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 |
| 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 | 64,668,363.33 | 1,716,828,606.74 | 1,394,096,759.5 | 974,339,546.43 |
| 营业收入 | 64,668,363.33 | 1,716,828,606.74 | 1,394,096,759.5 | 974,339,546.43 |
| 二、营业总成本 | 153,727,899.44 | 2,098,808,925.75 | 1,664,628,511.28 | 1,148,341,807.46 |
| 营业成本 | 64,775,680.11 | 1,720,879,554.4 | 1,377,387,633.22 | 958,728,213.69 |
| 税金及附加 | 1,229.66 | 1,798,389.29 | 682,987.52 | 152,371.16 |
| 销售费用 | 3,215,097.23 | 15,765,011.12 | 8,958,311.2 | 6,085,459.96 |
| 管理费用 | 17,418,200.95 | 81,902,624.38 | 71,138,304.33 | 46,699,081.14 |
| 研发费用 | - | 14,345,762.56 | 10,620,159.59 | 6,845,736.14 |
| 财务费用 | 68,317,691.49 | 264,117,584 | 195,841,115.42 | 129,830,945.37 |
| 其中:利息费用 | 91,558,791.41 | 360,493,489.84 | 268,229,095.68 | 178,413,400.33 |
| 其中:利息收入 | 23,234,674.3 | 96,506,556.38 | 72,568,442.04 | 48,693,833.7 |
| 加:公允价值变动收益 | -1,131.35 | -2,262.7 | - | - |
| 加:投资收益 | -6,760,709.63 | 1,216,534.45 | 907,383.52 | -1,148,176.23 |
| 资产处置收益 | - | 23,303,626.53 | 23,414,542.96 | 23,424,456.02 |
| 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 | 1,010,914.4 | 13,215,342.94 | 10,464,683.06 | 7,283,272.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 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 | 6,678.5 | 614,835,923.6 | 2,287,553.31 | 2,285,029.87 |
| 减:营业外支出 | 3,053.68 | 880,117,796.13 | 15,635,679.06 | 14,541,335.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 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 | - | 3,002,454.8 | 256,241.83 | 441,331.06 |
| 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 | 2022-04-29 | 2022-04-27 | 2021-10-29 | 2021-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |