展品99.3
团车网有限公司
非公认会计原则和公认会计原则结果的对账
(金额以千为单位,不包括每股和每股数据)
| | 截至6月30日的6个月, | | ||||
| | 2021 | | 2022 | | ||
|
| 人民币 |
| 人民币 |
| 美元 | |
净亏损 | | (22,596) | | (56,166) | | (8,383) | |
添加: | | | | | | | |
折旧及摊销 | | 4,634 | | 3,673 | | 548 | |
减去: | | | | | | | |
利息收入,净额 | | 496 | | 29 | | 4 | |
EBITDA | | (18,458) | | (52,522) | | (7,839) | |
添加: | | | | | | | |
基于股份的薪酬费用 | | 4,415 | | 6,148 | | 918 | |
变更保证责任 | | 1,542 | | — | | — | |
长期投资的减值准备 | | 700 | | — | | — | |
长期资产减值准备 | | — | | 15,614 | | 2,331 | |
调整后的EBITDA | | (11,801) | | (30,760) | | (4,590) | |
| | | | | | | |
净亏损 | | (22,596) | | (56,166) | | (8,383) | |
添加: | | | | | | | |
基于股份的薪酬费用 | | 4,415 | | 6,148 | | 918 | |
变更保证责任 | | 1,542 | | — | | — | |
长期投资的减值准备 | | 700 | | — | | — | |
长期资产减值准备 | | — | | 15,614 | | 2,331 | |
调整后净亏损 | | (15,939) | | (34,404) | | (5,134) | |
团车网有限公司股东应占经调整净亏损 | | (15,939) | | (34,404) | | (5,134) | |
普通股加权平均数 | | | | | | | |
基本的和稀释的 | | 305,884,935 | | 309,041,616 | | 309,041,616 | |
调整后每股运营净亏损 | | | | | | | |
基本的和稀释的 | | (0.05) | | (0.11) | | (0.02) | |