退市紫晶
(688086)
| 流通市值：8510.19万 | | | 总市值：1.22亿 |
| 流通股本：1.33亿 | | | 总股本：1.90亿 |
| 报告期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,718,311.35 | 154,035,292.84 | 139,976,957.16 | 92,214,144.21 |
| 营业收入 | 176,718,311.35 | 154,035,292.84 | 139,976,957.16 | 92,214,144.21 |
| 二、营业总成本 | 344,606,748.13 | 273,983,463.17 | 215,554,717.3 | 122,625,188.06 |
| 营业成本 | 136,568,227.43 | 132,740,349.96 | 125,137,784.49 | 82,400,495.97 |
| 税金及附加 | 1,574,636.21 | 1,251,262.25 | 974,711.35 | 408,311.13 |
| 销售费用 | 57,565,863.75 | 45,652,706.85 | 31,081,952.87 | 15,125,322.02 |
| 管理费用 | 73,228,240.13 | 46,488,034.55 | 30,826,179.67 | 13,537,542.46 |
| 研发费用 | 60,524,571.92 | 45,873,711.47 | 29,034,527.44 | 16,347,119.3 |
| 财务费用 | 15,145,208.69 | 1,977,398.09 | -1,500,438.52 | -5,193,602.82 |
| 其中:利息费用 | 24,872,784.17 | 10,292,767.46 | 6,832,045.87 | 3,544,893.48 |
| 其中:利息收入 | 9,912,715.83 | 9,781,582.89 | 9,477,913.96 | 8,899,334.17 |
| 加:投资收益 | 1,369.92 | 1,369.92 | 1,369.92 | 1,369.92 |
| 资产处置收益 | 922,231.08 | 619,121.99 | -9,243.15 | -8,418.89 |
| 资产减值损失(新) | -3,734,849.2 | -1,681,788.56 | -1,681,788.56 | - |
| 信用减值损失(新) | -17,575,711.48 | -20,196,066.59 | -5,190,491.34 | -2,386,630.17 |
| 其他收益 | 10,469,962.04 | 8,449,328.83 | 6,596,759.55 | 2,886,218.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -177,805,434.42 | -132,756,204.74 | -75,861,153.72 | -29,918,504.53 |
| 加:营业外收入 | 193,295.67 | 10,224,661.52 | 10,193,402.51 | 192,564.1 |
| 减:营业外支出 | 1,399,512,565.5 | 72,627,103.31 | 72,506,276.68 | 72,216,132.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,577,124,704.25 | -195,158,646.53 | -138,174,027.89 | -101,942,073.03 |
| 减:所得税费用 | 85,553,597.04 | -4,003,373.97 | -2,296,851.17 | -385,360.19 |
| 六、净利润 | -1,662,678,301.29 | -191,155,272.56 | -135,877,176.72 | -101,556,712.84 |
| 持续经营净利润 | -1,662,678,301.29 | -191,155,272.56 | -135,877,176.72 | -101,556,712.84 |
| 归属于母公司股东的净利润 | -1,655,853,112.95 | -186,979,925.26 | -132,880,790.79 | -100,070,104.58 |
| 少数股东损益 | -6,825,188.34 | -4,175,347.3 | -2,996,385.93 | -1,486,608.26 |
| (一)基本每股收益 | -8.7 | -0.98 | -0.7 | -0.53 |
| (二)稀释每股收益 | -8.7 | - | - | - |
| 八、其他综合收益 | 264,174.7 | 13,588.68 | -488,636.88 | -1,375,035.99 |
| 归属于母公司股东的其他综合收益 | 264,174.7 | 13,588.68 | -488,636.88 | -1,375,035.99 |
| 九、综合收益总额 | -1,662,414,126.59 | -191,141,683.88 | -136,365,813.6 | -102,931,748.83 |
| 归属于母公司股东的综合收益总额 | -1,655,588,938.25 | -186,966,336.58 | -133,369,427.67 | -101,445,140.57 |
| 归属于少数股东的综合收益总额 | -6,825,188.34 | -4,175,347.3 | -2,996,385.93 | -1,486,608.26 |
| 公告日期 | 2024-03-20 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | | | |