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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

利润表

报告期2022-09-302022-06-302022-03-312021-12-31
公司类型通用通用通用通用
一、营业总收入175,341.94175,341.94143,805.31804,192.57
  营业收入175,341.94175,341.94143,805.31804,192.57
二、营业总成本123,732,170.1689,360,780.7353,221,833.43218,402,106.24
  营业成本---17,554,242.75
  税金及附加3,240,232.232,160,169.21,080,106.174,329,351.75
  管理费用34,383,040.7923,305,730.6411,350,966.9250,397,307.76
  财务费用86,108,897.1463,894,880.8940,790,760.34146,121,203.98
  其中:利息费用135,769,515.1191,524,813.6947,142,793.83183,642,045.74
  其中:利息收入30,525,213.9820,366,828.1610,190,685.8140,697,491.4
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130,072.9586,715.343,357.65251,197.19
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24,700.6121,700.6121,700.6165,319.97
  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2022-10-312022-08-292022-04-302022-03-31
审计意见(境内)无法表示意见
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