224,277.71 | 67,282,293.92 |
| 二、营业总成本 | 48,120,009.82 | 20,083,791.95 | 9,319,202.7 | 83,577,890.76 |
| 营业成本 | 24,254,352.9 | 9,429,358.68 | 3,777,892.82 | 62,473,070.19 |
| 税金及附加 | 202,348.1 | -125,462.36 | 91,523.71 | 149,678.5 |
| 销售费用 | 3,952,361.85 | 2,468,984.27 | 1,278,368.56 | 3,409,317.85 |
| 管理费用 | 16,993,258.51 | 8,653,392.36 | 4,382,399.23 | 17,296,281.12 |
| 研发费用 | 3,322,297.21 | - | - | 1,116,238.15 |
| 财务费用 | -604,608.75 | -342,481 | -210,981.62 | -866,695.05 |
| 其中:利息费用 | 345,433.15 | 47,460.02 | 24,897.02 | 221,126.91 |
| 其中:利息收入 | 961,625.28 | -351,729.41 | -291,864.41 | 1,104,238.66 |
| 资产处置收益 | -1,860.71 | -2,471.56 | - | 100,518.49 |
| 资产减值损失(新) | -5,779,031.39 | 1,215.75 | 1,215.75 | -25,443,912.7 |
| 信用减值损失(新) | -5,276,562.12 | 643,626.63 | 345,831.28 | -2,630,918.1 |
| 其他收益 | 719,801.22 | 418,301.22 | 418,301.22 | 254,196.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,014,706.26 | -8,651,520.09 | -4,329,576.74 | -44,015,712.46 |
| 加:营业外收入 | 265,924 | 4,424 | 4,424 | 1,765.56 |
| 减:营业外支出 | 609,658.59 | 16.26 | 16.26 | 1,007,888.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,358,440.85 | -8,647,112.35 | -4,325,169 | -45,021,835.39 |
| 减:所得税费用 | -2,077.35 | -2,077.35 | -2,077.35 | 7,083,681.2 |
| 六、净利润 | -34,356,363.5 | -8,645,035 | -4,323,091.65 | -52,105,516.59 |
| 持续经营净利润 | -34,356,363.5 | -8,645,035 | -4,323,091.65 | -52,105,516.59 |
| 归属于母公司股东的净利润 | -30,944,305.78 | -8,328,080.67 | -4,205,315.2 | -48,400,536.47 |
| 少数股东损益 | -3,412,057.72 | -316,954.33 | -117,776.45 | -3,704,980.12 |
| (一)基本每股收益 | -0.11 | -0.03 | -0.02 | -0.18 |
| (二)稀释每股收益 | -0.11 | -0.03 | -0.02 | -0.18 |
| 九、综合收益总额 | -34,356,363.5 | -8,645,035 | -4,323,091.65 | -52,105,516.59 |
| 归属于母公司股东的综合收益总额 | -30,944,305.78 | -8,328,080.67 | -4,205,315.2 | -48,400,536.47 |
| 归属于少数股东的综合收益总额 | -3,412,057.72 | -316,954.33 | -117,776.45 | -3,704,980.12 |
| 公告日期 | 2024-04-03 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |