(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 | 68.02%181.42万 | 6.97%399.48万 | 105.00%122.85万 | -20.93%742.53万 | -16.29%201.18万 | 27.00%107.97万 | -12.14%373.45万 | -68.23%59.93万 | -20.85%939.04万 | 7.67%240.32万 |
营业收入 | 68.02%181.42万 | 6.97%399.48万 | 105.00%122.85万 | -20.93%742.53万 | -16.29%201.18万 | 27.00%107.97万 | -12.14%373.45万 | -68.23%59.93万 | -20.85%939.04万 | 7.67%240.32万 |
主营业务成本 | 188.21%128.98万 | 11.05%217.38万 | 53.20%72.58万 | -22.65%375.3万 | -48.66%87.43万 | 16.55%44.75万 | -4.55%195.75万 | -33.70%47.37万 | -32.08%485.22万 | -39.65%170.29万 |
毛利 | -17.05%52.44万 | 2.47%182.1万 | 300.49%50.27万 | -19.08%367.23万 | 62.44%113.76万 | 35.60%63.22万 | -19.22%177.7万 | -89.29%12.55万 | -3.85%453.83万 | 218.74%70.03万 |
营业费用 | -28.44%60.8万 | 76.43%143.06万 | 69.11%88.49万 | -26.81%303.83万 | -16.28%85.45万 | 36.97%84.96万 | -47.11%81.09万 | -46.44%52.33万 | -13.57%415.11万 | 47.21%102.06万 |
销售和管理费用 | -30.40%55.84万 | 81.22%137.99万 | 78.15%83.44万 | -27.67%294.26万 | -35.95%91.05万 | 48.60%80.23万 | -48.21%76.15万 | -48.80%46.84万 | -13.11%406.81万 | 60.92%142.17万 |
-销售费用 | -67.00%16.8万 | 67.74%92.28万 | 276.67%60.49万 | -39.02%167.83万 | -56.94%45.86万 | 123.95%50.9万 | -52.53%55.01万 | -74.86%16.06万 | -11.26%275.22万 | 13.48%106.51万 |
-管理费用 | 33.16%39.04万 | 116.33%45.71万 | -25.42%22.95万 | -3.92%126.43万 | 26.75%45.2万 | -6.19%29.32万 | -32.15%21.13万 | 11.49%30.78万 | -16.74%131.59万 | 747.81%35.66万 |
研发费用 | 21.14%3.78万 | 14.13%3.84万 | -5.75%3.64万 | -38.11%3.07万 | 82.12%-7.28万 | -57.44%3.12万 | -39.49%3.37万 | -21.74%3.87万 | -42.52%4.96万 | -187.41%-40.73万 |
折旧摊销及损耗 | -26.97%1.18万 | -22.10%1.23万 | -13.45%1.41万 | 94.05%6.49万 | 56.46%1.68万 | 125.95%1.61万 | 117.77%1.58万 | 94.46%1.63万 | -11.64%3.35万 | 11.69%1.07万 |
-折旧及摊销 | -26.97%1.18万 | -22.10%1.23万 | -13.45%1.41万 | 94.05%6.49万 | 56.46%1.68万 | 125.95%1.61万 | 117.77%1.58万 | 94.46%1.63万 | -11.64%3.35万 | 11.69%1.07万 |
营业利润 | 61.55%-8.36万 | -59.60%39.03万 | 3.92%-38.22万 | 63.80%63.41万 | 188.37%28.31万 | -41.12%-21.74万 | 44.91%96.61万 | -304.26%-39.78万 | 565.95%38.71万 | 75.03%-32.03万 |
营业外利息收入与支出净额 | 216.06%1.12万 | -148.36%-5,957 | 47.84%-4,180 | 134.25%1.08万 | 692.18%1.61万 | 59.88%-9,616 | 201.25%1.23万 | -330.49%-8,014 | 49.32%-3.15万 | 140.88%2,034 |
营业外利息收入 | 100.89%8,124 | 70.00%8,937 | 9.40%9,884 | -33.42%2.59万 | 7.61%7,563 | -55.93%4,044 | -40.39%5,257 | -38.91%9,035 | -15.69%3.89万 | -27.14%7,028 |
营业外利息支出 | 14.26%1.57万 | 124.79%1.84万 | -18.64%1.41万 | -24.94%5.11万 | 355.64%1.18万 | -58.51%1.38万 | -61.00%8,185 | 52.81%1.73万 | -37.21%6.8万 | -82.23%2,599 |
其他财务费用 | -20,730.00%-1.87万 | 77.01%-3,505 | ---- | -1,601.71%-3.6万 | ---2.04万 | ---90 | ---1.52万 | ---238 | --2,395 | ---- |
其他净收入/费用 | 75.42%-19.04万 | -434.50%-77.46万 | ||||||||
特殊收入(费用) | ---- | ---- | ---- | 75.42%-19.04万 | ---- | ---- | ---- | ---- | -434.50%-77.46万 | ---- |
-减:勾销 | ---- | ---- | ---- | -75.42%19.04万 | ---- | ---- | ---- | ---- | 434.50%77.46万 | ---- |
税前利润 | 53.25%-10.61万 | -60.72%38.44万 | 4.78%-38.64万 | 208.48%45.45万 | 109.96%10.88万 | -27.52%-22.7万 | 49.49%97.85万 | -304.72%-40.58万 | -44.37%-41.9万 | 23.74%-109.29万 |
所得税 | 0 | 0 | 0 | 244.59%9.51万 | 160.79%8.7万 | 8,031 | 0 | 0 | 17.66%-6.57万 | -78.56%-14.32万 |
除税后的权益收益 | ||||||||||
除税后利润 | 54.85%-10.61万 | -60.72%38.44万 | 4.78%-38.64万 | 201.76%35.94万 | 102.30%2.18万 | -32.04%-23.5万 | 60.09%97.85万 | -348.51%-40.58万 | -67.92%-35.32万 | 29.80%-94.97万 |
持续经营利润 | 54.85%-10.61万 | -60.72%38.44万 | 4.78%-38.64万 | 201.76%35.94万 | 102.30%2.18万 | -32.04%-23.5万 | 60.09%97.85万 | -348.51%-40.58万 | -67.92%-35.32万 | 29.80%-94.97万 |
归属于少数股东的净利润 | 51.81%-6.86万 | -99.14%1,573 | -6.90%-8.15万 | -3.81%11.62万 | 255.06%15.23万 | -211.31%-14.24万 | -2.73%18.26万 | -198.93%-7.62万 | 305.93%12.08万 | 32.11%-9.82万 |
归属于母公司的净利润 | 59.52%-3.75万 | -51.90%38.28万 | 7.48%-30.49万 | 151.31%24.32万 | 84.68%-13.05万 | 29.96%-9.26万 | 87.94%79.59万 | -482.15%-32.96万 | -212.50%-47.41万 | 29.52%-85.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 59.52%-3.75万 | -51.90%38.28万 | 7.48%-30.49万 | 151.31%24.32万 | 84.68%-13.05万 | 29.96%-9.26万 | 87.94%79.59万 | -482.15%-32.96万 | -212.50%-47.41万 | 29.52%-85.15万 |
基本每股收益 | 59.51%-0.0008 | -50.00%0.01 | 0.00%-0.01 | 200.00%0.01 | 0 | 29.97%-0.002 | 100.00%0.02 | -649.15%-0.01 | -212.21%-0.01 | 13.80%-0.02 |
稀释每股收益 | 59.51%-0.0008 | -50.00%0.01 | 0.00%-0.01 | 200.00%0.01 | 0 | 29.97%-0.002 | 100.00%0.02 | -649.15%-0.01 | -212.21%-0.01 | 13.80%-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 |
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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