(FY)2021/12/31 | (Q4)2021/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 88.08%1.64亿 | 102.46%6,280.71万 | 133.71%3,610.37万 | 57.12%3,686.52万 | 63.56%2,830.71万 | -2.66%8,724.04万 | -10.22%3,102.22万 | 38.18%1,544.81万 | -7.85%2,346.31万 | -6.06%1,730.7万 |
营业收入 | 88.08%1.64亿 | 102.46%6,280.71万 | 133.71%3,610.37万 | 57.12%3,686.52万 | 63.56%2,830.71万 | -2.66%8,724.04万 | -10.22%3,102.22万 | 38.18%1,544.81万 | -7.85%2,346.31万 | -6.06%1,730.7万 |
主营业务成本 | 97.10%1.77亿 | 63.17%7,019.41万 | 191.32%4,016.54万 | 49.35%3,181.17万 | 199.05%3,455.35万 | 39.23%8,966.19万 | 63.81%4,302万 | 81.54%1,378.75万 | 31.51%2,129.99万 | -19.45%1,155.44万 |
毛利 | -422.06%-1,264.15万 | 38.43%-738.7万 | -344.60%-406.17万 | 133.61%505.35万 | -208.58%-624.64万 | -109.60%-242.15万 | -244.68%-1,199.78万 | -53.68%166.06万 | -76.66%216.32万 | 40.97%575.26万 |
营业费用 | -268.56%-608.85万 | 15.36%339.19万 | -623.42%-1,237.99万 | -31.53%144.98万 | 129.00%144.97万 | -139.66%-165.2万 | 88.62%294.02万 | 44.71%-171.13万 | -11.91%211.74万 | -251.56%-499.83万 |
销售和管理费用 | 51.25%1,352.48万 | 40.75%426.42万 | 48.40%290.22万 | 55.97%295.12万 | 65.06%340.72万 | 29.98%894.18万 | 62.05%302.97万 | 52.85%195.56万 | 14.36%189.22万 | -0.56%206.43万 |
-销售费用 | 57.37%763.27万 | 60.70%251.97万 | 48.15%197.62万 | 52.21%159.29万 | 71.23%154.39万 | 78.60%485万 | 91.30%156.79万 | 104.97%133.39万 | 95.51%104.65万 | 27.01%90.17万 |
-管理费用 | 44.00%589.21万 | 19.34%174.44万 | 48.95%92.6万 | 60.62%135.83万 | 60.27%186.33万 | -1.73%409.17万 | 39.22%146.18万 | -1.11%62.17万 | -24.45%84.57万 | -14.88%116.26万 |
折旧摊销及损耗 | -72.73%83.61万 | -139.23%-31.07万 | 29.48%100.2万 | -90.81%7.26万 | -89.84%7.23万 | -17.70%306.65万 | -5.82%79.19万 | -15.34%77.38万 | 5.38%78.93万 | -41.79%71.14万 |
-折旧及摊销 | -72.73%83.61万 | -139.23%-31.07万 | 29.48%100.2万 | -90.81%7.26万 | -89.84%7.23万 | -17.70%306.65万 | -5.82%79.19万 | -15.34%77.38万 | 5.38%78.93万 | -41.79%71.14万 |
其他营业费用 | -49.70%-2,044.95万 | 36.28%-56.16万 | -266.70%-1,628.4万 | -179.03%-157.4万 | 73.89%-202.98万 | -112.11%-1,366.03万 | 23.46%-88.15万 | 16.03%-444.07万 | ---56.41万 | ---777.4万 |
营业利润 | -751.62%-655.3万 | 27.84%-1,077.89万 | 146.70%831.82万 | 7,770.67%360.37万 | -171.59%-769.6万 | -103.65%-76.95万 | -321.82%-1,493.8万 | -49.53%337.19万 | -99.33%4.58万 | 1,273.61%1,075.09万 |
净非营业利息收入(费用) | -75.48%-1,699.94万 | -69.82%-535.14万 | -31.64%-403.25万 | -116.65%-384.35万 | -122.04%-377.2万 | -83.66%-968.73万 | -31.45%-315.12万 | -297.60%-306.33万 | -12.26%-177.4万 | -222.56%-169.88万 |
利息收入 | -90.08%37.17万 | -27.03%29.9万 | -97.61%2.33万 | -98.17%2.13万 | -97.66%2.81万 | 379.83%374.56万 | -45.67%40.97万 | 15,774.49%97.33万 | 6,440.74%116.25万 | 47,599.76%120.01万 |
利息费用 | 29.32%1,737.11万 | 58.68%565.04万 | 0.48%405.58万 | 31.61%386.48万 | 31.09%380.01万 | 121.84%1,343.29万 | 12.99%356.1万 | 419.79%403.65万 | 83.75%293.65万 | 447.82%289.89万 |
其他净收入(费用) | 131.52%2,116.89万 | 134.96%2,344.91万 | -399.38%-141.64万 | 329.07%28.7万 | -81.23%-115.09万 | -614.06%-6,716.18万 | -1,134.48%-6,706.68万 | 131.55%47.31万 | 126.87%6.69万 | 71.45%-63.5万 |
出售证券收益 | 148.23%184.43万 | 410.87%105.5万 | -148.83%-36.55万 | 1,003.85%170.51万 | -50.19%-55.03万 | 1,129.39%74.3万 | 981.68%20.65万 | 315.83%74.84万 | -25.71%15.45万 | -506.74%-36.64万 |
股权收益 | -353.61%-70.8万 | -70.73%5.71万 | -274.06%-30.89万 | -70.83%-24.43万 | -68.78%-21.19万 | 67.94%-15.61万 | 2,308.63%19.5万 | 14.09%-8.26万 | 47.27%-14.3万 | -13.48%-12.55万 |
特殊收入(费用) | 90.69%-630.14万 | 93.96%-407.37万 | -294.05%-74.2万 | -2,279.13%-109.69万 | -261.55%-38.88万 | -757.98%-6,771.33万 | -1,202.09%-6,746.78万 | -172.42%-18.83万 | 112.21%5.03万 | 95.18%-10.75万 |
-减:勾销 | -90.69%630.14万 | -93.96%407.37万 | 294.05%74.2万 | 2,279.13%109.69万 | 261.55%38.88万 | 751.56%6,771.33万 | 1,148.18%6,746.78万 | 165.59%18.83万 | ---5.03万 | --10.75万 |
-固定资产出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 74,487.47%2,633.39万 | 5,536,948.64%2,641.08万 | 99.89%-5 | -1,613.73%-7.7万 | 100.29%102 | 96.29%-3.54万 | 99.78%-477 | 99.55%-4,468 | -97.76%5,084 | -238.44%-3.55万 |
税前利润 | 96.93%-238.36万 | 108.59%731.89万 | 267.06%286.93万 | 102.84%4.72万 | -249.92%-1,261.89万 | -1,316.58%-7,761.86万 | -7,670.02%-8,515.6万 | -82.28%78.17万 | -133.00%-166.14万 | 527.62%841.71万 |
所得税 | 1,749 | 1,749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 96.93%-238.53万 | 108.59%731.71万 | 267.06%286.93万 | 102.84%4.72万 | -249.92%-1,261.89万 | -1,316.58%-7,761.86万 | -7,670.02%-8,515.6万 | -82.28%78.17万 | -133.00%-166.14万 | 527.62%841.71万 |
持续经营利润 | 96.93%-238.53万 | 108.59%731.71万 | 267.06%286.93万 | 102.84%4.72万 | -249.92%-1,261.89万 | -1,316.58%-7,761.86万 | -7,670.02%-8,515.6万 | -82.28%78.17万 | -133.00%-166.14万 | 527.62%841.71万 |
归属于少数股东的净利润 | 102.01%9.54万 | 111.68%64.22万 | 207.75%28.47万 | 265.14%14.1万 | -229.25%-97.25万 | -779.09%-474.03万 | -10,153.09%-549.99万 | -75.52%9.25万 | -118.77%-8.54万 | 1,027.73%75.24万 |
归属于母公司的净利润 | 96.60%-248.07万 | 108.38%667.49万 | 275.03%258.46万 | 94.05%-9.38万 | -251.95%-1,164.64万 | -1,382.61%-7,287.82万 | -7,542.23%-7,965.61万 | -82.91%68.92万 | -134.42%-157.6万 | 506.13%766.47万 |
优先股派息 | 30万 | 0 | 4万 | 26万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 96.18%-278.07万 | 108.38%667.49万 | 275.03%258.46万 | 91.51%-13.38万 | -255.34%-1,190.64万 | -1,382.61%-7,287.82万 | -7,542.23%-7,965.61万 | -82.91%68.92万 | -134.42%-157.6万 | 506.13%766.47万 |
基本每股收益 | 96.74%-0.03 | 107.92%0.08 | 200.00%0.03 | 92.26%-0.0015 | -250.00%-0.15 | -1,414.29%-0.92 | -10,000.00%-1.01 | -80.00%0.01 | -133.33%-0.02 | 600.00%0.1 |
稀释每股收益 | 96.74%-0.03 | 107.92%0.08 | 200.00%0.03 | 92.26%-0.0015 | -250.00%-0.15 | -1,414.29%-0.92 | -10,000.00%-1.01 | -80.00%0.01 | -133.33%-0.02 | 600.00%0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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