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 |
| 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 | 1,768,640.69 | 1,246,635.16 | 1,033,833.24 | 239,101,716.66 |
| 营业收入 | 1,768,640.69 | 1,246,635.16 | 1,033,833.24 | 239,101,716.66 |
| 二、营业总成本 | 95,985,938.54 | 143,222,677.51 | 106,478,541.21 | 461,094,065.67 |
| 营业成本 | 3,136,070.68 | 2,197,216.63 | 1,205,202.08 | 81,842,903.89 |
| 税金及附加 | 489,655.27 | 348,575.05 | 178,840.6 | 1,065,794.14 |
| 销售费用 | - | - | - | 9,592,640.1 |
| 管理费用 | 18,792,472.14 | 12,752,859.67 | 5,177,858.37 | 128,154,445.06 |
| 研发费用 | - | - | - | 4,577,501.28 |
| 财务费用 | 73,567,740.45 | 127,924,026.16 | 99,916,640.16 | 235,860,781.2 |
| 三、其他经营收益 | | | | |
| 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 | 14,791,702.08 | 14,700,284.26 | 32,572.34 | 166,430.22 |
| 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 | 258,683,835.62 | 258,683,835.62 | - | 106,387.63 |
| 减:营业外支出 | 367,303,372.04 | 246,150,346.11 | 90,245,669.99 | 997,953,004.16 |
| 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 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -188,103,697.97 | -114,742,268.58 | -195,657,805.62 | -1,880,321,415.07 |
| (二)按所有权归属分类 | | | | |
| 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 | -397.11 | 7,325.76 |
| 扣除非经常损益后的净利润 | -94,205,668.36 | -141,939,014.59 | -105,444,310.86 | 100,295,864.23 |
| 七、每股收益 | | | | |
| (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 | -3.42 | 4,193.01 | -1,799,554.63 |
| 归属于母公司股东的其他综合收益 | 688.17 | -3.42 | 4,193.01 | -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 | -397.11 | 7,325.76 |
| 公告日期 | 2021-10-29 | 2021-08-31 | 2021-04-30 | 2021-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |