(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 60.97%105.46万 | -19.02%122.8万 | -58.27%471.99万 | -49.07%126.7万 | -59.89%128.13万 | -80.35%65.52万 | -33.90%151.64万 | -6.45%1,131.12万 | -17.48%248.78万 | -0.94%319.45万 |
销售和管理费用 | -39.72%49.57万 | -15.31%66.7万 | -32.18%304.61万 | -37.29%71.6万 | -27.49%72.01万 | -27.69%82.23万 | -35.39%78.76万 | -11.91%449.14万 | -20.72%114.18万 | -21.95%99.31万 |
-管理费用 | -39.72%49.57万 | -15.31%66.7万 | -32.18%304.61万 | -37.29%71.6万 | -27.49%72.01万 | -27.69%82.23万 | -35.39%78.76万 | -11.91%449.14万 | -20.72%114.18万 | -21.95%99.31万 |
折旧摊销及损耗 | 75.80%4.13万 | 148.41%4.13万 | -35.56%9.34万 | -37.52%2.98万 | -28.60%2.35万 | -28.32%2.35万 | -47.36%1.66万 | 149.24%14.49万 | 176.88%4.76万 | 91.92%3.29万 |
-折旧及摊销 | 75.80%4.13万 | 148.41%4.13万 | -35.56%9.34万 | -37.52%2.98万 | -28.60%2.35万 | -28.32%2.35万 | -47.36%1.66万 | 149.24%14.49万 | 176.88%4.76万 | 91.92%3.29万 |
其他营业费用 | 371.50%51.76万 | -27.02%51.97万 | -76.32%158.04万 | -59.86%52.12万 | -75.20%53.77万 | -108.81%-19.07万 | -31.74%71.22万 | -3.74%667.5万 | -16.64%129.83万 | 12.06%216.85万 |
营业利润 | -60.97%-105.46万 | 19.02%-122.8万 | 58.27%-471.99万 | 49.07%-126.7万 | 59.89%-128.13万 | 80.35%-65.52万 | 33.90%-151.64万 | 6.45%-1,131.12万 | 17.48%-248.78万 | 0.94%-319.45万 |
营业外利息收入与支出净额 | 83.28%-42.82万 | -151.57%-42.92万 | -225.70%-342.79万 | -106.21%-29.07万 | 37.29%-40.52万 | -320.82%-256.14万 | 75.51%-17.06万 | 292.61%272.7万 | 3,347.56%467.85万 | -25.21%-64.61万 |
营业外利息收入 | ---- | ---- | -98.86%3.12万 | ---- | ---- | -65.09%2.81万 | -93.74%3,565 | 1,219.09%274.11万 | ---- | ---- |
营业外利息支出 | -83.46%42.82万 | 146.42%42.92万 | 24,468.03%345.92万 | 116.62%32.2万 | -37.29%40.52万 | 275.77%258.95万 | -76.89%17.42万 | -99.13%1.41万 | -2,082.74%-193.74万 | 12.26%64.61万 |
其他净收入/费用 | 87.83%-11.25万 | -97.85%1.99万 | -109.47%-9.97万 | -88.49%-13.14万 | -96.84%2.92万 | -841.81%-92.49万 | 1,130.43%92.64万 | -37.70%105.36万 | -116.50%-6.97万 | -28.73%92.34万 |
出售证券收益 | 91.15%-8.05万 | -104.90%-5.62万 | -84.39%10.86万 | -45.67%-16.63万 | -92.00%3.58万 | -506.99%-90.92万 | 725.05%114.73万 | -66.71%69.55万 | -128.00%-11.41万 | -64.10%44.71万 |
特殊收入(费用) | -104.40%-3.21万 | 134.46%7.61万 | -158.16%-20.83万 | -21.49%3.49万 | -101.38%-6,580 | 84.10%-1.57万 | -246.43%-22.09万 | 190.06%35.82万 | 202.67%4.44万 | 850.51%47.62万 |
-减:重组与并购 | 104.40%3.21万 | -134.46%-7.61万 | 158.16%20.83万 | 21.49%-3.49万 | 101.38%6,580 | -84.10%1.57万 | 246.43%22.09万 | -192.79%-35.82万 | -68.44%-4.44万 | -850.51%-47.62万 |
税前利润 | 61.48%-159.53万 | -115.26%-163.73万 | -9.52%-824.76万 | -179.64%-168.91万 | 43.19%-165.73万 | -8.45%-414.15万 | 73.91%-76.06万 | 36.27%-753.05万 | 186.33%212.1万 | -19.31%-291.72万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 61.48%-159.53万 | -115.26%-163.73万 | -9.52%-824.76万 | -179.64%-168.91万 | 43.19%-165.73万 | -8.45%-414.15万 | 73.91%-76.06万 | 36.27%-753.05万 | 186.33%212.1万 | -19.31%-291.72万 |
持续经营利润 | 61.48%-159.53万 | -115.26%-163.73万 | -9.52%-824.76万 | -179.64%-168.91万 | 43.19%-165.73万 | -8.45%-414.15万 | 73.91%-76.06万 | 36.27%-753.05万 | 186.33%212.1万 | -19.31%-291.72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.48%-159.53万 | -115.26%-163.73万 | -9.52%-824.76万 | -179.64%-168.91万 | 43.19%-165.73万 | -8.45%-414.15万 | 73.91%-76.06万 | 36.27%-753.05万 | 186.33%212.1万 | -19.31%-291.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 61.48%-159.53万 | -115.26%-163.73万 | -9.52%-824.76万 | -179.64%-168.91万 | 43.19%-165.73万 | -8.45%-414.15万 | 73.91%-76.06万 | 36.27%-753.05万 | 186.33%212.1万 | -19.31%-291.72万 |
基本每股收益 | 52.96%-0.0047 | -115.22%-0.0048 | 0.00%-0.02 | 0 | 51.05%-0.0049 | 0.00%-0.01 | 77.53%-0.0022 | 50.00%-0.02 | 200.00%0.01 | 0.00%-0.01 |
稀释每股收益 | 52.96%-0.0047 | -115.22%-0.0048 | 0.00%-0.02 | 0 | 51.05%-0.0049 | 0.00%-0.01 | 77.53%-0.0022 | 50.00%-0.02 | 200.00%0.01 | 0.00%-0.01 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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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