退市济堂
(600090)
| 流通市值：3.89亿 | | | 总市值：3.89亿 |
| 流通股本：14.40亿 | | | 总股本：14.40亿 |
| 报告期 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 558,865,396.42 | 372,967,081.2 | 164,416,210.75 | 893,822,581.4 |
| 营业收入 | 558,865,396.42 | 372,967,081.2 | 164,416,210.75 | 893,822,581.4 |
| 二、营业总成本 | 678,696,468.56 | 452,902,195.75 | 206,516,114.03 | 1,096,563,923.09 |
| 营业成本 | 489,001,181.84 | 326,929,624.35 | 143,108,299.48 | 783,071,900.46 |
| 税金及附加 | 7,436,071.36 | 4,903,516.71 | 2,562,248.35 | 12,125,134.97 |
| 销售费用 | 22,698,739.25 | 14,475,642.5 | 7,414,105.76 | 57,881,035.68 |
| 管理费用 | 97,139,144.69 | 66,393,552.11 | 33,024,467.38 | 151,190,212.27 |
| 财务费用 | 62,421,331.42 | 40,199,860.08 | 20,406,993.06 | 92,295,639.71 |
| 其中:利息费用 | 62,113,588.17 | 40,371,414.02 | 23,627,293.14 | 92,488,880.13 |
| 其中:利息收入 | 743,519.66 | 667,689.38 | 406,051.36 | 2,226,331.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,020.98 | 4,142.47 | 4,142.47 | 29,832.19 |
| 资产处置收益 | 1,356.25 | 1,356.25 | - | -86,813.33 |
| 资产减值损失(新) | 13,600 | 13,600 | - | -281,140,338.58 |
| 信用减值损失(新) | 16,260,075.51 | 22,593,850.54 | 723,166.27 | -1,304,123,139.52 |
| 其他收益 | 7,142.88 | 7,142.88 | - | 542,545.1 |
| 四、营业利润 | -103,508,876.52 | -57,315,022.41 | -41,372,594.54 | -1,787,519,255.83 |
| 加:营业外收入 | 734,650.08 | 588,918.54 | 218,491.89 | 1,401,576.46 |
| 减:营业外支出 | 595,026.49 | 237,221.11 | 35,910.71 | 890,970,207.15 |
| 五、利润总额 | -103,369,252.93 | -56,963,324.98 | -41,190,013.36 | -2,677,087,886.52 |
| 减:所得税费用 | 2,188,212.82 | 1,964,180.46 | 10,768.37 | -343,113,623.16 |
| 六、净利润 | -105,557,465.75 | -58,927,505.44 | -41,200,781.73 | -2,333,974,263.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,557,465.75 | -58,927,505.44 | -41,200,781.73 | -2,333,974,263.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,711,637.76 | -64,770,515.85 | -39,036,570.54 | -2,261,730,051.87 |
| 少数股东损益 | 2,154,172.01 | 5,843,010.41 | -2,164,211.19 | -72,244,211.49 |
| 扣除非经常损益后的净利润 | -107,663,302.78 | -64,964,375.71 | -39,163,773.75 | -1,593,262,911.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.03 | -1.57 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.03 | -1.57 |
| 九、综合收益总额 | -105,557,465.75 | -58,927,505.44 | -41,200,781.73 | -2,333,974,263.36 |
| 归属于母公司股东的综合收益总额 | -107,711,637.76 | -64,770,515.85 | -39,036,570.54 | -2,261,730,051.87 |
| 归属于少数股东的综合收益总额 | 2,154,172.01 | 5,843,010.41 | -2,164,211.19 | -72,244,211.49 |
| 公告日期 | 2021-10-29 | 2021-08-31 | 2021-05-06 | 2021-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |