(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 | 223.87%205.35万 | -11.45%112.96万 | 447.92%205.57万 | -4.20%340.85万 | 102.93%112.36万 | -26.44%63.41万 | 193.49%127.56万 | -78.03%37.52万 | 637.13%355.79万 | 55.37万 |
营业收入 | 222.75%250.27万 | 16.75%154.74万 | 429.90%247.15万 | 2.94%381.56万 | 105.22%124.82万 | -15.68%77.54万 | 191.50%132.55万 | -72.95%46.64万 | 667.97%370.67万 | --60.82万 |
消费税 | 217.72%44.92万 | 738.00%41.79万 | 355.76%41.58万 | 173.47%40.71万 | 128.42%12.46万 | 144.91%14.14万 | 148.44%4.99万 | 452.82%9.12万 | --14.89万 | --5.46万 |
主营业务成本 | -52.65%162.87万 | -0.82%-51.57万 | 46,483.97%229.23万 | 93.05%612.14万 | 73.65%319.84万 | 138.71%343.95万 | 62.24%-51.16万 | -100.40%-4,942 | 264.65%317.09万 | 270.88%184.19万 |
毛利 | 115.14%42.49万 | -7.94%164.53万 | -162.23%-23.66万 | -801.01%-271.29万 | -61.06%-207.48万 | -384.56%-280.54万 | -0.12%178.72万 | -18.23%38.01万 | -83.93%38.7万 | -219.51%-128.82万 |
营业费用 | -64.49%45.13万 | -29.36%111.96万 | -20.54%160.79万 | 19.37%638.16万 | -17.98%150.22万 | -9.02%127.09万 | 10.95%158.5万 | 193.58%202.34万 | -22.71%534.62万 | -45.83%183.16万 |
销售和管理费用 | -67.90%38.71万 | -30.20%106.04万 | -21.58%154.58万 | 16.63%613.52万 | -20.46%143.88万 | -12.28%120.6万 | 7.89%151.91万 | 194.78%197.13万 | -22.58%526.04万 | -46.03%180.88万 |
-销售费用 | -19.68%2.05万 | -97.24%68 | -98.21%415 | -76.26%2.95万 | -412.22%-5.09万 | 33.58%2.55万 | -94.90%2,465 | -42.95%2.32万 | -51.26%12.44万 | --1.63万 |
-管理费用 | -68.94%36.67万 | -30.09%106.03万 | -20.67%154.54万 | 18.88%610.56万 | -16.89%148.97万 | -12.93%118.05万 | 11.55%151.67万 | 210.17%194.81万 | -21.46%513.6万 | -46.52%179.25万 |
折旧摊销及损耗 | -1.26%6.41万 | -10.17%5.92万 | 19.02%6.21万 | 187.03%24.64万 | 178.60%6.35万 | 194.50%6.49万 | 220.66%6.59万 | 154.64%5.22万 | -30.21%8.59万 | -23.78%2.28万 |
-折旧及摊销 | -1.26%6.41万 | -10.17%5.92万 | 19.02%6.21万 | 187.03%24.64万 | 178.60%6.35万 | 194.50%6.49万 | 220.66%6.59万 | 154.64%5.22万 | -30.21%8.59万 | -23.78%2.28万 |
营业利润 | 99.35%-2.64万 | 160.08%52.57万 | -12.24%-184.44万 | -83.39%-909.45万 | -14.65%-357.7万 | -106.31%-407.64万 | -43.97%20.21万 | -632.49%-164.33万 | -9.98%-495.92万 | -35.43%-311.98万 |
营业外利息收入与支出净额 | -42.04%-27.19万 | -45.41%-28.24万 | -55.22%-23.92万 | -9.13%-71.99万 | -529.65%-18.02万 | -1,848.43%-19.14万 | -1,594.35%-19.42万 | 74.73%-15.41万 | 80.18%-65.97万 | 97.52%-2.86万 |
营业外利息支出 | 42.04%27.19万 | 45.41%28.24万 | 55.22%23.92万 | 9.13%71.99万 | 529.65%18.02万 | 1,848.43%19.14万 | 1,594.35%19.42万 | -74.73%15.41万 | -55.89%65.97万 | -97.52%2.86万 |
其他净收入/费用 | -92.41%838 | -91.03%1,578 | -99.12%751 | -187.50%-2.86万 | -97.48%722 | -22.46%1.1万 | 79.35%1.76万 | 445.13%8.54万 | 359.05%3.27万 | |
特殊收入(费用) | ---- | ---- | ---- | ---5.07万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:重组与并购 | ---- | ---- | ---- | --5.07万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ---- | -92.41%838 | -91.03%1,578 | -39.73%5.15万 | -32.34%2.21万 | -97.48%722 | -22.46%1.1万 | 79.35%1.76万 | 445.13%8.54万 | 359.05%3.27万 |
税前利润 | 93.01%-29.83万 | 1,188.19%24.41万 | -16.98%-208.2万 | -77.35%-981.37万 | -21.51%-378.58万 | -118.04%-426.7万 | -94.79%1.9万 | -115.91%-177.98万 | 29.26%-553.35万 | 9.70%-311.57万 |
所得税 | 0 | 200.00%17.3万 | 0 | |||||||
除税后的权益收益 | ||||||||||
除税后利润 | 93.01%-29.83万 | 1,188.19%24.41万 | -16.98%-208.2万 | -71.97%-981.37万 | -21.51%-378.58万 | -118.04%-426.7万 | -94.79%1.9万 | -78.46%-177.98万 | 25.40%-570.65万 | 9.70%-311.57万 |
持续经营利润 | 93.01%-29.83万 | 1,188.19%24.41万 | -16.98%-208.2万 | -71.97%-981.37万 | -21.51%-378.58万 | -118.04%-426.7万 | -94.79%1.9万 | -78.46%-177.98万 | 25.40%-570.65万 | 9.70%-311.57万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 93.01%-29.83万 | 1,188.19%24.41万 | -16.98%-208.2万 | -71.97%-981.37万 | -21.51%-378.58万 | -118.04%-426.7万 | -94.79%1.9万 | -78.46%-177.98万 | 25.40%-570.65万 | 9.70%-311.57万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 93.01%-29.83万 | 1,188.19%24.41万 | -16.98%-208.2万 | -71.97%-981.37万 | -21.51%-378.58万 | -118.04%-426.7万 | -94.79%1.9万 | -78.46%-177.98万 | 25.40%-570.65万 | 9.70%-311.57万 |
基本每股收益 | 93.33%-0.01 | 1,419.76%0.01 | -16.67%-0.07 | -61.90%-0.34 | -18.18%-0.13 | -50.00%-0.15 | -95.04%0.0007 | -41.12%-0.06 | 47.50%-0.21 | 45.00%-0.11 |
稀释每股收益 | 93.33%-0.01 | 1,419.76%0.01 | -16.67%-0.07 | -61.90%-0.34 | -18.18%-0.13 | -50.00%-0.15 | -94.99%0.0007 | -41.12%-0.06 | 47.50%-0.21 | 45.00%-0.11 |
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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