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 | 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 | 1,496,875,404.22 | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 |
| 营业收入 | 1,496,875,404.22 | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 |
| 二、营业总成本 | 1,856,747,077.84 | 757,057,799.31 | 1,319,790,709.56 | 525,666,715.49 |
| 营业成本 | 1,407,461,117.82 | 557,689,398.39 | 870,117,758.9 | 351,529,260.1 |
| 税金及附加 | 7,003,686.57 | 2,657,521.96 | 6,187,898.63 | 2,665,343.06 |
| 销售费用 | 44,614,909.17 | 22,135,468.72 | 38,755,012.31 | 19,867,910.05 |
| 管理费用 | 137,969,691.24 | 72,532,520.31 | 150,532,867.12 | 74,435,491.55 |
| 研发费用 | 33,606,448.05 | 7,091,702.65 | 13,100,037.35 | 7,155,717.69 |
| 财务费用 | 226,091,224.99 | 94,951,187.28 | 241,097,135.25 | 70,012,993.04 |
| 其中:利息费用 | 207,712,608.72 | 103,201,457.21 | 241,848,358.32 | 76,868,797.48 |
| 其中:利息收入 | 1,192,728.38 | 186,546.88 | 458,179.26 | 93,094.29 |
| 加:公允价值变动收益 | 18,393.32 | 2,486.89 | 21,069.33 | 12,366.08 |
| 加:投资收益 | 14,728,136.01 | 9,873,747.39 | -115,767,244.42 | -3,319,333.28 |
| 资产处置收益 | -9,519,681.23 | -1,425,007.45 | -444,977.79 | 44,377.36 |
| 资产减值损失(新) | -32,548,581.56 | -5,719,532.44 | 14,307,385.28 | -6,916,011.88 |
| 信用减值损失(新) | 25,483,808.13 | 22,933,341.86 | 165,696,555.41 | 11,111,705.5 |
| 其他收益 | 3,750,366.27 | 1,031,870.8 | 5,883,199.15 | 3,262,201.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -357,959,232.68 | -134,464,025.94 | -322,183,318.79 | -128,081,947.15 |
| 加:营业外收入 | 3,527,923.48 | 1,321,842.55 | 1,384,071.27 | 68,714.95 |
| 减:营业外支出 | 148,643,487.01 | 71,943,254.5 | 306,090,628.85 | 105,410,024.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -503,074,796.21 | -205,085,437.89 | -626,889,876.37 | -233,423,256.55 |
| 减:所得税费用 | 2,355,392.53 | 4,366,934.91 | 10,329,230.76 | 6,645,525.01 |
| 六、净利润 | -505,430,188.74 | -209,452,372.8 | -637,219,107.13 | -240,068,781.56 |
| 持续经营净利润 | -505,430,188.74 | -209,452,372.8 | -637,219,107.13 | -240,068,781.56 |
| 归属于母公司股东的净利润 | -481,655,033.4 | -205,817,994.48 | -621,377,421.3 | -234,247,836.45 |
| 少数股东损益 | -23,775,155.34 | -3,634,378.32 | -15,841,685.83 | -5,820,945.11 |
| (一)基本每股收益 | -0.85 | -0.36 | -1.1 | -0.41 |
| (二)稀释每股收益 | -0.85 | -0.36 | -1.1 | -0.41 |
| 八、其他综合收益 | -18,687,442.39 | 1,138,901.58 | 22,544,359.25 | -415,293.56 |
| 归属于母公司股东的其他综合收益 | -9,976,268.16 | 467,110.67 | 14,247,267.74 | -415,293.56 |
| 九、综合收益总额 | -524,117,631.13 | -208,313,471.22 | -614,674,747.88 | -240,484,075.12 |
| 归属于母公司股东的综合收益总额 | -491,631,301.56 | -205,350,883.81 | -607,130,153.56 | -234,663,130.01 |
| 归属于少数股东的综合收益总额 | -32,486,329.57 | -2,962,587.41 | -7,544,594.32 | -5,820,945.11 |
| 公告日期 | 2025-04-29 | 2024-08-29 | 2024-04-30 | 2023-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |