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退市富控

(600634)

  

流通市值:1.61亿  总市值:1.61亿
流通股本:5.76亿   总股本:5.76亿

利润表

报告期2021-09-302021-06-302021-03-312020-12-31
公司类型通用通用通用通用
一、营业总收入1,768,640.691,246,635.161,033,833.24239,101,716.66
营业收入1,768,640.691,246,635.161,033,833.24239,101,716.66
二、营业总成本95,985,938.54143,222,677.51106,478,541.21461,094,065.67
营业成本3,136,070.682,197,216.631,205,202.0881,842,903.89
税金及附加489,655.27348,575.05178,840.61,065,794.14
销售费用---9,592,640.1
管理费用18,792,472.1412,752,859.675,177,858.37128,154,445.06
研发费用---4,577,501.28
财务费用73,567,740.45127,924,026.1699,916,640.16235,860,781.2
加:投资收益----650,114,660.88
资产处置收益---304,614.96
资产减值损失(新)-58,565.78---4,947,841.89
信用减值损失(新)----214,894.56
其他收益14,791,702.0814,700,284.2632,572.34166,430.22
营业利润平衡项目0000
四、营业利润-79,484,161.55-127,275,758.09-105,412,135.63-876,798,701.16
加:营业外收入258,683,835.62258,683,835.62-106,387.63
减:营业外支出367,303,372.04246,150,346.1190,245,669.99997,953,004.16
利润总额平衡项目0000
五、利润总额-188,103,697.97-114,742,268.58-195,657,805.62-1,874,645,317.69
减:所得税费用---5,676,097.38
六、净利润-188,103,697.97-114,742,268.58-195,657,805.62-1,880,321,415.07
持续经营净利润-188,103,697.97-114,742,268.58-195,657,805.62-1,880,321,415.07
归属于母公司股东的净利润-188,102,566.93-114,741,453.01-195,657,408.51-1,880,328,740.83
少数股东损益-1,131.04-815.57-397.117,325.76
(一)基本每股收益-0.33-0.2-0.34-3.27
(二)稀释每股收益-0.33-0.2-0.34-3.27
八、其他综合收益688.17-3.424,193.01-1,799,554.63
归属于母公司股东的其他综合收益688.17-3.424,193.01-1,799,554.63
九、综合收益总额-188,103,009.8-114,742,272-195,653,612.61-1,882,120,969.7
归属于母公司股东的综合收益总额-188,101,878.76-114,741,456.43-195,653,215.5-1,882,128,295.46
归属于少数股东的综合收益总额-1,131.04-815.57-397.117,325.76
公告日期2021-10-292021-08-312021-04-302021-04-30
审计意见(境内)无法表示意见
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