(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 | 29.31%801.19万 | 25.59%692.87万 | 17.67%549.55万 | 39.07%2,190.92万 | 56.46%552.61万 | 42.38%619.61万 | 40.02%551.67万 | 18.81%467.03万 | 7.19%1,575.46万 | 30.67%353.18万 |
营业收入 | 29.31%801.19万 | 25.59%692.87万 | 17.67%549.55万 | 39.07%2,190.92万 | 56.46%552.61万 | 42.38%619.61万 | 40.02%551.67万 | 18.81%467.03万 | 7.19%1,575.46万 | 30.67%353.18万 |
主营业务成本 | 6.39%438.09万 | -10.05%379.93万 | 2.42%301.48万 | 32.48%1,515.14万 | 8.65%386.65万 | 42.13%411.77万 | 71.30%422.37万 | 18.04%294.35万 | -16.88%1,143.71万 | 1.62%355.88万 |
毛利 | 74.71%363.1万 | 142.02%312.94万 | 43.65%248.06万 | 56.52%675.77万 | 6,266.11%165.95万 | 42.87%207.83万 | -12.28%129.3万 | 20.13%172.68万 | 360.24%431.75万 | 96.63%-2.69万 |
营业费用 | 39.66%415.52万 | 16.49%355.75万 | -16.29%274.41万 | -25.54%1,234.29万 | -35.50%303.55万 | -19.89%297.53万 | -17.98%305.39万 | -26.27%327.82万 | -23.12%1,657.68万 | -38.63%470.59万 |
销售和管理费用 | 34.18%367.05万 | 18.07%333.38万 | -7.04%251.92万 | -20.70%1,133.16万 | -30.09%279.97万 | -14.63%273.55万 | -10.72%282.36万 | -28.98%270.99万 | -28.37%1,428.98万 | -43.87%400.49万 |
-销售费用 | -22.04%37.32万 | -14.68%45.99万 | -40.91%31.61万 | -4.79%194.21万 | -33.75%38.93万 | 7.33%47.87万 | 42.82%53.9万 | -14.90%53.5万 | -4.57%203.97万 | -22.27%58.76万 |
-管理费用 | 46.10%329.73万 | 25.79%287.39万 | 1.30%220.31万 | -23.35%938.95万 | -29.47%241.04万 | -18.18%225.68万 | -17.98%228.46万 | -31.75%217.49万 | -31.22%1,225.01万 | -46.43%341.74万 |
折旧摊销及损耗 | 102.18%48.47万 | -2.84%22.37万 | -60.42%22.49万 | -55.78%101.13万 | -66.36%23.58万 | -52.95%23.98万 | -58.92%23.03万 | -9.91%56.83万 | 41.74%228.7万 | 31.58%70.1万 |
-折旧及摊销 | 102.18%48.47万 | -2.84%22.37万 | -60.42%22.49万 | -55.78%101.13万 | -66.36%23.58万 | -52.95%23.98万 | -58.92%23.03万 | -9.91%56.83万 | 41.74%228.7万 | 31.58%70.1万 |
营业利润 | 41.56%-52.42万 | 75.69%-42.81万 | 83.02%-26.35万 | 54.44%-558.52万 | 70.93%-137.6万 | 60.30%-89.7万 | 21.71%-176.09万 | 48.44%-155.14万 | 40.56%-1,225.94万 | 44.10%-473.29万 |
净非营业利息收入(费用) | -48.38%-51.97万 | 16.86%-45.54万 | 22.12%-42.92万 | 15.85%-228.23万 | -24.66%-83.32万 | 37.38%-35.03万 | 27.29%-54.77万 | 24.61%-55.11万 | -24.24%-271.21万 | 48.53%-66.84万 |
利息费用 | 48.38%51.97万 | -16.86%45.54万 | -22.12%42.92万 | -15.85%228.23万 | 24.66%83.32万 | -37.38%35.03万 | -27.29%54.77万 | -24.61%55.11万 | 24.24%271.21万 | -48.53%66.84万 |
其他净收入(费用) | 482.84%239.49万 | 649.42%187.51万 | -16,371.11%-335.46万 | 92.84%-120.57万 | 98.49%-25.95万 | -983.79%-62.56万 | -10.25%-34.13万 | -97.00%2.06万 | -190.43%-1,683.26万 | -5,227.78%-1,715.32万 |
出售证券收益 | --265.57万 | --193.69万 | ---297.45万 | ---- | ---- | ---- | ---- | ---- | -95.98%60.55万 | -99.99%347 |
特殊收入(费用) | -2,580.51%-24.83万 | 83.44%-5.82万 | ---12.27万 | 97.89%-35.43万 | 99.97%-5,457 | -94.50%1万 | -213.54%-35.11万 | --0 | -44.54%-1,679.83万 | -57.89%-1,687.93万 |
-减:重组与并购 | 195,450.39%24.83万 | 26.48%5.19万 | --3.46万 | -78.11%6.12万 | -86.27%2万 | -99.90%127 | 1,841.86%4.11万 | --0 | -83.43%27.94万 | -80.85%14.56万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 88.67%1,873.58万 | ---- |
-减:其他特殊费用 | ---- | ---- | --8.81万 | ---- | ---- | ---- | ---- | ---- | ---229.02万 | ---197.81万 |
-固定资产出售收益 | --0 | 97.99%-6,233 | ---- | -300.41%-29.32万 | -39.52%1.45万 | 334.16%1.01万 | -182.20%-31万 | ---- | -1,364.36%-7.32万 | --2.4万 |
其他非经营收入(费用) | 98.04%-1.25万 | -137.29%-3,647 | -1,348.59%-25.74万 | -33.06%-85.14万 | 7.39%-25.4万 | -141.45%-63.56万 | 103.50%9,781 | -88.38%2.06万 | -104.21%-63.98万 | -106.00%-27.43万 |
税前利润 | 172.14%135.1万 | 137.42%99.15万 | -94.41%-404.73万 | 71.47%-907.32万 | 89.05%-246.87万 | 34.89%-187.28万 | 19.99%-264.99万 | 31.79%-208.19万 | -658.55%-3,180.41万 | -123.59%-2,255.45万 |
所得税 | -29.20%60.07万 | 77.89%54.24万 | -23.25%27.5万 | 17.62%95.56万 | -169.80%-55.6万 | 84.84万 | 6,991.44%30.49万 | 2,982.28%35.83万 | 881.10%81.25万 | 1,029.28%79.65万 |
除税后利润 | 127.57%75.04万 | 115.20%44.91万 | -77.13%-432.23万 | 78.38%-1,002.88万 | 94.80%-191.27万 | 11.94%-272.12万 | 14.09%-295.48万 | 19.89%-244.02万 | -914.83%-4,638.12万 | -252.11%-3,680.55万 |
持续经营利润 | 127.57%75.04万 | 115.20%44.91万 | -77.13%-432.23万 | 69.25%-1,002.88万 | 91.81%-191.27万 | 5.40%-272.12万 | 10.90%-295.48万 | 20.35%-244.02万 | -662.87%-3,261.65万 | -129.88%-2,335.1万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -4,568.99%-1,376.47万 | ---1,345.44万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 127.57%75.04万 | 115.20%44.91万 | -77.13%-432.23万 | 78.38%-1,002.88万 | 94.80%-191.27万 | 11.94%-272.12万 | 14.09%-295.48万 | 19.89%-244.02万 | -914.83%-4,638.12万 | -252.11%-3,680.55万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 127.57%75.04万 | 115.20%44.91万 | -77.13%-432.23万 | 78.38%-1,002.88万 | 94.80%-191.27万 | 11.94%-272.12万 | 14.09%-295.48万 | 19.89%-244.02万 | -914.83%-4,638.12万 | -252.11%-3,680.55万 |
基本每股收益 | 114.29%0.01 | 112.50%0.01 | -38.49%-0.089 | 85.71%-0.23 | 99.13%-0.01 | 32.48%-0.07 | 65.22%-0.08 | 72.07%-0.0642 | -600.00%-1.61 | -150.00%-1.15 |
稀释每股收益 | 114.29%0.01 | 112.50%0.01 | -38.49%-0.089 | 85.71%-0.23 | 99.13%-0.01 | 32.48%-0.07 | 65.22%-0.08 | 72.07%-0.0642 | -600.00%-1.61 | -150.00%-1.15 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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