(Q3)2021/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 137.72%16.35万 | 5.44%103.05万 | 53.49%14.91万 | 7.45%210.21万 | 15.30%95.88万 | -41.49%6.88万 | 9.18%97.74万 | -13.25%9.71万 | 0.83%195.62万 | 16.60%83.15万 |
营业收入 | 137.72%16.35万 | 5.44%103.05万 | 53.49%14.91万 | 7.45%210.21万 | 15.30%95.88万 | -41.49%6.88万 | 9.18%97.74万 | -13.25%9.71万 | 0.83%195.62万 | 16.60%83.15万 |
主营业务成本 | 94.56%7.78万 | 127.41%10.11万 | -3.49%7.23万 | 162.11%55.65万 | 330.39%39.71万 | -12.33%4万 | 50.75%4.44万 | 66.66%7.49万 | -21.66%21.23万 | -11.13%9.23万 |
毛利 | 197.67%8.57万 | -0.38%92.94万 | 245.44%7.68万 | -11.37%154.56万 | -24.03%56.16万 | -59.98%2.88万 | 7.76%93.29万 | -66.83%2.22万 | 4.48%174.39万 | 21.32%73.92万 |
营业费用 | -10.13%35.64万 | 57.67%30.39万 | 223.95%34.14万 | -87.92%16.78万 | -139.99%-14.6万 | 17.73%39.65万 | -39.85%19.27万 | -175.07%-27.54万 | -25.46%138.92万 | -16.20%36.51万 |
销售和管理费用 | -6.10%26.44万 | 110.30%24.94万 | 176.88%27.01万 | -2.06%129.9万 | 110.20%125.02万 | 15.43%28.16万 | -35.17%11.86万 | -215.29%-35.13万 | -17.41%132.64万 | 0.78%59.48万 |
-销售费用 | ---- | ---- | ---- | -19.00%22.17万 | ---- | ---- | ---- | ---- | -11.79%27.37万 | ---- |
-管理费用 | -6.10%26.44万 | 110.30%24.94万 | 176.88%27.01万 | 2.34%107.73万 | 220.35%102.85万 | 15.43%28.16万 | -35.17%11.86万 | -215.29%-35.13万 | -18.76%105.27万 | 14.72%32.1万 |
研发费用 | 2.24%9.1万 | 10.94%5.35万 | 4.00%5.2万 | 35.53%26.65万 | 71.25%7.93万 | 95.00%8.9万 | 2.68%4.82万 | -13.38%5万 | -59.21%19.66万 | -38.03%4.63万 |
折旧摊销及损耗 | -96.30%961 | -96.07%1,019 | -25.58%1.93万 | -69.30%3.12万 | -14.82%-4.66万 | -45.09%2.59万 | -71.36%2.59万 | 487.85%2.59万 | 453.05%10.16万 | -398.21%-4.06万 |
-折旧及摊销 | -96.30%961 | -96.07%1,019 | -25.58%1.93万 | -69.30%3.12万 | -14.82%-4.66万 | -45.09%2.59万 | -71.36%2.59万 | 487.85%2.59万 | 453.05%10.16万 | -398.21%-4.06万 |
其他税费 | ---- | ---- | ---- | ---90.49万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业费用 | ---- | ---- | ---- | -122.58%-52.39万 | ---- | ---- | ---- | ---- | 3.06%-23.54万 | ---- |
营业利润 | 26.40%-27.07万 | -15.49%62.55万 | -188.89%-26.46万 | 288.43%137.77万 | 89.13%70.76万 | -38.83%-36.77万 | 35.74%74.02万 | 199.26%29.77万 | 282.41%35.47万 | 115.45%37.42万 |
营业外利息收入与支出净额 | 7.85%-4,827 | 73.37%-3,471 | -110.83%-2,270 | 91.25%-7,331 | 79.49%-1万 | 49.49%-5,238 | 35.85%-1.3万 | 595.25%2.1万 | -61.37%-8.38万 | -450.78%-4.88万 |
营业外利息支出 | -7.85%4,827 | -73.37%3,471 | ---- | -91.25%7,331 | ---- | -49.49%5,238 | -35.85%1.3万 | ---- | 61.37%8.38万 | 450.78%4.88万 |
其他财务费用 | ---- | ---- | 110.83%2,270 | ---- | ---- | ---- | ---- | -595.25%-2.1万 | ---- | ---- |
其他净收入/费用 | -217.85%-1.97万 | 2,047.38%17.96万 | -83.84%-14.99万 | -188.89%-6.66万 | -92.82%7,446 | 178.20%1.67万 | -106.93%-9,223 | -2,744.61%-8.16万 | -77.42%7.49万 | 1,074.39%10.36万 |
出售证券收益 | -217.85%-1.97万 | 2,047.38%17.96万 | -204.93%-14.99万 | -223.13%-3.42万 | -58.99%7,446 | 178.20%1.67万 | -106.93%-9,223 | -1,615.00%-4.92万 | -127.60%-1.06万 | 270.68%1.82万 |
特殊收入(费用) | --0 | --0 | --0 | -137.88%-3.24万 | --0 | --0 | --0 | ---3.24万 | -70.86%8.55万 | --8.55万 |
-减:勾销 | --0 | --0 | --0 | 137.88%3.24万 | --0 | --0 | --0 | --3.24万 | 70.86%-8.55万 | ---8.55万 |
税前利润 | 17.12%-29.52万 | 11.66%80.17万 | -275.82%-41.68万 | 276.99%130.38万 | 64.36%70.51万 | -20.07%-35.62万 | 37.92%71.79万 | 177.23%23.71万 | 305.09%34.59万 | 178.26%42.9万 |
所得税 | -1,553.98%-1.31万 | 0.53%9.41万 | -16.30%2,876 | 5.54%19.34万 | 136.65%9.55万 | -98.01%904 | 4.16%9.36万 | -54.55%3,436 | -3.30%18.33万 | 15.68%4.03万 |
除税后的权益收益 | ||||||||||
除税后利润 | 21.01%-28.21万 | 13.33%70.76万 | -279.64%-41.97万 | 583.03%111.04万 | 56.86%60.96万 | -4.37%-35.71万 | 44.97%62.43万 | 174.28%23.36万 | 256.08%16.26万 | 225.81%38.86万 |
持续经营利润 | 21.01%-28.21万 | 13.33%70.76万 | -279.64%-41.97万 | 583.03%111.04万 | 56.86%60.96万 | -4.37%-35.71万 | 44.97%62.43万 | 174.28%23.36万 | 256.08%16.26万 | 225.81%38.86万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 21.01%-28.21万 | 13.33%70.76万 | -279.64%-41.97万 | 583.03%111.04万 | 56.86%60.96万 | -4.37%-35.71万 | 44.97%62.43万 | 174.28%23.36万 | 256.08%16.26万 | 225.81%38.86万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 21.01%-28.21万 | 13.33%70.76万 | -279.64%-41.97万 | 583.03%111.04万 | 56.86%60.96万 | -4.37%-35.71万 | 44.97%62.43万 | 174.28%23.36万 | 256.08%16.26万 | 225.81%38.86万 |
基本每股收益 | 0.00%-0.01 | 0.00%0.02 | -200.00%-0.01 | 555.59%0.03 | -31.39%0.01 | 0.00%-0.01 | 100.00%0.02 | 212.96%0.01 | 256.07%0.0046 | 106.23%0.0146 |
稀释每股收益 | 0.00%-0.01 | 0.00%0.02 | -200.00%-0.01 | 622.20%0.03 | -29.35%0.01 | 0.00%-0.01 | 100.00%0.02 | 212.96%0.01 | 241.68%0.0042 | 100.25%0.0142 |
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 | -- |
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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