退市碳元
(603133)
| 流通市值：6066.37万 | | | 总市值：6066.37万 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,817,938.21 | 42,225,513.6 | 23,504,327.51 | 144,499,960.99 |
| 营业收入 | 89,817,938.21 | 42,225,513.6 | 23,504,327.51 | 144,499,960.99 |
| 二、营业总成本 | 156,093,784.81 | 68,915,299.17 | 34,653,441.28 | 197,791,846.59 |
| 营业成本 | 89,478,605.64 | 43,818,722.65 | 21,853,271.99 | 145,696,630.18 |
| 税金及附加 | 2,051,987.2 | 1,049,869.95 | 603,570.77 | 1,681,270.73 |
| 销售费用 | 3,229,923.36 | 1,934,960.18 | 1,074,227.94 | 5,947,431.06 |
| 管理费用 | 51,650,133.72 | 16,334,893.66 | 8,575,677.23 | 32,238,414.19 |
| 研发费用 | 3,995,386.38 | 2,495,819.86 | 1,087,778.13 | 7,806,021.56 |
| 财务费用 | 5,687,748.51 | 3,281,032.87 | 1,458,915.22 | 4,422,078.87 |
| 其中:利息费用 | 5,553,428.37 | 3,141,914.03 | 1,345,543.38 | 3,922,077.72 |
| 其中:利息收入 | 59,606.32 | 4,195.41 | -43,032.12 | 170,937.89 |
| 加:公允价值变动收益 | -2,327,976.41 | - | - | -8,882,742.19 |
| 加:投资收益 | 8,061,826.35 | 13,481.99 | 13,844.57 | 382,321.44 |
| 资产处置收益 | 3,609,760.88 | -11,894.25 | - | -4,271,030.43 |
| 资产减值损失(新) | -11,434,358.42 | -3,496,642.51 | - | -13,584,782.6 |
| 信用减值损失(新) | -11,302,715.21 | 295,838.72 | -14,722.17 | -6,968,642.42 |
| 其他收益 | 15,202,195.1 | 2,346,461.67 | 1,403,970.79 | 3,553,377.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,467,114.31 | -27,542,539.95 | -9,746,020.58 | -83,063,383.87 |
| 加:营业外收入 | 3,410,933.12 | 3,181,412.14 | 11,753.98 | 8,493,468.8 |
| 减:营业外支出 | 316,831.12 | 44,446.68 | 7,333.82 | 452,096.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,373,012.31 | -24,405,574.49 | -9,741,600.42 | -75,022,011.9 |
| 减:所得税费用 | 310,732.34 | 10,803.03 | 867.64 | -4,623,298.78 |
| 六、净利润 | -61,683,744.65 | -24,416,377.52 | -9,742,468.06 | -70,398,713.12 |
| 持续经营净利润 | -61,683,744.65 | -24,416,377.52 | -9,742,468.06 | -70,398,713.12 |
| 归属于母公司股东的净利润 | -49,109,587.47 | -21,278,866.87 | -8,464,598.09 | -66,707,903.21 |
| 少数股东损益 | -12,574,157.18 | -3,137,510.65 | -1,277,869.97 | -3,690,809.9 |
| (一)基本每股收益 | -0.23 | -0.1 | -0.04 | -0.32 |
| (二)稀释每股收益 | -0.23 | -0.1 | -0.04 | -0.32 |
| 八、其他综合收益 | -367,059.8 | 263,182.08 | 263,182.08 | 263,182.08 |
| 归属于母公司股东的其他综合收益 | -367,059.8 | 263,182.08 | 263,182.08 | 263,182.08 |
| 九、综合收益总额 | -62,050,804.45 | -24,153,195.44 | -9,479,285.98 | -70,135,531.04 |
| 归属于母公司股东的综合收益总额 | -49,476,647.27 | -21,015,684.79 | -8,201,416.01 | -66,444,721.13 |
| 归属于少数股东的综合收益总额 | -12,574,157.18 | -3,137,510.65 | -1,277,869.97 | -3,690,809.9 |
| 公告日期 | 2025-04-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 保留意见 | | | 带强调事项段的无保留意见 |