科林退
(002499)
| 流通市值：1.63亿 | | | 总市值：1.63亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,902,953.69 | 34,210,718.16 | 22,637,456.52 | 170,012,344.23 |
| 营业收入 | 40,902,953.69 | 34,210,718.16 | 22,637,456.52 | 170,012,344.23 |
| 二、营业总成本 | 83,276,156.06 | 67,447,478.1 | 46,890,436.69 | 217,475,047.05 |
| 营业成本 | 24,236,065.27 | 21,208,690.19 | 17,760,089.34 | 128,622,426.87 |
| 税金及附加 | 59,468.78 | 40,748.16 | 5,880.71 | 498,181.1 |
| 销售费用 | 4,919,361.02 | 4,578,986.19 | 3,294,180.01 | 3,446,645.85 |
| 管理费用 | 34,569,148.77 | 27,789,746.16 | 14,915,481.3 | 57,256,219.91 |
| 研发费用 | 6,125,900.47 | 5,877,869.46 | 4,940,399.4 | 1,233,543.09 |
| 财务费用 | 13,366,211.75 | 7,951,437.94 | 5,974,405.93 | 26,418,030.23 |
| 其中:利息费用 | 13,385,334.15 | 7,936,441.82 | 5,958,598.62 | 26,521,554.16 |
| 其中:利息收入 | -28,370.16 | -13,593.7 | 6,356.28 | 176,135.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -194,189.07 | -180,336 | -96,421.15 | 27,735,135.37 |
| 信用减值损失(新) | -14,285,695.06 | -8,299,668.23 | -2,239,669.14 | 6,686,291.86 |
| 其他收益 | 25,876.57 | 19,666.28 | 19,545.54 | 57,064.16 |
| 四、营业利润 | -56,827,209.93 | -41,697,097.89 | -26,569,524.92 | -12,984,211.43 |
| 加:营业外收入 | -311,183.35 | -311,257.37 | 26.44 | 48,137.85 |
| 减:营业外支出 | 4,518,544.51 | 3,746,075.24 | 1,139,230.26 | 13,102,129.69 |
| 五、利润总额 | -61,656,937.79 | -45,754,430.5 | -27,708,728.74 | -26,038,203.27 |
| 减:所得税费用 | -3,169,579.22 | -3,611,916.06 | -3,662,135.66 | 2,949,856.67 |
| 六、净利润 | -58,487,358.57 | -42,142,514.44 | -24,046,593.08 | -28,988,059.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,487,358.57 | -42,142,514.44 | -24,046,593.08 | -28,988,059.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,393,865.74 | -41,209,793.43 | -23,456,125.92 | -29,648,186.55 |
| 少数股东损益 | -1,093,492.83 | -932,721.01 | -590,467.16 | 660,126.61 |
| 扣除非经常损益后的净利润 | -52,573,643.65 | -37,161,966.59 | -22,326,521.13 | -44,453,288.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.22 | -0.12 | -0.16 |
| (二)稀释每股收益 | -0.3 | -0.22 | -0.12 | -0.16 |
| 九、综合收益总额 | -58,487,358.57 | -42,142,514.44 | -24,046,593.08 | -28,988,059.94 |
| 归属于母公司股东的综合收益总额 | -57,393,865.74 | -41,209,793.43 | -23,456,125.92 | -29,648,186.55 |
| 归属于少数股东的综合收益总额 | -1,093,492.83 | -932,721.01 | -590,467.16 | 660,126.61 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |