猛狮退
(002684)
| 流通市值：3.33亿 | | | 总市值：3.91亿 |
| 流通股本：4.83亿 | | | 总股本：5.67亿 |
| 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 | 393,389,462.78 | 908,628,295.35 | 687,408,254.51 | 494,416,495.03 |
| 营业收入 | 393,389,462.78 | 908,628,295.35 | 687,408,254.51 | 494,416,495.03 |
| 二、营业总成本 | 525,666,715.49 | 1,390,243,246.21 | 1,014,589,682.33 | 682,163,600.69 |
| 营业成本 | 351,529,260.1 | 874,592,161.16 | 639,984,712.23 | 441,726,126.81 |
| 税金及附加 | 2,665,343.06 | 7,147,934.38 | 4,351,327.57 | 3,229,058.15 |
| 销售费用 | 19,867,910.05 | 63,142,115.66 | 48,969,870.6 | 34,524,181.09 |
| 管理费用 | 74,435,491.55 | 208,617,358.02 | 175,866,409.8 | 114,022,578.18 |
| 研发费用 | 7,155,717.69 | 56,051,783.39 | 11,807,255.95 | 8,725,332.9 |
| 财务费用 | 70,012,993.04 | 180,691,893.6 | 133,610,106.18 | 79,936,323.56 |
| 其中:利息费用 | 76,868,797.48 | 196,083,601.52 | 154,929,331.17 | 88,832,501.96 |
| 其中:利息收入 | 93,094.29 | 2,841,001.54 | 161,066.84 | 97,444.15 |
| 加:公允价值变动收益 | 12,366.08 | 3,026.82 | -2,960.1 | -2,563.96 |
| 加:投资收益 | -3,319,333.28 | -27,054,462.15 | -51,026,691.41 | -308,743.91 |
| 资产处置收益 | 44,377.36 | -9,041,439.25 | -8,455,722.34 | -8,014,785.97 |
| 资产减值损失(新) | -6,916,011.88 | -16,161,220.42 | -6,105,039.1 | -3,939,391.58 |
| 信用减值损失(新) | 11,111,705.5 | -457,257,281.6 | -236,212,595.29 | -243,939,949.56 |
| 其他收益 | 3,262,201.78 | 11,294,524.8 | 9,043,150.28 | 7,415,183.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -128,081,947.15 | -979,831,802.66 | -619,941,285.78 | -436,537,357.1 |
| 加:营业外收入 | 68,714.95 | 1,566,679.83 | 1,321,204.94 | 1,213,548.45 |
| 减:营业外支出 | 105,410,024.35 | 305,143,876.69 | 245,383,939.53 | 130,743,111.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -233,423,256.55 | -1,283,408,999.52 | -864,004,020.37 | -566,066,920.41 |
| 减:所得税费用 | 6,645,525.01 | 8,267,171.71 | 4,467,424.41 | 4,041,787.11 |
| 六、净利润 | -240,068,781.56 | -1,291,676,171.23 | -868,471,444.78 | -570,108,707.52 |
| 持续经营净利润 | -240,068,781.56 | -1,291,676,171.23 | -868,471,444.78 | -570,108,707.52 |
| 归属于母公司股东的净利润 | -234,247,836.45 | -1,274,046,525.71 | -859,002,542.92 | -564,759,559.4 |
| 少数股东损益 | -5,820,945.11 | -17,629,645.52 | -9,468,901.86 | -5,349,148.12 |
| (一)基本每股收益 | -0.41 | -2.25 | -1.51 | -1 |
| (二)稀释每股收益 | -0.41 | -2.25 | -1.51 | -1 |
| 八、其他综合收益 | -415,293.56 | -9,897,452.1 | -1,838,123.14 | -1,368,745.03 |
| 归属于母公司股东的其他综合收益 | -415,293.56 | -9,897,452.1 | -2,090,663.68 | -1,621,285.56 |
| 九、综合收益总额 | -240,484,075.12 | -1,301,573,623.33 | -870,309,567.92 | -571,477,452.55 |
| 归属于母公司股东的综合收益总额 | -234,663,130.01 | -1,283,943,977.81 | -861,093,206.6 | -566,380,844.96 |
| 归属于少数股东的综合收益总额 | -5,820,945.11 | -17,629,645.52 | -9,216,361.32 | -5,096,607.59 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-10-28 | 2022-08-29 |
| 审计意见(境内) | | 保留意见 | | |