退市泽达
(688555)
| 流通市值：4686.30万 | | | 总市值：9308.32万 |
| 流通股本：4184.20万 | | | 总股本：8311.00万 |
| 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 | 66,662,865.62 | 51,646,100.01 | 3,355,879.86 | 329,016,778.06 |
| 营业收入 | 66,662,865.62 | 51,646,100.01 | 3,355,879.86 | 329,016,778.06 |
| 二、营业总成本 | 114,810,965.32 | 83,196,244.44 | 23,822,088.42 | 272,515,963.51 |
| 营业成本 | 51,906,054.6 | 42,721,103.96 | 2,274,369.55 | 186,163,025.32 |
| 税金及附加 | 105,214.93 | 75,614.78 | 23,139.64 | 902,502.37 |
| 销售费用 | 8,495,965.13 | 5,450,483.36 | 3,017,078.4 | 14,091,969.3 |
| 管理费用 | 24,064,769.19 | 14,207,834.76 | 5,483,493.23 | 23,411,538.53 |
| 研发费用 | 28,052,139.8 | 19,031,855.3 | 12,080,102.49 | 50,188,636.59 |
| 财务费用 | 2,186,821.67 | 1,709,352.28 | 943,905.11 | -2,241,708.6 |
| 其中:利息费用 | 4,095,098.56 | 2,931,129.81 | 2,418,648.61 | 2,047,934.99 |
| 其中:利息收入 | 1,864,455.54 | 1,216,032.05 | 790,025.13 | 4,422,026.88 |
| 加:公允价值变动收益 | - | - | 225,685.41 | 1,930,563.24 |
| 加:投资收益 | 98,451.36 | 284,995.78 | 344,162.72 | 3,267,015.15 |
| 资产处置收益 | - | - | - | 1,768,234.36 |
| 资产减值损失(新) | 162,206.97 | 146,549.56 | 78,479.02 | -1,157,979.46 |
| 信用减值损失(新) | -8,268,014.01 | -4,855,146.37 | -578,858.71 | -14,780,575.4 |
| 其他收益 | 6,857,521.16 | 4,047,837.71 | 1,356,141.06 | 5,119,717.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,297,934.22 | -31,925,907.75 | -19,040,599.06 | 52,647,789.73 |
| 加:营业外收入 | 1 | 0.98 | - | 24,704.03 |
| 减:营业外支出 | 2,666.33 | 2,666.33 | 2,666.33 | 5,262,620.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,300,599.55 | -31,928,573.1 | -19,043,265.39 | 47,409,873.29 |
| 减:所得税费用 | -140,147.42 | 304,593.07 | -23,876.66 | 1,336,004.33 |
| 六、净利润 | -49,160,452.13 | -32,233,166.17 | -19,019,388.73 | 46,073,868.96 |
| 持续经营净利润 | -49,160,452.13 | -32,233,166.17 | -19,019,388.73 | 46,073,868.96 |
| 归属于母公司股东的净利润 | -49,160,305.29 | -32,233,044.11 | -19,019,291.21 | 46,074,184.85 |
| 少数股东损益 | -146.84 | -122.06 | -97.52 | -315.89 |
| (一)基本每股收益 | -0.59 | -0.39 | -0.23 | 0.55 |
| (二)稀释每股收益 | -0.59 | -0.39 | -0.23 | 0.55 |
| 九、综合收益总额 | -49,160,452.13 | -32,233,166.17 | -19,019,388.73 | 46,073,868.96 |
| 归属于母公司股东的综合收益总额 | -49,160,305.29 | -32,233,044.11 | -19,019,291.21 | 46,074,184.85 |
| 归属于少数股东的综合收益总额 | -146.84 | -122.06 | -97.52 | -315.89 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-30 | 2022-04-30 |
| 审计意见(境内) | | | | 保留意见 |