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腾邦退

(300178)

  

流通市值:1.18亿  总市值:1.23亿
流通股本:5.88亿   总股本:6.17亿

利润表

报告期2022-03-312021-12-312021-09-302021-06-30
公司类型通用通用通用通用
一、营业总收入64,668,363.331,716,828,606.741,394,096,759.5974,339,546.43
营业收入64,668,363.331,716,828,606.741,394,096,759.5974,339,546.43
二、营业总成本153,727,899.442,098,808,925.751,664,628,511.281,148,341,807.46
营业成本64,775,680.111,720,879,554.41,377,387,633.22958,728,213.69
税金及附加1,229.661,798,389.29682,987.52152,371.16
销售费用3,215,097.2315,765,011.128,958,311.26,085,459.96
管理费用17,418,200.9581,902,624.3871,138,304.3346,699,081.14
研发费用-14,345,762.5610,620,159.596,845,736.14
财务费用68,317,691.49264,117,584195,841,115.42129,830,945.37
其中:利息费用91,558,791.41360,493,489.84268,229,095.68178,413,400.33
其中:利息收入23,234,674.396,506,556.3872,568,442.0448,693,833.7
加:公允价值变动收益-1,131.35-2,262.7--
加:投资收益-6,760,709.631,216,534.45907,383.52-1,148,176.23
资产处置收益-23,303,626.5323,414,542.9623,424,456.02
资产减值损失(新)--88,906,239.11-19,287,737.81-19,287,737.81
信用减值损失(新)-55,314,154.01-801,449,936.6-95,060,406.74-48,544,511.72
其他收益1,010,914.413,215,342.9410,464,683.067,283,272.16
营业利润平衡项目0000
四、营业利润-150,124,616.7-1,234,603,253.5-350,093,286.79-212,274,958.61
加:营业外收入6,678.5614,835,923.62,287,553.312,285,029.87
减:营业外支出3,053.68880,117,796.1315,635,679.0614,541,335.35
利润总额平衡项目0000
五、利润总额-150,120,991.88-1,499,885,126.03-363,441,412.54-224,531,264.09
减:所得税费用-3,002,454.8256,241.83441,331.06
六、净利润-150,120,991.88-1,502,887,580.83-363,697,654.37-224,972,595.15
持续经营净利润-150,120,991.88-1,502,887,580.83-363,697,654.37-224,972,595.15
归属于母公司股东的净利润-146,120,126.53-1,473,305,828.78-347,665,421.89-215,600,472.91
少数股东损益-4,000,865.35-29,581,752.05-16,032,232.48-9,372,122.24
(一)基本每股收益-0.24-2.4-0.57-0.35
(二)稀释每股收益-0.24-2.4-0.57-0.35
八、其他综合收益-719,382.72-2,955,571.92-2,100,447.12-1,661,478.34
归属于母公司股东的其他综合收益-719,382.72-2,955,571.92-2,100,447.12-1,661,478.34
九、综合收益总额-150,840,374.6-1,505,843,152.75-365,798,101.49-226,634,073.49
归属于母公司股东的综合收益总额-146,839,509.25-1,476,261,400.7-349,765,869.01-217,261,951.25
归属于少数股东的综合收益总额-4,000,865.35-29,581,752.05-16,032,232.48-9,372,122.24
公告日期2022-04-292022-04-272021-10-292021-08-30
审计意见(境内)无法表示意见
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