退市游久
(600652)
| 流通市值：9.91亿 | | | 总市值：9.91亿 |
| 流通股本：8.33亿 | | | 总股本：8.33亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 148,132,364.72 | 174,781,124.21 | 28,674,447.75 | 152,380.95 |
| 营业收入 | 148,132,364.72 | 174,781,124.21 | 28,674,447.75 | 152,380.95 |
| 二、营业总成本 | 169,342,049.87 | 229,188,595.35 | 50,808,373.5 | 8,163,017.93 |
| 营业成本 | 159,810,512.08 | 210,700,710.31 | 38,512,120.48 | 233,762.34 |
| 税金及附加 | 451,711.56 | 788,473.4 | 389,178.48 | 311,309.93 |
| 销售费用 | 609,897.64 | 1,119,241.24 | 10,278.08 | 1,103.77 |
| 管理费用 | 8,533,962.9 | 18,604,605.4 | 13,453,622.14 | 9,070,841.67 |
| 财务费用 | -64,034.31 | -2,024,435 | -1,556,825.68 | -1,453,999.78 |
| 其中:利息费用 | - | - | - | 301,613.21 |
| 其中:利息收入 | 72,385.29 | 2,154,346.69 | 2,082,020.4 | 1,768,177.57 |
| 加:公允价值变动收益 | -355,045.58 | 1,159,686.43 | 1,143,031.89 | 1,832,071.89 |
| 加:投资收益 | - | 1,483,481.67 | 1,455,356.67 | 1,455,356.67 |
| 资产处置收益 | - | -780 | -780 | -780 |
| 资产减值损失(新) | -66,832,890.35 | -46,532,837.14 | -54,216,080.63 | -78,782,066.71 |
| 信用减值损失(新) | -101,674.46 | -22,984,291.23 | 4,931.84 | -8,568.16 |
| 其他收益 | 4,380.16 | 4,617.13 | 4,617.13 | 4,617.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -88,494,915.38 | -121,277,594.28 | -73,742,848.85 | -83,510,006.16 |
| 加:营业外收入 | - | 578,570.61 | 579,114.7 | 374,400.45 |
| 减:营业外支出 | 4,548,923.9 | 4,709,926.96 | - | 51,793,220.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,043,839.28 | -125,408,950.63 | -73,163,734.15 | -134,928,826.29 |
| 减:所得税费用 | 2,794,891.93 | -20,425,445.05 | -18,392,516.92 | -33,883,780.17 |
| 六、净利润 | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 |
| 持续经营净利润 | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 |
| 归属于母公司股东的净利润 | -95,838,731.21 | -104,983,505.58 | -54,771,217.23 | -101,045,046.12 |
| (一)基本每股收益 | -0.12 | -0.13 | -0.07 | -0.12 |
| (二)稀释每股收益 | -0.12 | -0.13 | -0.07 | -0.12 |
| 八、其他综合收益 | - | -359,176,354.99 | -38,200 | -38,200 |
| 归属于母公司股东的其他综合收益 | - | -359,176,354.99 | -38,200 | -38,200 |
| 九、综合收益总额 | -95,838,731.21 | -464,159,860.57 | -54,809,417.23 | -101,083,246.12 |
| 归属于母公司股东的综合收益总额 | -95,838,731.21 | -464,159,860.57 | -54,809,417.23 | -101,083,246.12 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | | |