聚龙退
(300202)
| 流通市值：2.27亿 | | | 总市值：2.75亿 |
| 流通股本：4.53亿 | | | 总股本：5.50亿 |
| 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 | 64,838,009.89 | 189,312,607.58 | 74,553,496.27 | 194,152,437.74 |
| 营业收入 | 64,838,009.89 | 189,312,607.58 | 74,553,496.27 | 194,152,437.74 |
| 二、营业总成本 | 103,269,255.68 | 278,372,505.7 | 139,826,093.04 | 321,083,108.48 |
| 营业成本 | 49,170,911.55 | 114,697,658.24 | 51,051,187.59 | 118,253,118.14 |
| 税金及附加 | 1,730,551.85 | 3,979,867.35 | 1,905,825.21 | 4,275,761.75 |
| 销售费用 | 27,530,956.09 | 96,818,426.58 | 48,515,091.86 | 129,314,733.22 |
| 管理费用 | 15,538,957.44 | 45,136,294.44 | 27,333,383.53 | 47,949,153.38 |
| 研发费用 | 9,635,462.02 | 16,935,080.55 | 10,978,350.72 | 22,363,411.6 |
| 财务费用 | -337,583.27 | 805,178.54 | 42,254.13 | -1,073,069.61 |
| 其中:利息费用 | 309,190 | 662,380 | 309,190 | 577,773.72 |
| 其中:利息收入 | -206,315.73 | 729,753.17 | -467,852.91 | 1,425,351.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -44,021,411.41 |
| 加:投资收益 | 10,134,572.31 | 15,173,450.3 | 9,641,883.36 | 14,461,060.32 |
| 资产处置收益 | 55,697.89 | 308,171.63 | 213,145.97 | 3,573,595.68 |
| 资产减值损失(新) | -560,971.28 | -11,070,624.15 | 355,687.01 | -7,566,684.11 |
| 信用减值损失(新) | 686,007.84 | -3,651,779.58 | 10,945.28 | -13,117,787.08 |
| 其他收益 | 3,125,926.44 | 6,564,800.27 | 3,631,112.52 | 11,544,246.14 |
| 四、营业利润 | -24,990,012.59 | -81,735,879.65 | -51,419,822.63 | -162,057,651.2 |
| 加:营业外收入 | 36,165.74 | 580,092.28 | 26,703.33 | 239,748.81 |
| 减:营业外支出 | 344,526.85 | 905,349.26 | 492,357.63 | 95,385,896.61 |
| 五、利润总额 | -25,298,373.7 | -82,061,136.63 | -51,885,476.93 | -257,203,799 |
| 减:所得税费用 | -16,693.7 | 1,923,798.25 | 791,206.86 | -4,456,235.47 |
| 六、净利润 | -25,281,680 | -83,984,934.88 | -52,676,683.79 | -252,747,563.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,281,680 | -83,984,934.88 | -52,676,683.79 | -252,747,563.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,765,902.17 | -85,483,212.55 | -52,321,285.17 | -245,768,955.83 |
| 少数股东损益 | 484,222.18 | 1,498,277.67 | -355,398.63 | -6,978,607.7 |
| 扣除非经常损益后的净利润 | -27,776,007.95 | -91,384,848.69 | -54,552,222.69 | -124,225,694.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.16 | -0.1 | -0.45 |
| (二)稀释每股收益 | -0.05 | -0.16 | -0.1 | -0.45 |
| 八、其他综合收益 | 4,278.06 | -51,999.59 | 2,987.03 | 684,120.98 |
| 归属于母公司股东的其他综合收益 | 4,278.06 | -51,999.59 | 2,987.03 | 684,120.98 |
| 九、综合收益总额 | -25,277,401.94 | -84,036,934.47 | -52,673,696.76 | -252,063,442.55 |
| 归属于母公司股东的综合收益总额 | -25,761,624.11 | -85,535,212.14 | -52,318,298.14 | -245,084,834.85 |
| 归属于少数股东的综合收益总额 | 484,222.18 | 1,498,277.67 | -355,398.63 | -6,978,607.7 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 |