退市新亿
(600145)
| 流通市值：5.07亿 | | | 总市值：5.07亿 |
| 流通股本：14.91亿 | | | 总股本：14.91亿 |
| 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 | 282,566,930.69 | 111,758,845.46 | 24,248,005.6 | 3,458,721.17 |
| 营业收入 | 282,566,930.69 | 111,758,845.46 | 24,248,005.6 | 3,458,721.17 |
| 二、营业总成本 | 279,679,562.59 | 94,201,131.13 | 2,919,045.07 | 1,090,199.37 |
| 营业成本 | 235,234,419.55 | 67,432,241.51 | - | 1,607,070.64 |
| 税金及附加 | 25,816,912.87 | 18,349,429.75 | 19,050.29 | 641,052.59 |
| 销售费用 | 978,494.45 | 36,242.08 | 1,893.99 | 0 |
| 管理费用 | 16,489,014.32 | 7,348,889.83 | 2,291,471.6 | 4,495,394.68 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 1,160,721.4 | 1,034,327.96 | 606,629.19 | -5,653,318.54 |
| 其中:利息费用 | - | - | - | 396,212.5 |
| 其中:利息收入 | - | - | - | 6,077,168.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -51,868,900 |
| 信用减值损失(新) | - | 1,296,704.79 | - | -82,297,476.17 |
| 四、营业利润 | 2,887,368.1 | 18,854,419.12 | 21,328,960.53 | -131,797,854.37 |
| 加:营业外收入 | 160,207.51 | 1,605.64 | 1,605.63 | 200,897.13 |
| 减:营业外支出 | 243,587.48 | 23,295.56 | 4,295.56 | 254,180.71 |
| 五、利润总额 | 2,803,988.13 | 18,832,729.2 | 21,326,270.6 | -131,851,137.95 |
| 减:所得税费用 | - | - | - | 1,513,416.58 |
| 六、净利润 | 2,803,988.13 | 18,832,729.2 | 21,326,270.6 | -133,364,554.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 18,832,729.2 | 13,041,485.01 | -133,364,554.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,803,988.13 | 19,191,991.13 | 13,041,485.01 | -129,262,245.25 |
| 少数股东损益 | - | -359,261.93 | 0 | -4,102,309.28 |
| 扣除非经常损益后的净利润 | 2,803,988.13 | 19,195,416.86 | -2,771,792.14 | -93,467,206.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.09 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.09 |
| 九、综合收益总额 | 2,803,988.13 | 18,832,729.2 | 13,041,485.01 | -133,364,554.53 |
| 归属于母公司股东的综合收益总额 | 2,803,988.13 | 19,191,991.13 | - | -129,262,245.25 |
| 归属于少数股东的综合收益总额 | - | -359,261.93 | - | -4,102,309.28 |
| 公告日期 | 2021-10-30 | 2021-08-31 | 2021-04-27 | 2021-04-27 |
| 审计意见(境内) | | | | 保留意见 |