退市昌鱼
(600275)
| 流通市值：2.09亿 | | | 总市值：2.09亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2023-06-30 | 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 | 5,206,728.01 | 14,856,254.6 | 6,233,297.28 | 5,683,227.76 |
| 营业收入 | 5,206,728.01 | 14,856,254.6 | 6,233,297.28 | 5,683,227.76 |
| 二、营业总成本 | 9,512,711.64 | 27,600,956.58 | 21,434,498.74 | 16,976,700.76 |
| 营业成本 | 3,716,033.6 | 12,667,060.3 | 9,801,981.7 | 9,026,226.19 |
| 税金及附加 | 15,741.81 | 42,989.52 | 42,302.81 | 48,118.51 |
| 销售费用 | - | 0 | - | - |
| 管理费用 | 5,847,786.53 | 14,864,454.31 | 11,547,699.82 | 7,837,949.41 |
| 财务费用 | -66,850.3 | 26,452.45 | 42,514.41 | 64,406.65 |
| 其中:利息费用 | - | 182,405.03 | 182,479.45 | 182,479.45 |
| 其中:利息收入 | 71,320.99 | 163,348.74 | 145,688.99 | 122,147.55 |
| 加:投资收益 | - | 958.33 | - | - |
| 资产处置收益 | 1,367,083.15 | - | - | - |
| 资产减值损失(新) | - | -3,958,333.33 | - | - |
| 信用减值损失(新) | - | -6,411,125.87 | - | - |
| 其他收益 | 2,573.7 | - | 1,476.47 | 1,476.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,936,326.78 | -23,113,202.85 | -15,199,724.99 | -11,291,996.53 |
| 加:营业外收入 | - | 0 | - | - |
| 减:营业外支出 | 9,800 | 1,343,473.76 | 62,023 | 9,800 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,946,126.78 | -24,456,676.61 | -15,261,747.99 | -11,301,796.53 |
| 减:所得税费用 | - | 31,977.06 | 31,977.06 | 31,977.06 |
| 六、净利润 | -2,946,126.78 | -24,488,653.67 | -15,293,725.05 | -11,333,773.59 |
| 持续经营净利润 | -2,946,126.78 | -24,488,653.67 | -15,293,725.05 | -11,333,773.59 |
| 归属于母公司股东的净利润 | -2,968,108.15 | -24,562,035.5 | -15,295,280.58 | -11,334,870.23 |
| 少数股东损益 | 21,981.37 | 73,381.83 | 1,555.53 | 1,096.64 |
| (一)基本每股收益 | -0.01 | -0.05 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.05 | -0.03 | -0.02 |
| 九、综合收益总额 | -2,946,126.78 | -24,488,653.67 | -15,293,725.05 | -11,333,773.59 |
| 归属于母公司股东的综合收益总额 | -2,968,108.15 | -24,562,035.5 | -15,295,280.58 | -11,334,870.23 |
| 归属于少数股东的综合收益总额 | 21,981.37 | 73,381.83 | 1,555.53 | 1,096.64 |
| 公告日期 | 2023-08-25 | 2023-04-26 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |