流通市值:2.53亿 | 总市值:2.53亿 | ||
流通股本:10.52亿 | 总股本:10.56亿 |
报告期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 10,126,403.09 | 45,935,236 | 83,173,545.17 | 73,592,365.14 |
营业收入 | 10,126,403.09 | 39,044,742.73 | 83,173,545.17 | 73,592,365.14 |
利息收入 | - | 6,890,493.27 | - | - |
二、营业总成本 | 7,153,580.13 | 131,852,271.44 | 109,219,533.65 | 89,023,213.35 |
营业成本 | 4,174,250.35 | 14,811,478.63 | 62,223,026.3 | 57,896,640.73 |
利息支出 | - | 1,058,883.94 | - | - |
税金及附加 | 800,764.02 | 3,268,854.29 | 2,781,465.29 | 1,973,330.85 |
销售费用 | - | 48,080.4 | 878,917.95 | 876,287.95 |
管理费用 | 2,186,311.82 | 18,101,420.75 | 16,556,421.42 | 10,193,869.03 |
财务费用 | -7,746.06 | 94,563,553.43 | 26,779,702.69 | 18,083,084.79 |
其中:利息费用 | - | 94,604,219.87 | - | - |
其中:利息收入 | - | -56,293.28 | - | - |
加:投资收益 | - | 34,971,036.13 | 35,608,421.53 | 35,608,421.53 |
资产处置收益 | - | -597,504.57 | 202,969.14 | 140,817.04 |
信用减值损失(新) | -12,583.86 | 2,123,755.66 | -1,600,511.46 | -1,841,825.35 |
其他收益 | 121,927.41 | 521,042.16 | 390,781.62 | 260,521.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,082,166.51 | -48,898,706.06 | 8,555,672.35 | 18,737,086.09 |
加:营业外收入 | - | 182,502.96 | 216,228.16 | 185,356.73 |
减:营业外支出 | 3,243.78 | -595,838,991.77 | 485,887.45 | 485,887.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,078,922.73 | 547,122,788.67 | 8,286,013.06 | 18,436,555.37 |
减:所得税费用 | 748,659.02 | 1,521,117.85 | - | - |
六、净利润 | 2,330,263.71 | 545,601,670.82 | 8,286,013.06 | 18,436,555.37 |
持续经营净利润 | 2,330,263.71 | 545,601,670.82 | 8,286,013.06 | 18,436,555.37 |
归属于母公司股东的净利润 | 2,330,263.71 | 545,601,670.82 | 8,286,013.06 | 18,436,555.37 |
(一)基本每股收益 | 0 | 0.52 | 0.01 | 0.02 |
(二)稀释每股收益 | 0 | 0.52 | 0.01 | 0.02 |
九、综合收益总额 | 2,330,263.71 | 545,601,670.82 | 8,286,013.06 | 18,436,555.37 |
归属于母公司股东的综合收益总额 | 2,330,263.71 | 545,601,670.82 | 8,286,013.06 | 18,436,555.37 |
公告日期 | 2022-08-31 | 2022-08-31 | 2021-10-28 | 2021-08-30 |
审计意见(境内) | 保留意见 |