(Q2)2022/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.45%410.88万 | 33.24%667.14万 | -0.37%1,865.08万 | 23.06%478.85万 | -4.84%426.7万 | -6.77%458.84万 | -7.68%500.69万 | 5.89%1,872万 | -16.00%389.12万 | 11.87%448.41万 |
营业收入 | -10.45%410.88万 | 33.24%667.14万 | -0.37%1,865.08万 | 23.06%478.85万 | -4.84%426.7万 | -6.77%458.84万 | -7.68%500.69万 | 5.89%1,872万 | -16.00%389.12万 | 11.87%448.41万 |
主营业务成本 | -11.59%212.7万 | 10.64%258.28万 | -1.84%954.32万 | -1.03%256.5万 | -8.24%223.78万 | 6.04%240.6万 | -3.63%233.44万 | -3.45%972.18万 | 27.98%259.17万 | -14.04%243.87万 |
毛利 | -9.19%198.18万 | 52.99%408.86万 | 1.22%910.77万 | 71.11%222.35万 | -0.79%202.92万 | -17.72%218.24万 | -10.94%267.25万 | 18.25%899.82万 | -50.16%129.94万 | 74.65%204.54万 |
营业费用 | 112.43%145.06万 | 225.36%174.75万 | -0.29%321.16万 | 24.69%141.35万 | -3.62%57.81万 | -26.48%68.29万 | -3.88%53.71万 | 57.83%322.1万 | 185.71%113.36万 | 10.35%59.99万 |
销售和管理费用 | -13.61%58.99万 | 46.35%78.6万 | 21.10%245.3万 | 72.73%65.49万 | 5.30%57.81万 | 26.78%68.29万 | -3.88%53.71万 | -0.74%202.56万 | -4.44%37.91万 | 1.00%54.9万 |
-管理费用 | -13.61%58.99万 | 46.35%78.6万 | 21.10%245.3万 | 72.73%65.49万 | 5.30%57.81万 | 26.78%68.29万 | -3.88%53.71万 | -0.74%202.56万 | -4.44%37.91万 | 1.00%54.9万 |
其他营业费用 | --86.07万 | --96.15万 | -36.54%75.86万 | ---- | ---- | ---- | ---- | --119.54万 | --75.44万 | --5.08万 |
营业利润 | -64.58%53.12万 | 9.63%234.1万 | 2.06%589.61万 | 388.30%81万 | 0.38%145.11万 | -13.00%149.96万 | -12.56%213.54万 | 3.75%577.72万 | -92.49%16.59万 | 130.35%144.55万 |
营业外利息收入与支出净额 | 30.38%-25.61万 | 0.51%-22.72万 | 27.51%-109.2万 | -121.78%-18.19万 | 18.05%-31.38万 | 70.45%-36.79万 | 68.00%-22.84万 | 12.29%-150.64万 | 114.90%83.51万 | -30.05%-38.29万 |
营业外利息支出 | -30.38%25.61万 | -0.51%22.72万 | -27.51%109.2万 | 121.78%18.19万 | -18.05%31.38万 | -70.45%36.79万 | -68.00%22.84万 | -13.01%150.64万 | -123.04%-83.51万 | 30.05%38.29万 |
其他净收入/费用 | 776.53%4.28万 | 135.21%5.6万 | 140.62%19.99万 | -583.80%-14.48万 | 452.78%51万 | 94.33%-6,323 | 25.93%-15.9万 | -243.99%-49.2万 | -314.22%-2.12万 | -113.66%-14.46万 |
出售证券收益 | 776.53%4.28万 | 135.21%5.6万 | 29.91%-34.48万 | -535.47%-13.45万 | 68.89%-4.5万 | 94.33%-6,323 | 25.93%-15.9万 | -310.51%-49.2万 | -314.22%-2.12万 | -115.22%-14.46万 |
其他营业外收入(费用) | ---- | ---- | --54.47万 | ---1.02万 | --55.5万 | ---- | ---- | ---- | ---- | ---- |
税前利润 | -71.75%31.79万 | 24.13%216.98万 | 32.42%500.4万 | -50.67%48.34万 | 79.43%164.73万 | 206.52%112.54万 | 15.47%174.8万 | -9.88%377.88万 | -62.22%97.98万 | -34.01%91.81万 |
所得税 | -174 | 7,913 | 991.20%132.72万 | 653.76%132.72万 | 0 | 0 | 0 | 263.71%12.16万 | 327.14%17.61万 | 167.06%3.57万 |
除税后的权益收益 | ||||||||||
除税后利润 | -71.74%31.8万 | 23.68%216.19万 | 22.95%367.67万 | -523.45%-84.39万 | 82.67%164.73万 | 161.60%112.54万 | 19.79%174.8万 | -24.90%299.05万 | -92.68%19.93万 | -35.47%90.18万 |
持续经营利润 | -71.74%31.8万 | 23.68%216.19万 | 0.54%367.67万 | -204.99%-84.39万 | 86.68%164.73万 | 139.62%112.54万 | 16.43%174.8万 | -12.07%365.72万 | -69.91%80.38万 | -38.91%88.24万 |
停止经营利润 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -275.36%-66.67万 | -1,306.27%-60.45万 | 141.30%1.94万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -71.74%31.8万 | 23.68%216.19万 | 22.95%367.67万 | -523.45%-84.39万 | 82.67%164.73万 | 161.60%112.54万 | 19.79%174.8万 | -24.90%299.05万 | -92.68%19.93万 | -35.47%90.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -71.74%31.8万 | 23.68%216.19万 | 22.95%367.67万 | -523.45%-84.39万 | 82.67%164.73万 | 161.60%112.54万 | 19.79%174.8万 | -24.90%299.05万 | -92.68%19.93万 | -35.47%90.18万 |
基本每股收益 | -80.00%0.01 | 25.00%0.1 | 23.08%0.16 | -500.00%-0.04 | 75.00%0.07 | 168.90%0.05 | -20.00%0.08 | -35.00%0.13 | -90.00%0.01 | -60.00%0.04 |
稀释每股收益 | -80.00%0.01 | 25.00%0.1 | 23.08%0.16 | -500.00%-0.04 | 75.00%0.07 | 168.90%0.05 | -20.00%0.08 | -35.00%0.13 | -90.00%0.01 | -60.00%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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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