退市中新
(603996)
| 流通市值：1.17亿 | | | 总市值：1.17亿 |
| 流通股本：3.00亿 | | | 总股本：3.00亿 |
| 报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,341.94 | 175,341.94 | 143,805.31 | 804,192.57 |
| 营业收入 | 175,341.94 | 175,341.94 | 143,805.31 | 804,192.57 |
| 二、营业总成本 | 123,732,170.16 | 89,360,780.73 | 53,221,833.43 | 218,402,106.24 |
| 营业成本 | - | - | - | 17,554,242.75 |
| 税金及附加 | 3,240,232.23 | 2,160,169.2 | 1,080,106.17 | 4,329,351.75 |
| 管理费用 | 34,383,040.79 | 23,305,730.64 | 11,350,966.92 | 50,397,307.76 |
| 财务费用 | 86,108,897.14 | 63,894,880.89 | 40,790,760.34 | 146,121,203.98 |
| 其中:利息费用 | 135,769,515.11 | 91,524,813.69 | 47,142,793.83 | 183,642,045.74 |
| 其中:利息收入 | 30,525,213.98 | 20,366,828.16 | 10,190,685.81 | 40,697,491.4 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | - | - | - | -7,672,047.55 |
| 信用减值损失(新) | -65,827,429.6 | -39,299,246.92 | -11,507,777.62 | -181,740,930.17 |
| 其他收益 | 130,072.95 | 86,715.3 | 43,357.65 | 251,197.19 |
| 四、营业利润 | -189,254,184.87 | -128,397,970.41 | -64,542,448.09 | -406,759,694.2 |
| 加:营业外收入 | 24,700.61 | 21,700.61 | 21,700.61 | 65,319.97 |
| 减:营业外支出 | 41.67 | - | - | 22,405,792.79 |
| 五、利润总额 | -189,229,525.93 | -128,376,269.8 | -64,520,747.48 | -429,100,167.02 |
| 减:所得税费用 | - | - | - | 845.94 |
| 六、净利润 | -189,229,525.93 | -128,376,269.8 | -64,520,747.48 | -429,101,012.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -189,229,525.93 | -128,376,269.8 | -64,520,747.48 | -429,101,012.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -189,229,525.93 | -128,376,269.8 | -64,520,747.48 | -429,101,012.96 |
| 扣除非经常损益后的净利润 | -219,906,870.62 | -148,851,202.4 | -74,754,572.67 | -447,695,460.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.63 | -0.43 | -0.22 | -1.43 |
| (二)稀释每股收益 | -0.63 | -0.43 | -0.22 | -1.43 |
| 九、综合收益总额 | -189,229,525.93 | -128,376,269.8 | -64,520,747.48 | -429,101,012.96 |
| 归属于母公司股东的综合收益总额 | -189,229,525.93 | -128,376,269.8 | -64,520,747.48 | -429,101,012.96 |
| 公告日期 | 2022-10-31 | 2022-08-29 | 2022-04-30 | 2022-03-31 |
| 审计意见(境内) | | | | 无法表示意见 |