北讯退
(002359)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：8.32亿 | | | 总股本：10.87亿 |
| 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 | 72,975,697.7 | 351,345,803.3 | 257,172,984.19 | 169,893,829.86 |
| 营业收入 | 72,975,697.7 | 351,345,803.3 | 257,172,984.19 | 169,893,829.86 |
| 二、营业总成本 | 315,972,357 | 1,385,231,431.37 | 1,020,312,205.61 | 674,212,074.4 |
| 营业成本 | 174,792,186.37 | 737,748,298.15 | 545,241,665.13 | 364,776,358.03 |
| 税金及附加 | 1,057,292.57 | 4,760,572.47 | 3,569,417.37 | 2,180,410.4 |
| 销售费用 | 5,895,023.67 | 30,401,257.11 | 18,648,235.54 | 11,765,822.4 |
| 管理费用 | 11,850,616.02 | 83,314,275.88 | 53,949,329.55 | 32,610,253.71 |
| 研发费用 | 4,173,454.89 | 17,099,683.58 | 13,262,394.73 | 8,886,689.02 |
| 财务费用 | 118,203,783.48 | 511,907,344.18 | 385,641,163.29 | 253,992,540.84 |
| 其中:利息费用 | 155,192,753.02 | 514,052,890.26 | 384,432,036.11 | 328,693,065.22 |
| 其中:利息收入 | 21,320.99 | 109,999.77 | 64,128.81 | 44,990.48 |
| 加:投资收益 | 1,720.39 | 4,524.35 | 779.7 | -982.16 |
| 资产处置收益 | - | 659,626.57 | 472,298.84 | - |
| 资产减值损失(新) | - | -306,503,391.04 | - | - |
| 信用减值损失(新) | -10,319,374.07 | -50,667,728.38 | -23,139,992.95 | -8,023,586.47 |
| 其他收益 | 1,274,352.85 | 986,306.51 | 3,042,621.34 | 2,796,672.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -252,039,960.13 | -1,389,406,290.06 | -782,763,514.49 | -509,546,140.74 |
| 加:营业外收入 | 346,004.26 | 2,781,573.28 | 231,400.43 | 23,142.7 |
| 减:营业外支出 | 21,958.94 | 288,054,715.32 | 234,403.45 | 194,747.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -251,715,914.81 | -1,674,679,432.1 | -782,766,517.51 | -509,717,745.13 |
| 减:所得税费用 | -41,834,783.64 | -247,585,316.99 | -126,722,590.31 | -80,080,511.88 |
| 六、净利润 | -209,881,131.17 | -1,427,094,115.11 | -656,043,927.2 | -429,637,233.25 |
| 持续经营净利润 | -209,881,131.17 | -1,427,094,115.11 | -656,043,927.2 | -429,637,233.25 |
| 归属于母公司股东的净利润 | -209,881,131.17 | -1,427,094,115.11 | -656,043,927.2 | -429,637,233.25 |
| (一)基本每股收益 | -0.19 | -1.31 | -0.6 | -0.4 |
| (二)稀释每股收益 | -0.19 | -1.31 | -0.6 | -0.4 |
| 八、其他综合收益 | - | 63,948.83 | 20,030.48 | -20,630.86 |
| 归属于母公司股东的其他综合收益 | - | 63,948.83 | 20,030.48 | -20,630.86 |
| 九、综合收益总额 | -209,881,131.17 | -1,427,030,166.28 | -656,023,896.72 | -429,657,864.11 |
| 归属于母公司股东的综合收益总额 | -209,881,131.17 | -1,427,030,166.28 | -656,023,896.72 | -429,657,864.11 |
| 公告日期 | 2021-06-26 | 2021-06-26 | 2020-10-31 | 2020-08-31 |
| 审计意见(境内) | | 无法表示意见 | | |