(Q1)2022/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.21%429.64万 | 5.57%1,954.74万 | 25.34%586.93万 | -0.77%519.48万 | 15.30%475.42万 | -16.66%372.91万 | -21.74%1,851.54万 | -6.61%468.26万 | -26.16%523.49万 | -27.94%412.33万 |
营业收入 | 15.21%429.64万 | 5.57%1,954.74万 | 25.34%586.93万 | -0.77%519.48万 | 15.30%475.42万 | -16.66%372.91万 | -21.74%1,851.54万 | -6.61%468.26万 | -26.16%523.49万 | -27.94%412.33万 |
主营业务成本 | 69.05%198.55万 | -3.60%787.69万 | 34.75%304.78万 | -28.61%178.96万 | 6.43%186.49万 | -28.83%117.45万 | -23.07%817.1万 | 8.90%226.18万 | -23.83%250.68万 | -25.52%175.22万 |
毛利 | -9.54%231.09万 | 12.82%1,167.06万 | 16.55%282.15万 | 24.82%340.52万 | 21.85%288.93万 | -9.55%255.46万 | -20.66%1,034.44万 | -17.58%242.08万 | -28.17%272.81万 | -29.63%237.11万 |
营业费用 | 19.45%432万 | 4.77%1,517.42万 | 6.49%445.21万 | 16.18%362万 | 12.96%348.54万 | -11.81%361.67万 | -12.67%1,448.3万 | 1.58%418.07万 | -23.73%311.59万 | -28.84%308.54万 |
销售和管理费用 | 8.21%297.65万 | 0.61%1,124.08万 | 3.38%304.57万 | 11.81%280.01万 | -3.69%264.44万 | -7.57%275.06万 | -15.21%1,117.24万 | -4.45%294.62万 | -17.13%250.43万 | -21.87%274.58万 |
-销售费用 | -18.87%111.88万 | -3.57%514.26万 | -5.91%129.27万 | 17.34%129.49万 | -15.88%117.59万 | -5.39%137.91万 | -23.99%533.29万 | -5.45%137.38万 | -30.52%110.36万 | -33.62%139.79万 |
-管理费用 | 35.44%185.76万 | 4.43%609.82万 | 11.49%175.3万 | 7.45%150.52万 | 8.94%146.84万 | -9.67%137.15万 | -5.20%583.95万 | -3.55%157.24万 | -2.30%140.08万 | -4.30%134.8万 |
研发费用 | 15.83%134.35万 | 8.83%486.92万 | 5.33%142.95万 | 12.35%106.32万 | 16.36%121.66万 | 3.10%115.99万 | 31.27%447.4万 | 31.47%135.71万 | -11.01%94.63万 | 27.29%104.55万 |
其他营业费用 | ---- | 19.55%-93.59万 | 81.11%-2.32万 | 27.33%-24.33万 | 46.80%-37.56万 | ---29.39万 | ---116.34万 | ---12.27万 | ---33.48万 | ---70.6万 |
营业利润 | -89.17%-200.91万 | 15.34%-350.36万 | 7.35%-163.06万 | 44.60%-21.48万 | 16.54%-59.61万 | 16.80%-106.2万 | -16.70%-413.85万 | -49.36%-175.99万 | -34.98%-38.78万 | 26.09%-71.43万 |
营业外利息收入与支出净额 | -4,893.60%-20.21万 | -397.98%-11.94万 | -1,132.01%-9.6万 | -54.96%-1.15万 | -1.31%-7,831 | -294.06%-4,047 | -154.30%-2.4万 | -920.97%-7,791 | -167.68%-7,422 | -150.73%-7,730 |
营业外利息收入 | 96.46%5,167 | -67.45%8,280 | -24.65%2,399 | -32.51%1,825 | -56.04%1,426 | -83.87%2,630 | -80.41%2.54万 | -84.05%3,184 | -91.37%2,704 | -90.88%3,244 |
营业外利息支出 | 3,441.16%20.67万 | 182.36%12.56万 | 1,525.84%9.82万 | 30.99%1.33万 | -10.49%8,316 | -62.28%5,836 | -46.19%4.45万 | -67.73%6,037 | -48.08%1.01万 | -51.87%9,291 |
其他财务费用 | -29.13%596 | -57.94%2,077 | --233 | --62 | -44.09%941 | -54.88%841 | 62.01%4,938 | ---- | ---- | 65.49%1,683 |
其他净收入/费用 | -328.49%-45.65万 | -293.03%-65.68万 | -554.91%-62.74万 | 133.19%13.94万 | 42.72%-6.23万 | -142.38%-10.65万 | 632.59%34.03万 | 599.08%13.79万 | 79.51%5.98万 | -394.54%-10.88万 |
出售证券收益 | -328.49%-45.65万 | -293.03%-65.68万 | -554.91%-62.74万 | 133.19%13.94万 | 42.72%-6.23万 | -142.38%-10.65万 | 632.59%34.03万 | 599.08%13.79万 | 79.51%5.98万 | -394.54%-10.88万 |
税前利润 | -127.49%-266.76万 | -11.97%-427.98万 | -44.44%-235.4万 | 74.09%-8.69万 | 19.80%-66.63万 | -14.27%-117.26万 | -7.18%-382.22万 | -40.78%-162.98万 | -38.02%-33.54万 | 9.13%-83.08万 |
所得税 | -10.64%4,806 | -22.95%5.97万 | -65.58%6,482 | -32.12%9,841 | 44.76%3.8万 | -69.96%5,378 | -56.65%7.75万 | -88.70%1.88万 | 191.89%1.45万 | 3,193.10%2.62万 |
除税后的权益收益 | ||||||||||
除税后利润 | -126.86%-267.25万 | -11.28%-433.95万 | -43.18%-236.05万 | 72.35%-9.67万 | 17.83%-70.43万 | -12.82%-117.8万 | -4.14%-389.97万 | -24.48%-164.86万 | -41.10%-34.99万 | 6.34%-85.71万 |
持续经营利润 | -126.86%-267.25万 | -11.28%-433.95万 | -43.18%-236.05万 | 72.35%-9.67万 | 17.83%-70.43万 | -12.82%-117.8万 | -4.14%-389.97万 | -24.48%-164.86万 | -41.10%-34.99万 | 6.34%-85.71万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -126.86%-267.25万 | -11.28%-433.95万 | -43.18%-236.05万 | 72.35%-9.67万 | 17.83%-70.43万 | -12.82%-117.8万 | -4.14%-389.97万 | -24.48%-164.86万 | -41.10%-34.99万 | 6.34%-85.71万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -126.86%-267.25万 | -11.28%-433.95万 | -43.18%-236.05万 | 72.35%-9.67万 | 17.83%-70.43万 | -12.82%-117.8万 | -4.14%-389.97万 | -24.48%-164.86万 | -41.10%-34.99万 | 6.34%-85.71万 |
基本每股收益 | -128.57%-0.16 | -8.70%-0.25 | -40.00%-0.14 | 50.00%-0.01 | 20.00%-0.04 | -16.67%-0.07 | -4.55%-0.23 | -25.00%-0.1 | -100.00%-0.02 | 0.00%-0.05 |
稀释每股收益 | -128.57%-0.16 | -8.70%-0.25 | -40.00%-0.14 | 50.00%-0.01 | 20.00%-0.04 | -16.67%-0.07 | -4.55%-0.23 | -25.00%-0.1 | -100.00%-0.02 | 0.00%-0.05 |
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 | -- | -- | -- | -- | 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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