长城退
(002071)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：5.25亿 | | | 总股本：5.25亿 |
| 报告期 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,915,319.57 | 160,502,147.25 | 97,985,125.59 | 52,028,303.75 |
| 营业收入 | 34,915,319.57 | 160,502,147.25 | 97,985,125.59 | 52,028,303.75 |
| 二、营业总成本 | 62,442,052.71 | 282,108,604.09 | 207,044,550.43 | 110,962,289.81 |
| 营业成本 | 26,714,300.86 | 159,798,856.77 | 90,331,071.11 | 39,613,444.5 |
| 税金及附加 | 21,007.33 | 241,241.27 | 178,574.41 | 118,236.2 |
| 销售费用 | 3,857,136.3 | 13,103,552.58 | 8,150,603.79 | 5,046,805.72 |
| 管理费用 | 9,180,032.28 | 54,396,277.47 | 33,509,141.49 | 20,655,878.31 |
| 财务费用 | 22,669,575.94 | 54,568,676 | 74,875,159.63 | 45,527,925.08 |
| 其中:利息费用 | 22,397,700 | 26,382,030.03 | 73,961,107.48 | 45,152,340.81 |
| 其中:利息收入 | -9,016.41 | 194,940.32 | 326,384.14 | 222,458.89 |
| 加:投资收益 | 141,665.45 | 184,492.96 | - | - |
| 资产处置收益 | - | -19,663.11 | - | - |
| 资产减值损失(新) | - | -21,320,849.25 | - | - |
| 信用减值损失(新) | -6,505,513.93 | -87,499,735.92 | -25,758,053.64 | -3,807,742.88 |
| 其他收益 | 438,458.61 | 2,827,631.27 | 1,411,089.79 | 5,794,573.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,452,123.01 | -227,434,580.89 | -133,406,388.69 | -56,947,155.13 |
| 加:营业外收入 | 671,394.02 | 102,256,692.2 | 60,326,870.39 | 9,288,679.92 |
| 减:营业外支出 | 88,564.42 | 99,310,021.46 | 268,217.44 | 131,236.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,869,293.41 | -224,487,910.15 | -73,347,735.74 | -47,789,711.52 |
| 减:所得税费用 | 312,440.21 | 43,054,945.52 | 2,899,451.24 | 1,788,510.46 |
| 六、净利润 | -33,181,733.62 | -267,542,855.67 | -76,247,186.98 | -49,578,221.98 |
| 持续经营净利润 | - | -267,542,855.67 | - | - |
| 归属于母公司股东的净利润 | -31,317,096.6 | -250,216,028.23 | -74,401,256.69 | -47,913,554.7 |
| 少数股东损益 | -1,864,637.02 | -17,326,827.44 | -1,845,930.29 | -1,664,667.28 |
| (一)基本每股收益 | -0.06 | -0.48 | -0.14 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.48 | -0.14 | -0.09 |
| 九、综合收益总额 | -33,181,733.62 | -267,542,855.67 | -76,247,186.98 | -49,578,221.98 |
| 归属于母公司股东的综合收益总额 | -31,317,096.6 | -250,216,028.23 | -74,401,256.69 | -47,913,554.7 |
| 归属于少数股东的综合收益总额 | -1,864,637.02 | -17,326,827.44 | -1,845,930.29 | -1,664,667.28 |
| 公告日期 | 2021-04-29 | 2021-04-29 | 2020-10-31 | 2020-08-27 |
| 审计意见(境内) | | 无法表示意见 | | |