长动退
(000835)
| 流通市值：1.14亿 | | | 总市值：1.14亿 |
| 流通股本：3.25亿 | | | 总股本：3.27亿 |
| 报告期 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,604.72 | 44,255.68 | 2,371,228.74 | 1,210,414.24 |
| 营业收入 | 44,604.72 | 44,255.68 | 2,371,228.74 | 1,210,414.24 |
| 二、营业总成本 | 10,380,790.86 | 6,476,139.16 | 48,532,997.02 | 30,511,833.3 |
| 营业成本 | - | 0 | 932,175.54 | 3,774,712.56 |
| 税金及附加 | 2,585,325.64 | 1,292,692.78 | 5,568,259.49 | 3,878,246.57 |
| 销售费用 | 15,780.08 | 4,960.48 | 236,893.96 | 8,027,351.31 |
| 管理费用 | 5,269,120.74 | 3,971,573.44 | 37,010,595.76 | 14,718,150.33 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 2,510,564.4 | 1,206,912.46 | 4,785,072.27 | 113,372.53 |
| 其中:利息费用 | 2,510,084.62 | 1,203,382.5 | 4,768,050.69 | 2,510.42 |
| 其中:利息收入 | 1,003.56 | 670.9 | 2,509.71 | -96.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 0 |
| 资产减值损失(新) | - | - | -288,776,643.03 | -9,051,842.42 |
| 信用减值损失(新) | -41.88 | 41.88 | -13,979,885.92 | -1,421,648.63 |
| 其他收益 | - | - | - | -5,347.52 |
| 四、营业利润 | -10,336,228.02 | -6,431,841.6 | -348,918,297.23 | -39,780,257.63 |
| 加:营业外收入 | 489.79 | 0.79 | 11,545,831.05 | 2,432.8 |
| 减:营业外支出 | 55,565,362.32 | 27,609,170.78 | 116,497,398.7 | 86,887,041.86 |
| 五、利润总额 | -65,901,100.55 | -34,041,011.59 | -453,869,864.88 | -126,664,866.69 |
| 减:所得税费用 | - | - | 36,911.31 | - |
| 六、净利润 | -65,901,100.55 | -34,041,011.59 | -453,906,776.19 | -126,664,866.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,901,100.55 | -34,041,011.59 | -453,906,776.19 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,901,000.05 | -34,040,960.53 | -453,595,352.05 | -126,664,760.1 |
| 少数股东损益 | -100.5 | -51.06 | -311,424.14 | -106.59 |
| 扣除非经常损益后的净利润 | -121,465,872.58 | -6,431,790.54 | -348,643,784.4 | -39,777,718.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.1 | -1.39 | -0.39 |
| (二)稀释每股收益 | -0.2 | -0.1 | -1.39 | -0.39 |
| 九、综合收益总额 | -65,901,100.55 | -34,041,011.59 | -453,906,776.19 | -126,664,866.69 |
| 归属于母公司股东的综合收益总额 | -65,901,000.05 | -34,040,960.53 | -453,595,352.05 | -126,664,760.1 |
| 归属于少数股东的综合收益总额 | -100.5 | -51.06 | -311,424.14 | -106.59 |
| 公告日期 | 2022-08-24 | 2022-04-28 | 2022-03-25 | 2021-10-30 |
| 审计意见(境内) | | | 无法表示意见 | |