腾信退 (300392.SZ)

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利润表(腾信退)

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完整财报对比
2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 694,469.36160,273,835.9477,632,267.2343,298,743.4035,848,861.32
 营业收入(元) 694,469.36160,273,835.9477,632,267.2343,298,743.4035,848,861.32
二、营业总成本(元) 30,344,570.83251,221,467.98145,411,590.3694,392,741.8256,260,334.72
 营业成本(元) 2,191,247.11155,075,303.9974,806,624.6943,256,386.1834,963,002.66
 研发费用(元) -6,131,971.746,131,971.744,609,594.342,165,371.09
 营业税金及附加(元) 3,477.881,306,294.00667,844.72642,248.8311,344.68
 销售费用(元) 271,932.982,499,563.692,074,079.151,680,105.561,173,355.69
 管理费用(元) 4,712,463.8538,137,343.1225,776,075.5420,362,395.656,083,752.76
 财务费用(元) 23,165,449.0148,070,991.4435,954,994.5223,842,011.2611,863,507.84
  其中:利息费用(元) 9,918.4848,119,081.2935,994,941.1523,870,801.0111,878,353.50
  其中:利息收入(元) 23,171,183.7262,767.2852,353.7638,899.5820,838.96
三、其他经营收益
 加:公允价值变动收益(元) -31,478.19-62,366,338.17-61,537,780.69-60,060,727.29-6,733,089.52
 加:投资收益(元) -4,151,785.724,151,785.724,151,785.714,151,785.72
 资产减值损失(元) --1,350,645.26-1,375,645.26134.20134.20
 信用减值损失(元) -18,948,424.31-812,918,543.01-35,860,249.20-34,408,623.82125,293.73
 其他收益(元) -554,882.78426,113.75426,113.75426,113.75
四、营业利润(元) -48,630,003.97-962,876,489.98-161,975,098.81-140,985,315.87-22,441,235.52
 加:营业外收入(元) -3,810,584.893,810,584.893,810,584.89-
 减:营业外支出(元) 3,175,675.3730,927,320.0725,843,504.6121,689,144.811,345,685.50
五、利润总额(元) -51,805,679.34-989,993,225.16-184,008,018.53-158,863,875.79-23,786,921.02
 减:所得税费用(元) -988.71-26,141,482.99-25,787,624.07-23,085,440.28-3,223,647.16
六、净利润(元) -51,804,690.63-963,851,742.17-158,220,394.46-135,778,435.51-20,563,273.86
(一)按经营持续性分类
  持续经营净利润(元) --963,851,742.17--135,778,435.51-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -43,211,346.61-962,880,268.36-158,131,603.93-135,696,783.54-20,539,620.86
  少数股东损益(元) -8,593,344.02-971,473.81-88,790.53-81,651.97-23,653.00
 扣除非经常性损益后的净利润(元) -42,202,082.49-900,026,570.08-90,810,383.17-73,073,578.30-18,441,305.41
七、每股收益
 一、基本每股收益(元) -0.11-2.51-0.41-0.35-0.05
 二、稀释每股收益(元) -0.11-2.51-0.41-0.35-0.05
九、综合收益总额(元) -51,804,690.63-963,851,742.17-158,220,394.46-135,778,435.51-20,563,273.86
 归属于母公司所有者的综合收益总额(元) -43,211,346.61-962,880,268.36-158,131,603.93-135,696,783.54-20,539,620.86
 归属于少数股东的综合收益总额(元) -8,593,344.02-971,473.81-88,790.53-81,651.97-23,653.00
公告日期 2023-04-292023-04-292022-10-312022-08-292022-04-29
审计意见(境内) 无法表示意见
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