欧浦退
(002711)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:10.52亿 | | | 总股本:10.56亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,820,061.1 | 45,724,787.27 | 22,667,164.05 | 43,377,425.28 |
| 营业收入 | 22,820,061.1 | 45,724,787.27 | 22,667,164.05 | 43,377,425.28 |
| 二、营业总成本 | 11,454,650.35 | 23,887,178.37 | 10,625,645.14 | 25,177,264.96 |
| 营业成本 | 6,908,198.32 | 14,696,549.72 | 6,085,866.78 | 15,428,571.28 |
| 税金及附加 | 1,751,898.89 | 3,554,996.1 | 1,742,948.51 | 3,452,092.34 |
| 销售费用 | 10,440 | 50,701.26 | 21,256 | 35,122.4 |
| 管理费用 | 2,783,611.34 | 5,587,238.14 | 2,780,806.95 | 6,261,930.21 |
| 财务费用 | 501.8 | -2,306.85 | -5,233.1 | -451.27 |
| 其中:利息费用 | - | - | 1,200.85 | 8,561.09 |
| 其中:利息收入 | 3,230.2 | 12,202.74 | 6,985.95 | 13,308.41 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | - | - | -122,478.42 | -302,348.05 |
| 信用减值损失(新) | -473,185.64 | -391,484.32 | - | -691,303.15 |
| 其他收益 | 65,284.34 | 127,871.02 | 64,931.5 | 130,475.93 |
| 四、营业利润 | 10,957,509.45 | 21,573,995.6 | 11,983,971.99 | 17,336,985.05 |
| 加:营业外收入 | 69,392.02 | 206,900.44 | 50,595.91 | 1,300,346.4 |
| 减:营业外支出 | 2,081.77 | 10,364.84 | 8,770.89 | 286,137,047.24 |
| 五、利润总额 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 六、净利润 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 其中:被合并方在合并前实现利润 | - | - | 12,025,797.01 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 扣除非经常损益后的净利润 | 8,176,024.48 | 16,091,459.84 | 3,073,941.75 | 12,946,491.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | -0.25 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | -0.25 |
| 九、综合收益总额 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 归属于母公司股东的综合收益总额 | 11,024,819.7 | 21,770,531.2 | 12,025,797.01 | -267,499,715.79 |
| 公告日期 | 2025-08-08 | 2025-08-08 | 2025-08-08 | 2025-08-08 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |