(Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25,950.52%15.06万 | 547.00%2,588 | 367.68%926 | -96.23%1,692 | -96.91%516 | -95.79%578 | -94.69%400 | -97.17%198 | 17.30%4.49万 | 86.57%1.67万 |
营业收入 | 25,950.52%15.06万 | 547.00%2,588 | 367.68%926 | -96.23%1,692 | -96.91%516 | -95.79%578 | -94.69%400 | -97.17%198 | 17.30%4.49万 | 86.57%1.67万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -54.67%14.07万 | -53.39%19.3万 | -68.90%20.85万 | -53.01%239.56万 | 15.80%100.11万 | -56.96%31.03万 | -71.07%41.4万 | -67.81%67.02万 | 6.75%509.85万 | -61.51%86.45万 |
销售和管理费用 | -54.80%13.98万 | -53.46%19.2万 | -68.93%20.75万 | -53.48%236.75万 | 13.38%97.76万 | -56.94%30.93万 | -71.12%41.26万 | -67.89%66.79万 | 6.75%508.94万 | -61.58%86.22万 |
-销售费用 | --565 | -96.65%1,696 | -97.95%1,190 | -65.28%76万 | 1,202.09%65.13万 | --0 | -92.75%5.06万 | -95.63%5.81万 | 36.85%218.88万 | -96.24%5万 |
-管理费用 | -54.98%13.93万 | -47.43%19.03万 | -66.16%20.63万 | -44.58%160.75万 | -59.82%32.63万 | -48.98%30.93万 | -50.50%36.2万 | -18.77%60.98万 | -8.44%290.06万 | -10.98%81.22万 |
折旧摊销及损耗 | -12.01%835 | -32.41%949 | -58.95%949 | 207.49%2.82万 | 939.73%2.35万 | -61.47%949 | -38.82%1,404 | 7.99%2,312 | 4.99%9,159 | 5.41%2,260 |
-折旧及摊销 | -12.01%835 | -32.41%949 | -58.95%949 | 207.49%2.82万 | 939.73%2.35万 | -61.47%949 | -38.82%1,404 | 7.99%2,312 | 4.99%9,159 | 5.41%2,260 |
营业利润 | 103.20%9,913 | 53.97%-19.04万 | 69.02%-20.75万 | 52.63%-239.39万 | -18.02%-100.06万 | 56.20%-30.97万 | 70.94%-41.36万 | 67.72%-67万 | -6.66%-505.36万 | 62.11%-84.78万 |
营业外利息收入与支出净额 | -3.69%-10.23万 | -18.56%-9.85万 | -13.49%-9.23万 | 9.23%-33.78万 | 18.07%-7.48万 | 38.34%-9.86万 | -29.12%-8.31万 | -43.78%-8.13万 | -242.32%-37.21万 | -155.72%-9.13万 |
营业外利息支出 | 3.45%10.17万 | 19.52%9.78万 | 14.49%9.18万 | -8.33%33.44万 | -17.73%7.41万 | -37.71%9.83万 | 30.75%8.19万 | 47.59%8.02万 | 283.95%36.48万 | 192.83%9.01万 |
其他财务费用 | 75.29%596 | -45.95%654 | -56.53%496 | -54.04%3,357 | -44.03%666 | -84.21%340 | -29.98%1,210 | -48.90%1,141 | -46.64%7,304 | -75.86%1,190 |
其他净收入/费用 | 3,207 | 10.68万 | 25,100.00%1,500 | 100.00%-6 | 0 | 97.32%-6 | -8,932.39%-281.34万 | -504,028.67%-281.3万 | ||
出售证券收益 | ---124 | ---- | 1,383.33%77 | 98.27%-6 | --0 | ---- | ---- | 97.32%-6 | -174.95%-347 | 98.64%-3 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9,061.56%-281.3万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --281.3万 | ---- |
其他营业外收入(费用) | --3,331 | --10.68万 | --1,423 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 78.16%-8.92万 | 63.33%-18.21万 | 60.29%-29.83万 | 66.84%-273.17万 | 71.34%-107.54万 | 52.91%-40.83万 | 66.61%-49.67万 | 64.76%-75.13万 | -71.12%-823.91万 | -65.03%-375.21万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 78.16%-8.92万 | 63.33%-18.21万 | 60.29%-29.83万 | 66.84%-273.17万 | 71.34%-107.54万 | 52.91%-40.83万 | 66.61%-49.67万 | 64.76%-75.13万 | -71.12%-823.91万 | -65.03%-375.21万 |
持续经营利润 | 78.16%-8.92万 | 63.33%-18.21万 | 60.29%-29.83万 | 66.84%-273.17万 | 71.34%-107.54万 | 52.91%-40.83万 | 66.61%-49.67万 | 64.76%-75.13万 | -71.12%-823.91万 | -65.03%-375.21万 |
归属于少数股东的净利润 | 33.85%348 | 103.02%348 | 68.79%-2,626 | 98.47%-2.23万 | 99.81%-2,626 | 101.04%260 | 57.20%-1.15万 | 65.45%-8,415 | -792.29%-146.15万 | -4,056.81%-138.53万 |
归属于母公司的净利润 | 78.09%-8.95万 | 62.39%-18.25万 | 60.20%-29.57万 | 60.02%-270.94万 | 54.68%-107.27万 | 51.49%-40.86万 | 66.79%-48.52万 | 64.75%-74.29万 | -45.73%-677.76万 | -5.65%-236.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 78.09%-8.95万 | 62.39%-18.25万 | 60.20%-29.57万 | 60.02%-270.94万 | 54.68%-107.27万 | 51.49%-40.86万 | 66.79%-48.52万 | 64.75%-74.29万 | -45.73%-677.76万 | -5.65%-236.68万 |
基本每股收益 | 90.00%-0.001 | 80.00%-0.002 | 60.00%-0.004 | 63.64%-0.04 | 0.00%-0.02 | 0.00%-0.01 | 66.67%-0.01 | 75.00%-0.01 | -22.22%-0.11 | 50.00%-0.02 |
稀释每股收益 | 90.00%-0.001 | 80.00%-0.002 | 60.00%-0.004 | 63.64%-0.04 | 0.00%-0.02 | 0.00%-0.01 | 66.67%-0.01 | 75.00%-0.01 | -22.22%-0.11 | 50.00%-0.02 |
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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