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 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 | 908,628,295.35 |
| 营业收入 | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 | 908,628,295.35 |
| 二、营业总成本 | 757,057,799.31 | 1,319,790,709.56 | 525,666,715.49 | 1,390,243,246.21 |
| 营业成本 | 557,689,398.39 | 867,738,734.72 | 351,529,260.1 | 874,592,161.16 |
| 税金及附加 | 2,657,521.96 | 6,187,898.63 | 2,665,343.06 | 7,147,934.38 |
| 销售费用 | 22,135,468.72 | 41,134,036.49 | 19,867,910.05 | 63,142,115.66 |
| 管理费用 | 72,532,520.31 | 150,532,867.12 | 74,435,491.55 | 208,617,358.02 |
| 研发费用 | 7,091,702.65 | 13,100,037.35 | 7,155,717.69 | 56,051,783.39 |
| 财务费用 | 94,951,187.28 | 241,097,135.25 | 70,012,993.04 | 180,691,893.6 |
| 其中:利息费用 | 103,201,457.21 | 241,848,358.32 | 76,868,797.48 | 196,083,601.52 |
| 其中:利息收入 | 186,546.88 | 458,179.26 | 93,094.29 | 2,841,001.54 |
| 加:公允价值变动收益 | 2,486.89 | 21,069.33 | 12,366.08 | 3,026.82 |
| 加:投资收益 | 9,873,747.39 | -115,767,244.42 | -3,319,333.28 | -27,054,462.15 |
| 资产处置收益 | -1,425,007.45 | -444,977.79 | 44,377.36 | -9,041,439.25 |
| 资产减值损失(新) | -5,719,532.44 | 14,307,385.28 | -6,916,011.88 | -16,161,220.42 |
| 信用减值损失(新) | 22,933,341.86 | 165,696,555.41 | 11,111,705.5 | -457,257,281.6 |
| 其他收益 | 1,031,870.8 | 5,883,199.15 | 3,262,201.78 | 11,294,524.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -134,464,025.94 | -322,183,318.79 | -128,081,947.15 | -979,831,802.66 |
| 加:营业外收入 | 1,321,842.55 | 1,384,071.27 | 68,714.95 | 1,566,679.83 |
| 减:营业外支出 | 71,943,254.5 | 306,090,628.85 | 105,410,024.35 | 305,143,876.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -205,085,437.89 | -626,889,876.37 | -233,423,256.55 | -1,283,408,999.52 |
| 减:所得税费用 | 4,366,934.91 | 10,329,230.76 | 6,645,525.01 | 8,267,171.71 |
| 六、净利润 | -209,452,372.8 | -637,219,107.13 | -240,068,781.56 | -1,291,676,171.23 |
| 持续经营净利润 | -209,452,372.8 | -637,219,107.13 | -240,068,781.56 | -1,291,676,171.23 |
| 归属于母公司股东的净利润 | -205,817,994.48 | -621,377,421.3 | -234,247,836.45 | -1,274,046,525.71 |
| 少数股东损益 | -3,634,378.32 | -15,841,685.83 | -5,820,945.11 | -17,629,645.52 |
| (一)基本每股收益 | -0.36 | -1.1 | -0.41 | -2.25 |
| (二)稀释每股收益 | -0.36 | -1.1 | -0.41 | -2.25 |
| 八、其他综合收益 | 1,138,901.58 | 22,544,359.25 | -415,293.56 | -9,897,452.1 |
| 归属于母公司股东的其他综合收益 | 467,110.67 | 14,247,267.74 | -415,293.56 | -9,897,452.1 |
| 九、综合收益总额 | -208,313,471.22 | -614,674,747.88 | -240,484,075.12 | -1,301,573,623.33 |
| 归属于母公司股东的综合收益总额 | -205,350,883.81 | -607,130,153.56 | -234,663,130.01 | -1,283,943,977.81 |
| 归属于少数股东的综合收益总额 | -2,962,587.41 | -7,544,594.32 | -5,820,945.11 | -17,629,645.52 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |