*ST艾格
(002619)
| 流通市值：8.02亿 | | | 总市值：10.33亿 |
| 流通股本：14.31亿 | | | 总股本：18.45亿 |
| 报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,155.65 | 14,434,675.08 | 44,915,506.6 | 35,867,146.57 |
| 营业收入 | 117,155.65 | 14,434,675.08 | 44,915,506.6 | 35,867,146.57 |
| 二、营业总成本 | 7,263,017.65 | 116,261,960.82 | 103,386,724.65 | 84,563,271.81 |
| 营业成本 | - | 7,667,231.54 | 12,554,686 | 4,370,181.56 |
| 税金及附加 | 594.37 | 976,916.53 | 248,128.53 | 30,466.31 |
| 销售费用 | 87,261.18 | 30,832,500.85 | 31,383,211.13 | 29,651,126.99 |
| 管理费用 | 7,124,266.99 | 48,722,112.47 | 41,353,670.34 | 32,193,539.03 |
| 研发费用 | - | 25,858,333.85 | 19,370,714.58 | 19,338,482.38 |
| 财务费用 | 50,895.11 | 2,204,865.58 | -1,523,685.93 | -1,020,524.46 |
| 其中:利息费用 | 205,901.48 | 53,289.96 | 4,633.89 | 7,578.14 |
| 其中:利息收入 | 57,146.72 | 2,691,406.47 | 1,625,607.67 | 1,466,049.61 |
| 加:投资收益 | 47,188.08 | 33,987,201.42 | -18,209,258.07 | -366,155.86 |
| 资产处置收益 | - | 23,233.35 | 16,600.6 | - |
| 资产减值损失(新) | - | -95,781,171.18 | -1,003,457.7 | - |
| 信用减值损失(新) | 1,769,792.26 | -646,105,366.62 | -2,287,109.11 | 2,649,531.43 |
| 其他收益 | 23,984.96 | 505,733.83 | 576,764.87 | 539,651.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,304,896.7 | -809,197,654.94 | -79,377,677.46 | -45,873,098.12 |
| 加:营业外收入 | - | 1,739,208.06 | 1,252,713.45 | 779,048.22 |
| 减:营业外支出 | 4.5 | 7,461,287.02 | 654,840.41 | 139,110.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,304,901.2 | -814,919,733.9 | -78,779,804.42 | -45,233,160.01 |
| 减:所得税费用 | - | 71,612.45 | 46,871.45 | 46,871.45 |
| 六、净利润 | -5,304,901.2 | -814,991,346.35 | -78,826,675.87 | -45,280,031.46 |
| 持续经营净利润 | -5,304,901.2 | -814,991,346.35 | -78,826,675.87 | -45,280,031.46 |
| 归属于母公司股东的净利润 | -5,327,910.36 | -807,244,263.62 | -78,896,345.96 | -45,326,216.9 |
| 少数股东损益 | 23,009.16 | -7,747,082.73 | 69,670.09 | 46,185.44 |
| (一)基本每股收益 | 0 | -0.44 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0 | -0.44 | -0.04 | -0.02 |
| 八、其他综合收益 | - | -2,148,368.63 | -1,772,406.69 | 1,098,015.99 |
| 归属于母公司股东的其他综合收益 | - | -2,148,368.63 | -1,772,406.69 | 1,098,015.99 |
| 九、综合收益总额 | -5,304,901.2 | -817,139,714.98 | -80,599,082.56 | -44,182,015.47 |
| 归属于母公司股东的综合收益总额 | -5,327,910.36 | -809,392,632.25 | -80,668,752.65 | -44,228,200.91 |
| 归属于少数股东的综合收益总额 | 23,009.16 | -7,747,082.73 | 69,670.09 | 46,185.44 |
| 公告日期 | 2022-08-22 | 2022-08-22 | 2021-10-26 | 2021-08-19 |
| 审计意见(境内) | | 无法表示意见 | | |