退市鹏B
(900907)
| 流通市值：2412.86万 | | | 总市值：1.75亿 |
| 流通股本：2.41亿 | | | 总股本：17.53亿 |
| 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 | 9,743,766.05 | 48,635,087.15 | 5,172,501.74 | 7,805,357.28 |
| 营业收入 | 9,743,766.05 | 48,635,087.15 | 5,172,501.74 | 7,805,357.28 |
| 二、营业总成本 | 66,599,179.69 | 171,423,557.31 | 65,451,107.64 | 128,269,766.48 |
| 营业成本 | 11,825,375.69 | 53,646,912.14 | 6,112,511.49 | 8,457,865.46 |
| 税金及附加 | 366,631.9 | 1,969,043.88 | 513,321.94 | 1,677,503.31 |
| 销售费用 | 1,796,059.89 | 4,346,194.52 | 1,993,455.76 | 1,695,939.43 |
| 管理费用 | 13,703,962.12 | 35,749,433.17 | 20,736,072.06 | 41,870,951.56 |
| 研发费用 | 751,901.38 | 457,266.5 | - | 2,015,759.7 |
| 财务费用 | 38,155,248.71 | 75,254,707.1 | 36,095,746.39 | 72,551,747.02 |
| 其中:利息费用 | 35,280,362.12 | 73,120,556.67 | 35,467,809.38 | 72,312,098.62 |
| 其中:利息收入 | 3,353.14 | 10,066.75 | 5,091.79 | 9,255.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -88,250,261.78 | 13,994,735.79 | 1,523,702.63 | 11,154,793.18 |
| 资产处置收益 | - | -168,568 | - | 138,358,330.25 |
| 资产减值损失(新) | - | - | - | -619,425,173.44 |
| 信用减值损失(新) | -6,220,711.67 | -143,615,398.46 | 472,550.89 | -25,280,383.99 |
| 其他收益 | 398,557.74 | 802,653.44 | 19,010.14 | 795,645.97 |
| 四、营业利润 | -150,927,829.35 | -251,775,047.39 | -58,263,342.24 | -614,861,197.23 |
| 加:营业外收入 | - | 40,000 | 40,650 | 1,407,610.76 |
| 减:营业外支出 | 5,371,357.11 | 14,698,092.98 | 5,409,299.37 | 47,410,735.51 |
| 五、利润总额 | -156,299,186.46 | -266,433,140.37 | -63,631,991.61 | -660,864,321.98 |
| 减:所得税费用 | -277,081.91 | -581,203.18 | -290,601.59 | -581,203.18 |
| 六、净利润 | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -155,260,695.08 | -263,386,098.16 | -62,169,214.36 | -658,287,410.01 |
| 少数股东损益 | -761,409.47 | -2,465,839.03 | -1,172,175.66 | -1,995,708.79 |
| 扣除非经常损益后的净利润 | -61,356,433.51 | -268,878,907.7 | -57,689,718.42 | -559,171,607.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.15 | -0.04 | -0.38 |
| (二)稀释每股收益 | -0.09 | -0.15 | -0.04 | -0.38 |
| 九、综合收益总额 | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.8 |
| 归属于母公司股东的综合收益总额 | -155,260,695.08 | -263,386,098.16 | -62,169,214.36 | -658,287,410.01 |
| 归属于少数股东的综合收益总额 | -761,409.47 | -2,465,839.03 | -1,172,175.66 | -1,995,708.79 |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2023-08-31 | 2023-06-02 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |