吉艾退
(300309)
| 流通市值：1.95亿 | | | 总市值：2.04亿 |
| 流通股本：8.46亿 | | | 总股本：8.86亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,307,526.2 | 515,094.33 | 51,494,620.44 | 49,606,543.64 |
| 营业收入 | 38,307,526.2 | 515,094.33 | 51,494,620.44 | 49,606,543.64 |
| 二、营业总成本 | 127,448,522.35 | 68,332,184.51 | 336,523,764.62 | 351,557,840.73 |
| 营业成本 | 96,327,509.68 | 47,700,044.02 | 237,373,170.43 | 277,378,080.71 |
| 税金及附加 | 1,991.46 | 1,931.6 | 5,236,036.35 | 4,246,243.4 |
| 销售费用 | - | - | 287,382.77 | 270,437.87 |
| 管理费用 | 18,043,391.07 | 8,727,298.56 | 49,978,249.18 | 33,104,830.54 |
| 财务费用 | 13,075,630.14 | 11,902,910.33 | 43,648,925.89 | 36,558,248.21 |
| 其中:利息费用 | 17,982,444.69 | 6,436,420.01 | 52,930,730.34 | 41,265,523.67 |
| 其中:利息收入 | -436,038.27 | 216,267.55 | 467,172.29 | -1,157,200.03 |
| 加:公允价值变动收益 | -77,252.81 | 0 | -74,621,169.37 | -16,577,285.78 |
| 加:投资收益 | 4,660,348.3 | 3,513,873.01 | -675,160,982.53 | 5,039,034.81 |
| 资产处置收益 | -4,176,465.64 | - | -656,420.92 | 0 |
| 资产减值损失(新) | -28,122,377.27 | - | -15,161,935.06 | 0 |
| 信用减值损失(新) | -9,395,499.53 | 2,185,046.51 | 140,523,319.93 | -24,041,274.02 |
| 其他收益 | 30,398.89 | 24,636.83 | 15,875.84 | 32,525.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -126,221,844.21 | -62,093,533.83 | -910,090,456.29 | -337,498,296.79 |
| 加:营业外收入 | 0.14 | 0.14 | 1,872,784.5 | 1,871,953.88 |
| 减:营业外支出 | 41,353,686.6 | 23,562,971.42 | 39,570,497.1 | 17,274,801.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -167,575,530.67 | -85,656,505.11 | -947,788,168.89 | -352,901,144.63 |
| 减:所得税费用 | 46,480.96 | 0 | 103,217,119.55 | 34,648,679.72 |
| 六、净利润 | -167,622,011.63 | -85,656,505.11 | -1,051,005,288.44 | -387,549,824.35 |
| 持续经营净利润 | -167,123,773.87 | -85,016,025.45 | -1,051,005,288.44 | -387,549,824.35 |
| 终止经营净利润 | -498,237.76 | -640,479.66 | - | 0 |
| 归属于母公司股东的净利润 | -165,091,973.49 | -84,564,409.42 | -1,040,107,525.5 | -383,676,394.57 |
| 少数股东损益 | -2,530,038.14 | -1,092,095.69 | -10,897,762.94 | -3,873,429.78 |
| (一)基本每股收益 | -0.19 | -0.1 | -1.17 | -0.43 |
| (二)稀释每股收益 | -0.19 | -0.1 | -1.17 | -0.43 |
| 八、其他综合收益 | 1,888,495.97 | -606,751.76 | 5,963,630.84 | 7,962,974.95 |
| 归属于母公司股东的其他综合收益 | 1,888,495.97 | -606,751.76 | 5,963,630.84 | 7,962,974.95 |
| 九、综合收益总额 | -165,733,515.66 | -86,263,256.87 | -1,045,041,657.6 | -379,586,849.4 |
| 归属于母公司股东的综合收益总额 | -163,203,477.52 | -85,171,161.18 | -1,034,143,894.66 | -375,713,419.62 |
| 归属于少数股东的综合收益总额 | -2,530,038.14 | -1,092,095.69 | -10,897,762.94 | -3,873,429.78 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 |
| 审计意见(境内) | | | 无法表示意见 | |