退市中天
(600856)
| 流通市值：3.68亿 | | | 总市值：3.69亿 |
| 流通股本：13.62亿 | | | 总股本：13.67亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,904,762 | 952,381 | 3,809,524 | 2,857,143 |
| 营业收入 | 1,904,762 | 952,381 | 3,809,524 | 2,857,143 |
| 二、营业总成本 | 52,007,924.76 | 22,310,744 | 582,898,930.86 | 72,435,144.38 |
| 税金及附加 | 80,197.89 | 80,197.89 | 265,620.1 | 22,569.76 |
| 管理费用 | 11,104,494.36 | 3,085,841.07 | 20,529,284.12 | 17,256,897.48 |
| 财务费用 | 40,823,232.51 | 19,144,705.04 | 562,104,026.64 | 55,155,677.14 |
| 其中:利息费用 | 40,821,645.83 | 19,143,902.61 | 82,986,405.52 | 55,154,610.17 |
| 其中:利息收入 | 301.98 | 180.13 | 7,592.03 | 6,397.11 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | - | - | -563,298,025 | - |
| 信用减值损失(新) | -208,329,311.67 | -327,836.24 | -1,624,952,645.28 | 8,012.48 |
| 其他收益 | 23,856.63 | 21,732.43 | 33,185.93 | 23,385.93 |
| 四、营业利润 | -258,408,617.8 | -21,664,466.81 | -2,767,306,891.21 | -69,546,602.97 |
| 减:营业外支出 | 587,645.8 | - | 5,503,794.06 | 5,009,862.54 |
| 五、利润总额 | -258,996,263.6 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 |
| 六、净利润 | -258,996,263.6 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -258,996,263.6 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -255,943,691.34 | -21,159,982.57 | -2,769,266,441.24 | -71,499,413.41 |
| 少数股东损益 | -3,052,572.26 | -504,484.24 | -3,544,244.03 | -3,057,052.1 |
| 扣除非经常损益后的净利润 | -255,633,382.3 | -21,159,982.57 | -2,766,255,045.36 | -66,512,936.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.02 | -2.03 | -0.05 |
| (二)稀释每股收益 | -0.19 | -0.02 | -2.03 | -0.05 |
| 九、综合收益总额 | -258,996,263.6 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 |
| 归属于母公司股东的综合收益总额 | -255,943,691.34 | -21,159,982.57 | -2,769,266,441.24 | - |
| 归属于少数股东的综合收益总额 | -3,052,572.26 | -504,484.24 | -3,544,244.03 | - |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 |
| 审计意见(境内) | | | 无法表示意见 | |