(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 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.60%4.06亿 | 26.25%15.31亿 | 20.22%4.14亿 | 22.45%3.96亿 | 40.71%3.77亿 | 24.21%3.46亿 | 4.71%12.13亿 | 18.04%3.44亿 | 10.02%3.23亿 | -9.44%2.68亿 |
营业收入 | 17.60%4.06亿 | 26.25%15.31亿 | 20.22%4.14亿 | 22.45%3.96亿 | 40.71%3.77亿 | 24.21%3.46亿 | 4.71%12.13亿 | 18.04%3.44亿 | 10.02%3.23亿 | -9.44%2.68亿 |
主营业务成本 | 22.11%3.21亿 | 28.92%11.91亿 | 30.11%3.33亿 | 29.13%3.09亿 | 36.45%2.87亿 | 20.04%2.63亿 | 1.38%9.24亿 | 10.57%2.56亿 | 4.09%2.39亿 | -8.79%2.11亿 |
毛利 | 3.24%8,522.5万 | 17.73%3.4亿 | -8.34%8,109.7万 | 3.49%8,704.3万 | 56.40%8,928.4万 | 39.66%8,255万 | 16.98%2.89亿 | 46.68%8,848万 | 31.29%8,411万 | -11.76%5,708.7万 |
营业费用 | 83.55%9,138.9万 | 12.06%1.89亿 | -17.60%4,630万 | 11.58%4,594.5万 | 26.71%4,698.5万 | 45.42%4,979.1万 | 13.06%1.69亿 | 58.08%5,618.7万 | 7.36%4,117.5万 | -6.02%3,708万 |
销售和管理费用 | 89.44%8,855万 | 12.48%1.77亿 | -19.00%4,327.3万 | 11.46%4,304.8万 | 27.63%4,407.5万 | 51.24%4,674.3万 | 15.23%1.57亿 | 64.21%5,342.4万 | 10.27%3,862.1万 | -5.21%3,453.4万 |
研发费用 | -6.86%283.9万 | 6.13%1,188.2万 | 9.55%302.7万 | 13.43%289.7万 | 14.30%291万 | -8.55%304.8万 | -10.63%1,119.6万 | -8.21%276.3万 | -23.21%255.4万 | -15.78%254.6万 |
营业利润 | -118.82%-616.4万 | 25.69%1.51亿 | 7.75%3,479.7万 | -4.28%4,109.8万 | 111.42%4,229.9万 | 31.74%3,275.9万 | 22.96%1.2亿 | 30.32%3,229.3万 | 66.98%4,293.5万 | -20.73%2,000.7万 |
营业外利息收入与支出净额 | 3.52%-696.8万 | 3.73%-3,051.3万 | 9.36%-659.4万 | 15.69%-667.6万 | -199.13%-2,443.3万 | 13.34%-722.2万 | 2.34%-3,169.5万 | 35.61%-727.5万 | -8.39%-791.8万 | 12.76%-816.8万 |
营业外利息支出 | 12.88%571.6万 | -20.19%2,252.7万 | -12.22%565.4万 | -18.86%573.4万 | -15.86%607.5万 | -32.46%506.4万 | -7.44%2,822.6万 | -16.00%644.1万 | -8.98%706.7万 | -15.70%722万 |
其他财务费用 | -41.98%125.2万 | 130.21%798.6万 | 12.71%94万 | 10.69%94.2万 | 1,836.50%1,835.8万 | 158.13%215.8万 | 77.08%346.9万 | -77.02%83.4万 | 285.40%85.1万 | 18.80%94.8万 |
其他净收入/费用 | -8,999.41%-4,556.5万 | -732.55%-2,637.1万 | -340.56%-1,176.3万 | -157.43%-312万 | -65.71%241.2万 | -49.66%51.2万 | 154.25%416.9万 | -506.39%-267万 | 24.91%-121.2万 | 281.52%703.4万 |
出售证券收益 | 183.59%145.2万 | -376.83%-1,195.9万 | -340.56%-1,176.3万 | -318.23%-312万 | 417.37%241.2万 | -69.30%51.2万 | 1.61%-250.8万 | ---267万 | ---74.6万 | ---76万 |
特殊收入(费用) | ---4,701.7万 | -315.85%-1,441.2万 | --0 | --0 | --0 | --0 | 230.00%667.7万 | --0 | 71.13%-46.6万 | 301.14%779.4万 |
-减:重组与并购 | --4,701.7万 | --0 | --0 | --0 | --0 | --0 | -249.47%-667.7万 | --0 | -71.13%46.6万 | -301.14%-779.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | --1,441.2万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -325.33%-5,869.7万 | 1.61%9,406.9万 | -26.44%1,644万 | -7.40%3,130.2万 | 7.44%2,027.8万 | 48.43%2,604.9万 | 60.91%9,257.6万 | 58.07%2,234.8万 | 101.30%3,380.5万 | 57.28%1,887.3万 |
所得税 | -141.87%-262.1万 | 25.85%2,406.4万 | 35.54%672.4万 | -16.69%552.5万 | 29.43%555.5万 | 93.45%626万 | 17.23%1,912.1万 | 102.57%496.1万 | 55.97%663.2万 | -22.50%429.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -383.37%-5,607.6万 | -4.70%7,000.5万 | -44.12%971.6万 | -5.14%2,577.7万 | 0.97%1,472.3万 | 38.25%1,978.9万 | 78.19%7,345.5万 | 48.75%1,738.7万 | 116.67%2,717.3万 | 125.64%1,458.1万 |
持续经营利润 | -383.37%-5,607.6万 | -4.70%7,000.5万 | -44.12%971.6万 | -5.14%2,577.7万 | 0.97%1,472.3万 | 38.25%1,978.9万 | 78.19%7,345.5万 | 48.75%1,738.7万 | 116.67%2,717.3万 | 125.64%1,458.1万 |
归属于少数股东的净利润 | -16.82%61.3万 | 179.24%219.2万 | 111.07%62.9万 | -1.34%44.1万 | 277.45%38.5万 | 1,288.71%73.7万 | 9,712.50%78.5万 | 413.79%29.8万 | 3,338.46%44.7万 | 198.08%10.2万 |
归属于母公司的净利润 | -397.55%-5,668.9万 | -6.68%6,781.3万 | -46.83%908.7万 | -5.20%2,533.6万 | -0.97%1,433.8万 | 32.53%1,905.2万 | 76.32%7,267万 | 46.93%1,708.9万 | 113.33%2,672.6万 | 120.51%1,447.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -397.55%-5,668.9万 | -6.68%6,781.3万 | -46.83%908.7万 | -5.20%2,533.6万 | -0.97%1,433.8万 | 32.53%1,905.2万 | 76.32%7,267万 | 46.93%1,708.9万 | 113.33%2,672.6万 | 120.51%1,447.9万 |
基本每股收益 | -400.00%-0.96 | -6.50%1.15 | -48.28%0.15 | -4.44%0.43 | -4.00%0.24 | 33.33%0.32 | 75.71%1.23 | 45.00%0.29 | 114.29%0.45 | 127.27%0.25 |
稀释每股收益 | -400.00%-0.96 | -8.20%1.12 | -46.43%0.15 | -6.67%0.42 | -4.00%0.24 | 33.33%0.32 | 74.29%1.22 | 40.00%0.28 | 114.29%0.45 | 127.27%0.25 |
每股派息 | 7.94%0.17 | 9.17%0.655 | 7.94%0.17 | 15.25%0.17 | 6.78%0.1575 | 6.78%0.1575 | 4.35%0.6 | 6.78%0.1575 | 0.00%0.1475 | 5.36%0.1475 |
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 | -- | -- | -- |
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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