邦讯退
(300312)
| 流通市值：9321.00万 | | | 总市值：9601.20万 |
| 流通股本：3.11亿 | | | 总股本：3.20亿 |
| 报告期 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,044,473.04 | 6,514,769.61 | 1,592,284.71 | 19,309,890 |
| 营业收入 | 10,044,473.04 | 6,514,769.61 | 1,592,284.71 | 19,309,890 |
| 二、营业总成本 | 52,108,010.61 | 26,243,202.79 | 11,655,097 | 78,934,421.42 |
| 营业成本 | 6,507,729.38 | 4,125,879.8 | 1,300,402.8 | 18,059,447.69 |
| 税金及附加 | 527,339.57 | 342,041.52 | 192,718.77 | 789,249.52 |
| 销售费用 | 6,999,237.69 | 4,652,490.83 | 2,247,477.49 | 22,106,122.22 |
| 管理费用 | 28,641,787.55 | 10,630,734.68 | 4,195,646.53 | 25,122,281.86 |
| 研发费用 | 1,523,936.47 | 1,123,936.82 | 741,168.84 | 4,276,195.81 |
| 财务费用 | 7,907,979.95 | 5,368,119.14 | 2,977,682.57 | 8,581,124.32 |
| 其中:利息费用 | 7,957,274.51 | 5,414,825.76 | - | 8,602,624.75 |
| 其中:利息收入 | 71,169.76 | 65,836.57 | 59,580.52 | 54,721.15 |
| 加:投资收益 | 125,153.33 | 170,056.65 | 77,843.56 | -1,154,712.8 |
| 资产处置收益 | - | - | - | -11,872.56 |
| 资产减值损失(新) | 179,987.98 | 179,987.98 | - | -65,057,621.61 |
| 信用减值损失(新) | -14,577,681.55 | -8,953,284.75 | -7,659,039.97 | -74,897,443.96 |
| 其他收益 | 52,005.43 | 13,085.71 | - | 34,408.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,284,072.38 | -28,318,587.59 | -17,644,008.7 | -200,711,773.44 |
| 加:营业外收入 | 297,896.13 | 21,430.61 | - | 41,299.8 |
| 减:营业外支出 | 24,887,018.84 | 13,704,523.43 | 6,185,309.61 | 61,068,769.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,873,195.09 | -42,001,680.41 | -23,829,318.31 | -261,739,243.16 |
| 减:所得税费用 | -2,138,502.97 | -1,264,279.96 | -1,180,814.24 | -15,403,100.14 |
| 六、净利润 | -78,734,692.12 | -40,737,400.45 | -22,648,504.07 | -246,336,143.02 |
| 持续经营净利润 | -78,734,692.12 | -40,737,400.45 | -22,648,504.07 | -246,336,143.02 |
| 归属于母公司股东的净利润 | -75,785,403.75 | -38,846,298.55 | -20,555,968.21 | -242,600,544.72 |
| 少数股东损益 | -2,949,288.37 | -1,891,101.9 | -2,092,535.86 | -3,735,598.3 |
| (一)基本每股收益 | -0.24 | -0.12 | -0.06 | -0.76 |
| (二)稀释每股收益 | -0.24 | -0.12 | -0.06 | -0.76 |
| 九、综合收益总额 | -78,734,692.12 | -40,737,400.45 | -22,648,504.07 | -246,336,143.02 |
| 归属于母公司股东的综合收益总额 | -75,785,403.75 | -38,846,298.55 | -20,555,968.21 | -242,600,544.72 |
| 归属于少数股东的综合收益总额 | -2,949,288.37 | -1,891,101.9 | -2,092,535.86 | -3,735,598.3 |
| 公告日期 | 2021-10-29 | 2021-08-28 | 2021-04-28 | 2021-04-28 |
| 审计意见(境内) | | | | 无法表示意见 |