退市中昌
(600242)
| 流通市值：1.13亿 | | | 总市值：1.14亿 |
| 流通股本：4.51亿 | | | 总股本：4.57亿 |
| 报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,743,670.71 | 11,175,267.3 | 7,999,275.23 | 4,836,574.64 |
| 营业收入 | 33,743,670.71 | 11,175,267.3 | 7,999,275.23 | 4,836,574.64 |
| 二、营业总成本 | 47,871,181.2 | 85,109,156.78 | 82,212,595.82 | 57,378,101.47 |
| 营业成本 | 32,884,417.38 | 12,355,806.43 | 6,101,871.77 | 4,454,542.12 |
| 税金及附加 | 73,103.79 | 367,407.83 | 365,465.33 | 335,690.89 |
| 销售费用 | 2,137,213.42 | 10,459,586.97 | 7,796,148.02 | 6,376,953.48 |
| 管理费用 | 6,339,965.15 | 32,905,785.94 | 19,095,629.94 | 12,563,723.63 |
| 财务费用 | 6,436,481.46 | 29,020,569.61 | 48,853,480.76 | 33,647,191.35 |
| 其中:利息费用 | 6,430,337.33 | 21,154,027.45 | 48,750,576.75 | 33,573,066.91 |
| 其中:利息收入 | 563.84 | 76,183.54 | 83,404.59 | 60,616.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 541,717.46 | 1,547,218.46 | 1,534,199.98 | 208,813.53 |
| 资产减值损失(新) | - | -455,572,269.16 | - | - |
| 信用减值损失(新) | -6,783.05 | -209,714,965.06 | -13,810,091.56 | -9,012,151.99 |
| 其他收益 | 21,329.51 | 102,079.7 | 108,909.17 | 32,377.66 |
| 四、营业利润 | -13,571,246.57 | -737,571,825.54 | -86,380,303 | -61,312,487.63 |
| 加:营业外收入 | - | 138,462,553.2 | 16,887.8 | 8,887.8 |
| 减:营业外支出 | - | 25,588.99 | 82,650.8 | 82,650.8 |
| 五、利润总额 | -13,571,246.57 | -599,134,861.33 | -86,446,066 | -61,386,250.63 |
| 减:所得税费用 | - | 1,572.11 | 1,572.11 | 1,572.11 |
| 六、净利润 | -13,571,246.57 | -599,136,433.44 | -86,447,638.11 | -61,387,822.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,571,246.57 | - | -86,447,638.11 | -61,387,822.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,571,246.57 | -599,136,433.44 | -86,447,638.11 | -61,387,822.74 |
| 扣除非经常损益后的净利润 | -14,134,293.54 | -702,964,156.6 | -86,490,784.28 | -61,346,437.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -1.31 | -0.19 | -0.13 |
| (二)稀释每股收益 | -0.03 | -1.31 | -0.19 | -0.13 |
| 八、其他综合收益 | 15,957,053.39 | - | 549,032.93 | 248,039.05 |
| 归属于母公司股东的其他综合收益 | 15,957,053.39 | - | 549,032.93 | 248,039.05 |
| 九、综合收益总额 | 3,769,169.3 | -599,136,433.44 | -51,265,938.41 | -61,139,783.69 |
| 归属于母公司股东的综合收益总额 | 3,769,169.3 | -599,136,433.44 | -51,265,938.41 | -61,139,783.69 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 |
| 审计意见(境内) | | 无法表示意见 | | |