流通市值:1.77亿 | 总市值:2.08亿 | ||
流通股本:6.54亿 | 总股本:7.72亿 |
报告期 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 56,637.17 | 8,414,829.28 | 1,620,812.69 | 996,599.4 |
营业收入 | 56,637.17 | 8,414,829.28 | 1,620,812.69 | 996,599.4 |
二、营业总成本 | 9,630,933.58 | 96,007,154.12 | 41,639,782.23 | 27,424,122.97 |
营业成本 | 56,637.17 | 10,819,155.61 | 1,817,551.03 | 1,228,494.79 |
税金及附加 | - | 1,766,027.03 | 1,221,550.11 | 871,530.86 |
销售费用 | 16,999.39 | 673,525.18 | 498,854.02 | 350,232.57 |
管理费用 | 6,989,287.76 | 31,052,733.91 | 18,056,485.6 | 11,509,235.51 |
研发费用 | 78,291.12 | 46,429,136.68 | 16,636,912.18 | 11,712,615.89 |
财务费用 | 2,489,718.14 | 5,266,575.71 | 3,408,429.29 | 1,752,013.35 |
其中:利息费用 | - | - | -1,721.52 | 1,999,731.37 |
其中:利息收入 | - | 2,719.99 | -1,721.52 | 1,282.9 |
加:投资收益 | - | 99,904,375.04 | -99,661.34 | -99,661.34 |
资产减值损失(新) | - | -55,142,617.28 | - | - |
信用减值损失(新) | - | -14,207,172.91 | - | - |
其他收益 | - | 210,546.22 | 182,336.63 | 166,086.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,574,296.41 | -56,827,193.77 | -39,936,294.25 | -26,361,098.29 |
加:营业外收入 | 7,784.34 | - | 99,916,713.96 | 99,907,333.62 |
减:营业外支出 | 359,369.78 | 7,465,786.73 | 45,932,961.35 | 45,769,725.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,925,881.85 | -64,292,980.5 | 14,047,458.36 | 27,776,510.04 |
六、净利润 | -9,925,881.85 | -64,292,980.5 | 14,047,458.36 | 27,776,510.04 |
持续经营净利润 | -9,925,881.85 | -64,292,980.5 | 14,047,458.36 | 27,776,510.04 |
归属于母公司股东的净利润 | -9,925,881.85 | -63,500,990.61 | 14,047,458.36 | 27,776,510.04 |
少数股东损益 | - | -791,989.89 | - | - |
(一)基本每股收益 | -0.01 | -0.08 | 0.02 | 0.04 |
(二)稀释每股收益 | 0 | -0.08 | 0.02 | 0.04 |
九、综合收益总额 | -9,925,881.85 | -64,292,980.5 | 14,047,458.36 | 27,776,510.04 |
归属于母公司股东的综合收益总额 | -9,925,881.85 | -63,500,990.61 | 14,047,458.36 | 27,776,510.04 |
归属于少数股东的综合收益总额 | - | -791,989.89 | - | - |
公告日期 | 2021-07-07 | 2021-07-07 | 2020-10-29 | 2020-08-28 |
审计意见(境内) | 无法表示意见 |