退市工新
(600701)
| 流通市值：16.48亿 | | | 总市值：20.49亿 |
| 流通股本：8.32亿 | | | 总股本：10.35亿 |
| 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 | 163,573,781.56 | 322,028,336.75 | 120,661,431.97 | 267,435,017.03 |
| 营业收入 | 163,573,781.56 | 322,028,336.75 | 120,661,431.97 | 267,435,017.03 |
| 二、营业总成本 | 184,730,695.69 | 345,000,255.01 | 148,394,145.08 | 658,891,424.82 |
| 营业成本 | 125,727,650.48 | 267,529,322.44 | 99,004,248.13 | 131,685,794.53 |
| 税金及附加 | 12,328,242.16 | 51,641,894.64 | 12,051,376.89 | 21,447,001.7 |
| 销售费用 | 8,801,395.14 | 23,496,963.42 | 6,964,353.57 | 61,418,492.49 |
| 管理费用 | 34,401,143.32 | 59,915,246.31 | 31,232,137.66 | 174,691,582.61 |
| 财务费用 | 3,472,264.59 | -57,583,171.8 | -857,971.17 | 269,648,553.49 |
| 其中:利息费用 | 6,546,460.12 | 4,714,746.94 | 770,331.09 | 272,360,185.64 |
| 其中:利息收入 | 2,207,285.91 | 62,397,126.77 | 1,673,564.98 | 2,812,847.57 |
| 加:公允价值变动收益 | 67,141.32 | -127,364,745.37 | 0 | - |
| 加:投资收益 | - | 10,647,466,479.51 | - | - |
| 资产处置收益 | - | 8,597,051.41 | 11,108,466.93 | -591,572.73 |
| 资产减值损失(新) | - | -618,011,044.27 | -2,385,186.74 | -531,880.98 |
| 信用减值损失(新) | 663,951.66 | -152,412,526.26 | -214,769,240.21 | -46,830,841.96 |
| 其他收益 | 345,693.47 | 44,202,568.51 | 43,899,192.98 | 1,087,852.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,080,127.68 | 9,779,505,865.27 | -189,879,480.15 | -438,322,850.67 |
| 加:营业外收入 | 96,258.77 | 127,952,840.31 | 86,308,646.06 | 141,866.9 |
| 减:营业外支出 | 337,830.29 | 646,019,338.63 | 131,143,250.03 | 844,605,585.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,321,699.2 | 9,261,439,366.95 | -234,714,084.12 | -1,282,786,569.11 |
| 减:所得税费用 | 88,320.7 | 85,078.17 | 50,111.02 | 2,105,503.72 |
| 六、净利润 | -20,410,019.9 | 9,261,354,288.78 | -234,764,195.14 | -1,284,892,072.83 |
| 持续经营净利润 | -20,410,019.9 | 9,261,354,288.78 | -234,764,195.14 | -1,284,892,072.83 |
| 归属于母公司股东的净利润 | -20,838,489.27 | 9,264,924,879.22 | -231,352,839.78 | -1,240,174,596.94 |
| 少数股东损益 | 428,469.37 | -3,570,590.44 | -3,411,355.36 | -44,717,475.89 |
| (一)基本每股收益 | -0.01 | 2.41 | -0.22 | -1.2 |
| (二)稀释每股收益 | -0.01 | 2.41 | -0.22 | -1.2 |
| 九、综合收益总额 | -20,410,019.9 | 9,261,354,288.78 | -234,764,195.14 | -1,284,892,072.83 |
| 归属于母公司股东的综合收益总额 | -20,838,489.27 | 9,264,924,879.22 | -231,352,839.78 | -1,240,174,596.94 |
| 归属于少数股东的综合收益总额 | 428,469.37 | -3,570,590.44 | -3,411,355.36 | -44,717,475.89 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-03-27 |
| 审计意见(境内) | | 保留意见 | | 无法表示意见 |