腾信退
(300392)
| 流通市值：6205.92万 | | | 总市值：8064.00万 |
| 流通股本：2.96亿 | | | 总股本：3.84亿 |
| 报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 694,469.36 | 160,273,835.94 | 77,632,267.23 | 43,298,743.4 |
| 营业收入 | 694,469.36 | 160,273,835.94 | 77,632,267.23 | 43,298,743.4 |
| 二、营业总成本 | 30,344,570.83 | 251,221,467.98 | 145,411,590.36 | 94,392,741.82 |
| 营业成本 | 2,191,247.11 | 155,075,303.99 | 74,806,624.69 | 43,256,386.18 |
| 税金及附加 | 3,477.88 | 1,306,294 | 667,844.72 | 642,248.83 |
| 销售费用 | 271,932.98 | 2,499,563.69 | 2,074,079.15 | 1,680,105.56 |
| 管理费用 | 4,712,463.85 | 38,137,343.12 | 25,776,075.54 | 20,362,395.65 |
| 研发费用 | 0 | 6,131,971.74 | 6,131,971.74 | 4,609,594.34 |
| 财务费用 | 23,165,449.01 | 48,070,991.44 | 35,954,994.52 | 23,842,011.26 |
| 其中:利息费用 | 9,918.48 | 48,119,081.29 | 35,994,941.15 | 23,870,801.01 |
| 其中:利息收入 | 23,171,183.72 | 62,767.28 | 52,353.76 | 38,899.58 |
| 加:公允价值变动收益 | -31,478.19 | -62,366,338.17 | -61,537,780.69 | -60,060,727.29 |
| 加:投资收益 | - | 4,151,785.72 | 4,151,785.72 | 4,151,785.71 |
| 资产减值损失(新) | - | -1,350,645.26 | -1,375,645.26 | 134.2 |
| 信用减值损失(新) | -18,948,424.31 | -812,918,543.01 | -35,860,249.2 | -34,408,623.82 |
| 其他收益 | - | 554,882.78 | 426,113.75 | 426,113.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,630,003.97 | -962,876,489.98 | -161,975,098.81 | -140,985,315.87 |
| 加:营业外收入 | - | 3,810,584.89 | 3,810,584.89 | 3,810,584.89 |
| 减:营业外支出 | 3,175,675.37 | 30,927,320.07 | 25,843,504.61 | 21,689,144.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,805,679.34 | -989,993,225.16 | -184,008,018.53 | -158,863,875.79 |
| 减:所得税费用 | -988.71 | -26,141,482.99 | -25,787,624.07 | -23,085,440.28 |
| 六、净利润 | -51,804,690.63 | -963,851,742.17 | -158,220,394.46 | -135,778,435.51 |
| 持续经营净利润 | - | -963,851,742.17 | - | -135,778,435.51 |
| 归属于母公司股东的净利润 | -43,211,346.61 | -962,880,268.36 | -158,131,603.93 | -135,696,783.54 |
| 少数股东损益 | -8,593,344.02 | -971,473.81 | -88,790.53 | -81,651.97 |
| (一)基本每股收益 | -0.11 | -2.51 | -0.41 | -0.35 |
| (二)稀释每股收益 | -0.11 | -2.51 | -0.41 | -0.35 |
| 九、综合收益总额 | -51,804,690.63 | -963,851,742.17 | -158,220,394.46 | -135,778,435.51 |
| 归属于母公司股东的综合收益总额 | -43,211,346.61 | -962,880,268.36 | -158,131,603.93 | -135,696,783.54 |
| 归属于少数股东的综合收益总额 | -8,593,344.02 | -971,473.81 | -88,790.53 | -81,651.97 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |