(Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -66.38%3,289.3万 | 9.71%5,108.8万 | 92.48%3.22亿 | 108.60%8,719万 | 107.83%9,014.9万 | 141.98%9,782.6万 | 12.08%4,656.7万 | -5.42%1.67亿 | -5.96%4,179.7万 | -5.45%4,337.6万 |
营业收入 | -66.38%3,289.3万 | 9.71%5,108.8万 | 92.48%3.22亿 | 108.60%8,719万 | 107.83%9,014.9万 | 141.98%9,782.6万 | 12.08%4,656.7万 | -5.42%1.67亿 | -5.96%4,179.7万 | -5.45%4,337.6万 |
主营业务成本 | -60.24%2,107.3万 | -25.88%2,451.3万 | 43.28%1.83亿 | 55.53%5,136.7万 | 36.36%4,531.8万 | 73.36%5,299.7万 | 7.66%3,307.4万 | -19.82%1.28亿 | -36.27%3,302.7万 | -12.30%3,323.3万 |
毛利 | -73.63%1,182万 | 96.95%2,657.5万 | 250.98%1.39亿 | 308.47%3,582.3万 | 341.99%4,483.1万 | 354.79%4,482.9万 | 24.62%1,349.3万 | 124.49%3,959.7万 | 218.90%877万 | 27.09%1,014.3万 |
营业费用 | -78.60%408.9万 | 10.08%1,169.1万 | 40.87%5,812.5万 | 5.71%1,225.7万 | 70.06%1,613.7万 | 91.15%1,911.1万 | 4.34%1,062万 | -42.43%4,126万 | -29.04%1,159.5万 | -18.37%948.9万 |
销售和管理费用 | -84.52%275.7万 | 11.35%1,038.9万 | 47.34%5,294.5万 | 5.20%1,096.1万 | 83.12%1,484.2万 | 106.76%1,781.2万 | 6.07%933万 | -38.17%3,593.5万 | -24.91%1,041.9万 | -11.83%810.5万 |
-销售费用 | -56.77%170.1万 | ---- | 0.33%1,126.5万 | -0.40%250.5万 | -36.11%169.7万 | 29.10%393.5万 | ---- | --1,122.8万 | --251.5万 | --265.6万 |
-管理费用 | -92.39%105.6万 | 11.35%1,038.9万 | 68.70%4,168万 | 6.98%845.6万 | 141.24%1,314.5万 | 149.27%1,387.7万 | 6.07%933万 | -57.49%2,470.7万 | -43.04%790.4万 | -40.72%544.9万 |
折旧摊销及损耗 | 2.54%133.2万 | 0.93%130.2万 | -2.72%518万 | 10.20%129.6万 | -6.43%129.5万 | -6.07%129.9万 | -6.66%129万 | -60.71%532.5万 | -52.27%117.6万 | -43.09%138.4万 |
-折旧及摊销 | 2.54%133.2万 | 0.93%130.2万 | -2.72%518万 | 10.20%129.6万 | -6.43%129.5万 | -6.07%129.9万 | -6.66%129万 | -60.71%532.5万 | -52.27%117.6万 | -43.09%138.4万 |
营业利润 | -69.94%773.1万 | 418.06%1,488.4万 | 4,961.76%8,085.1万 | 934.19%2,356.6万 | 4,287.46%2,869.4万 | 18,339.72%2,571.8万 | 342.68%287.3万 | 96.92%-166.3万 | 88.09%-282.5万 | 117.95%65.4万 |
营业外利息收入与支出净额 | 84.98%-27.5万 | 84.08%-25.3万 | 14.74%-426.9万 | -202.77%-40.8万 | 80.13%-44.1万 | 1.13%-183.1万 | -19.20%-158.9万 | 81.99%-500.7万 | 113.24%39.7万 | -51.67%-221.9万 |
营业外利息收入 | ---- | 42.11%2.7万 | -89.69%7.4万 | -89.18%7.4万 | ---3.8万 | -5.00%1.9万 | 35.71%1.9万 | 160.14%71.8万 | --68.4万 | --0 |
营业外利息支出 | -85.14%27.5万 | -82.59%28万 | -29.74%420.6万 | -37.04%34.5万 | -81.84%40.3万 | -1.18%185万 | 19.38%160.8万 | -53.48%598.6万 | -80.72%54.8万 | 74.18%221.9万 |
其他财务费用 | ---- | ---- | 152.49%13.7万 | ---- | ---- | ---- | ---- | -101.72%-26.1万 | ---- | ---- |
其他净收入/费用 | -121.19%-35.3万 | -123.40%-67.6万 | 97.71%328.8万 | -31.92%-102.9万 | 1.65%-23.8万 | 160.72%166.6万 | 41.20%288.9万 | 101.51%166.3万 | 97.30%-78万 | -122.83%-24.2万 |
出售证券收益 | -121.19%-35.3万 | -123.40%-67.6万 | 119.27%361.8万 | -26.41%-102.9万 | 134.20%9.2万 | 120.95%166.6万 | 45.98%288.9万 | 286.02%165万 | 57.43%-81.4万 | -627.03%-26.9万 |
其他营业外收入(费用) | ---- | ---- | -2,638.46%-33万 | --0 | -1,322.22%-33万 | ---- | ---- | -97.80%1.3万 | 108.23%3.4万 | -97.54%2.7万 |
税前利润 | -72.20%710.3万 | 234.41%1,395.5万 | 1,695.17%7,987万 | 789.81%2,212.9万 | 1,650.36%2,801.5万 | 1,987.22%2,555.3万 | 206.39%417.3万 | 97.39%-500.7万 | 94.23%-320.8万 | 55.34%-180.7万 |
所得税 | 62.3万 | 233.5万 | 0 | 0 | ||||||
除税后的权益收益 | ||||||||||
除税后利润 | -74.64%648万 | 178.46%1,162万 | 1,695.17%7,987万 | 789.90%2,213.2万 | 1,650.19%2,801.2万 | 1,987.22%2,555.3万 | 206.84%417.3万 | 98.43%-500.7万 | 93.29%-320.8万 | 53.46%-180.7万 |
持续经营利润 | -74.64%648万 | 178.46%1,162万 | 1,695.17%7,987万 | 789.90%2,213.2万 | 1,650.19%2,801.2万 | 1,987.22%2,555.3万 | 206.84%417.3万 | 97.13%-500.7万 | 93.23%-320.8万 | 49.62%-180.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -74.64%648万 | 178.46%1,162万 | 1,695.17%7,987万 | 789.90%2,213.2万 | 1,650.19%2,801.2万 | 1,987.22%2,555.3万 | 206.84%417.3万 | 98.43%-500.7万 | 93.29%-320.8万 | 53.46%-180.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -74.64%648万 | 178.46%1,162万 | 1,695.17%7,987万 | 789.90%2,213.2万 | 1,650.19%2,801.2万 | 1,987.22%2,555.3万 | 206.84%417.3万 | 98.43%-500.7万 | 93.29%-320.8万 | 53.46%-180.7万 |
基本每股收益 | -74.29%0.09 | 166.67%0.16 | 1,642.86%1.08 | 850.00%0.3 | 2,000.00%0.38 | 1,850.00%0.35 | 200.00%0.06 | 98.45%-0.07 | 94.87%-0.04 | 66.67%-0.02 |
稀释每股收益 | -74.29%0.09 | 166.67%0.16 | 1,642.86%1.08 | 850.00%0.3 | 2,000.00%0.38 | 1,850.00%0.35 | 200.00%0.06 | 98.45%-0.07 | 94.87%-0.04 | 66.67%-0.02 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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