(Q2)2022/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 47.53%7,469.1万 | 193.34%5,295.4万 | 61.02%3.04亿 | 65.68%1.77亿 | 243.51%5,786.8万 | 335.92%5,062.8万 | -66.09%1,805.2万 | -32.32%1.89亿 | -36.00%1.07亿 | -46.01%1,684.6万 |
营业收入 | 47.62%7,469万 | 193.34%5,295.4万 | 53.22%2.89亿 | 51.50%1.63亿 | 245.69%5,786.8万 | 344.13%5,059.5万 | -66.09%1,805.2万 | -32.32%1.89亿 | -35.80%1.07亿 | -46.35%1,674万 |
主营业务成本 | -17.06%2,212.9万 | 41.26%2,014.9万 | 39.46%2.37亿 | 55.05%1.57亿 | 129.19%3,888.4万 | 66.10%2,668.1万 | -59.83%1,426.4万 | -24.42%1.7亿 | -37.89%1.01亿 | -14.04%1,696.6万 |
毛利 | 119.49%5,256.2万 | 766.02%3,280.5万 | 251.80%6,741.9万 | 244.54%2,070万 | 15,920.00%1,898.4万 | 638.26%2,394.7万 | -78.63%378.8万 | -64.85%1,916.4万 | 30.89%600.8万 | -101.05%-12万 |
营业费用 | 88.88%1,017.3万 | 44.46%742.1万 | 78.21%2,444.9万 | 86.04%748.8万 | 141.85%643.8万 | 21.47%538.6万 | 97.73%513.7万 | -24.26%1,371.9万 | -11.83%402.5万 | -37.05%266.2万 |
销售和管理费用 | 88.86%1,008.7万 | 44.90%734.8万 | 72.14%2,427.4万 | 62.38%747.1万 | 146.19%639.1万 | 22.11%534.1万 | 100.43%507.1万 | -21.21%1,410.1万 | 2.11%460.1万 | -37.87%259.6万 |
-销售费用 | 20.29%201万 | 1,320.59%48.3万 | 85.74%392.1万 | -94.54%5.5万 | 3,901.85%216.1万 | 295.04%167.1万 | -94.57%3.4万 | 64.02%211.1万 | 57.99%100.8万 | -28.95%5.4万 |
-管理费用 | 120.08%807.7万 | 36.29%686.5万 | 69.75%2,035.3万 | 106.40%741.6万 | 66.40%423万 | -7.11%367万 | 164.55%503.7万 | -27.82%1,199万 | -7.11%359.3万 | -38.03%254.2万 |
其他营业费用 | 91.11%8.6万 | 10.61%7.3万 | 145.81%17.5万 | 102.95%1.7万 | -28.79%4.7万 | -25.00%4.5万 | -2.94%6.6万 | -277.67%-38.2万 | -1,076.27%-57.6万 | 29.41%6.6万 |
营业利润 | 128.38%4,238.9万 | 1,981.69%2,538.4万 | 689.16%4,297万 | 566.26%1,321.2万 | 550.97%1,254.6万 | 308.95%1,856.1万 | -108.92%-134.9万 | -85.04%544.5万 | 7,832.00%198.3万 | -138.46%-278.2万 |
营业外利息收入与支出净额 | -116.36%-71.4万 | -18.63%-55.4万 | 53.11%-113.2万 | 80.32%-11万 | 58.56%-22.5万 | 40.54%-33万 | 38.31%-46.7万 | 36.22%-241.4万 | 36.11%-55.9万 | 42.54%-54.3万 |
营业外利息收入 | 0.00%3,000 | ---- | -91.51%9,000 | -80.00%1,000 | -77.78%2,000 | -91.18%3,000 | ---- | -77.49%10.6万 | -92.86%5,000 | -89.41%9,000 |
营业外利息支出 | 115.32%71.7万 | 18.63%55.4万 | -51.15%103.8万 | -95.27%8,000 | -58.88%22.7万 | -43.46%33.3万 | -42.70%46.7万 | -45.34%212.5万 | -70.71%16.9万 | -46.41%55.2万 |
其他财务费用 | ---- | ---- | -73.92%10.3万 | ---- | ---- | ---- | ---- | 7.34%39.5万 | ---- | ---- |
其他净收入/费用 | 96.72%-16.1万 | 815.44%3,253.8万 | 131.26%2,091.1万 | 43.51%-49.2万 | 6,607.61%3,085.5万 | -230.46%-490.4万 | 93.00%-454.8万 | -535.85%-6,689.8万 | 35.43%-87.1万 | -85.13%46万 |
出售证券收益 | 96.72%-16.1万 | 69.26%-139.8万 | -260.83%-1,061万 | 43.51%-49.2万 | -244.78%-66.6万 | -230.46%-490.4万 | -153.56%-454.8万 | 344.51%659.7万 | 37.52%-87.1万 | -82.11%46万 |
特殊收入(费用) | --0 | --3,393.6万 | 142.89%3,152.1万 | --0 | --3,152.1万 | --0 | --0 | -839.47%-7,349.5万 | --0 | --0 |
-减:重组与并购 | --0 | ---795.3万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-减:勾销 | --0 | ---2,598.3万 | -142.89%-3,152.1万 | --0 | ---3,152.1万 | --0 | --0 | 825.98%7,349.5万 | --0 | --0 |
税前利润 | 211.50%4,151.4万 | 1,001.45%5,736.8万 | 198.25%6,274.9万 | 2,180.29%1,261万 | 1,607.02%4,317.6万 | 222.02%1,332.7万 | 87.43%-636.4万 | -388.95%-6,386.7万 | 125.15%55.3万 | -130.53%-286.5万 |
所得税 | 67.37%938.1万 | 83.65%855.8万 | 65.64%2,241.1万 | 77.52%605万 | 97.15%609.6万 | 129.24%560.5万 | 1.64%466万 | -48.16%1,353万 | -43.23%340.8万 | -51.81%309.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 316.12%3,213.3万 | 542.76%4,881万 | 152.12%4,033.8万 | 329.77%656万 | 722.46%3,708万 | 157.77%772.2万 | 80.04%-1,102.4万 | -1,837.35%-7,739.7万 | 65.19%-285.5万 | -300.78%-595.7万 |
持续经营利润 | 316.12%3,213.3万 | 542.76%4,881万 | 152.12%4,033.8万 | 329.77%656万 | 722.46%3,708万 | 157.77%772.2万 | 80.04%-1,102.4万 | -1,837.35%-7,739.7万 | 65.19%-285.5万 | -300.78%-595.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 316.12%3,213.3万 | 542.76%4,881万 | 152.12%4,033.8万 | 329.77%656万 | 722.46%3,708万 | 157.77%772.2万 | 80.04%-1,102.4万 | -1,837.35%-7,739.7万 | 65.19%-285.5万 | -300.78%-595.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 316.12%3,213.3万 | 542.76%4,881万 | 152.12%4,033.8万 | 329.77%656万 | 722.46%3,708万 | 157.77%772.2万 | 80.04%-1,102.4万 | -1,837.35%-7,739.7万 | 65.19%-285.5万 | -300.78%-595.7万 |
基本每股收益 | 300.00%0.44 | 546.67%0.67 | 152.34%0.56 | 325.00%0.09 | 737.50%0.51 | 157.89%0.11 | 80.26%-0.15 | -1,683.33%-1.07 | 66.67%-0.04 | -300.00%-0.08 |
稀释每股收益 | 300.00%0.44 | 540.00%0.66 | 151.40%0.55 | 325.00%0.09 | 737.50%0.51 | 157.89%0.11 | 80.26%-0.15 | -1,683.33%-1.07 | 66.67%-0.04 | -300.00%-0.08 |
每股派息 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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