退市海医
(600896)
| 流通市值：10.59亿 | | | 总市值：11.48亿 |
| 流通股本：9.45亿 | | | 总股本：10.25亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,902,095.58 | 139,974,773.82 | 38,248,289.89 | 24,238,482.96 |
| 营业收入 | 97,902,095.58 | 139,974,773.82 | 38,248,289.89 | 24,238,482.96 |
| 二、营业总成本 | 162,136,556.19 | 294,670,986.67 | 128,463,346.18 | 64,981,356.08 |
| 营业成本 | 117,966,454.12 | 208,612,849.62 | 85,734,903.11 | 44,704,447.09 |
| 税金及附加 | 86,912.59 | 252,596.53 | 45,329.41 | 40,002.19 |
| 销售费用 | 7,705,714.67 | 20,406,970.67 | 7,769,767.77 | 4,158,435.75 |
| 管理费用 | 38,278,459.99 | 72,643,045.31 | 39,793,146 | 19,239,857.63 |
| 财务费用 | -1,900,985.18 | -7,244,475.46 | -4,879,800.11 | -3,161,386.58 |
| 其中:利息费用 | 6,799,999.79 | 15,533,703.68 | 7,876,637.35 | 3,913,466.26 |
| 其中:利息收入 | 8,845,927.19 | 22,997,115.94 | 12,832,426.12 | 7,082,359.42 |
| 加:公允价值变动收益 | 154,000 | -235,400 | -162,800 | -77,000 |
| 加:投资收益 | -14,937,989.17 | -30,063,552.68 | -16,000,860.57 | -7,987,165.47 |
| 信用减值损失(新) | -1,765,629.74 | -10,510,084.5 | -171,691.57 | -249,844.97 |
| 其他收益 | 302,612.15 | 621,563.98 | 475,989.61 | 171,398.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -80,481,467.37 | -194,883,686.05 | -106,074,418.82 | -48,885,484.58 |
| 加:营业外收入 | 34,596.75 | 29,628.2 | 17,117.36 | 10,974.05 |
| 减:营业外支出 | 84,554.2 | 12,556,932.2 | 7,995.66 | 1.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,531,424.82 | -207,410,990.05 | -106,065,297.12 | -48,874,511.77 |
| 减:所得税费用 | 9,245.32 | 401,552.96 | 311,120.44 | 13,338.32 |
| 六、净利润 | -80,540,670.14 | -207,812,543.01 | -106,376,417.56 | -48,887,850.09 |
| 持续经营净利润 | -80,540,670.14 | -207,812,543.01 | -106,376,417.56 | -48,887,850.09 |
| 归属于母公司股东的净利润 | -76,160,394.17 | -197,990,718.08 | -99,742,546.66 | -45,667,285.85 |
| 少数股东损益 | -4,380,275.97 | -9,821,824.93 | -6,633,870.9 | -3,220,564.24 |
| (一)基本每股收益 | -0.07 | -0.19 | -0.1 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.19 | -0.1 | -0.04 |
| 九、综合收益总额 | -80,540,670.14 | -207,812,543.01 | -106,376,417.56 | -48,887,850.09 |
| 归属于母公司股东的综合收益总额 | -76,160,394.17 | -197,990,718.08 | -99,742,546.66 | -45,667,285.85 |
| 归属于少数股东的综合收益总额 | -4,380,275.97 | -9,821,824.93 | -6,633,870.9 | -3,220,564.24 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2023-08-30 | 2022-04-30 |
| 审计意见(境内) | | 保留意见 | | |