奇信退
(002781)
| 流通市值：9404.70万 | | | 总市值：9450.00万 |
| 流通股本：2.24亿 | | | 总股本：2.25亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,946,048.84 | 122,175,587.29 | 1,539,478,376.9 | 1,158,538,166.36 |
| 营业收入 | 185,946,048.84 | 122,175,587.29 | 1,539,478,376.9 | 1,158,538,166.36 |
| 二、营业总成本 | 297,456,509.74 | 148,726,123.37 | 1,812,199,421.34 | 1,240,438,042.28 |
| 营业成本 | 176,918,062.22 | 114,969,185.23 | 1,449,822,651.32 | 1,079,774,273.69 |
| 税金及附加 | 2,209,730.86 | 687,601.17 | 6,676,172.32 | 3,782,347.08 |
| 销售费用 | 1,985,097.51 | 1,242,102.9 | 9,559,346.09 | 6,668,183.94 |
| 管理费用 | 25,836,318.62 | 10,699,808.64 | 254,393,872.54 | 60,187,725.99 |
| 研发费用 | 740,442.45 | 119,576.21 | 2,416,375.53 | 28,539,820.29 |
| 财务费用 | 89,766,858.08 | 21,007,849.22 | 89,331,003.54 | 61,485,691.29 |
| 其中:利息费用 | 89,332,288.23 | 20,431,301.24 | 86,384,594.78 | 59,409,754.14 |
| 其中:利息收入 | 269,090.87 | 107,104.89 | 811,085.47 | 705,580.09 |
| 加:公允价值变动收益 | 1,622,698 | 1,622,700 | 19,716,097.76 | 308,648.04 |
| 加:投资收益 | 13,426,715.15 | -571,206.88 | 59,296,205.16 | -1,500,218.1 |
| 资产处置收益 | 20,809.08 | 3,854.37 | 8,400,756.77 | 2,722,068.35 |
| 资产减值损失(新) | 658,242.2 | -9,956,509.41 | -75,132,293.99 | -23,803,707.4 |
| 信用减值损失(新) | -67,051,303.46 | -22,655,190.23 | -131,707,895.8 | -55,755,570.35 |
| 其他收益 | 171,289.77 | - | -15,202,449.42 | 2,184,337.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -162,662,010.16 | -58,106,888.23 | -407,350,623.96 | -157,744,317.48 |
| 加:营业外收入 | 33,714.32 | 20,279.5 | 22,670,181.8 | 44,247.13 |
| 减:营业外支出 | 50,114,855.69 | 101,210.52 | 6,788,623.37 | 8,714,760.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -212,743,151.53 | -58,187,819.25 | -391,469,065.53 | -166,414,830.86 |
| 减:所得税费用 | 7,058,199.62 | 1,529,294.64 | 34,059,279.79 | 5,656,325.3 |
| 六、净利润 | -219,801,351.15 | -59,717,113.89 | -425,528,345.32 | -172,071,156.16 |
| 持续经营净利润 | -219,801,351.15 | -59,717,113.89 | -425,528,345.32 | -172,071,156.16 |
| 归属于母公司股东的净利润 | -219,359,101.22 | -59,012,269 | -413,262,680.02 | -168,709,596.39 |
| 少数股东损益 | -442,249.93 | -704,844.89 | -12,265,665.3 | -3,361,559.77 |
| (一)基本每股收益 | -0.97 | -0.26 | -1.84 | -0.75 |
| (二)稀释每股收益 | -0.97 | -0.26 | -1.84 | -0.75 |
| 八、其他综合收益 | 301,038.73 | -290,937.21 | 1,361,665.74 | -125,733.09 |
| 归属于母公司股东的其他综合收益 | 483,011.62 | -293,974.63 | 1,339,223.02 | -46,599.87 |
| 九、综合收益总额 | -219,500,312.42 | -60,008,051.1 | -424,166,679.58 | -172,196,889.25 |
| 归属于母公司股东的综合收益总额 | -218,876,089.6 | -59,306,243.63 | -411,923,457 | -168,756,196.26 |
| 归属于少数股东的综合收益总额 | -624,222.82 | -701,807.47 | -12,243,222.58 | -3,440,692.99 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 |
| 审计意见(境内) | | | 无法表示意见 | |