(Q2)2022/06/30 | (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 | -64.08%1,537.2万 | -57.12%1.31亿 | -54.62%3,260.76万 | -60.45%2,825.5万 | -57.40%4,279.8万 | -55.71%2,708.6万 | -7.45%3.05亿 | -30.39%7,185.18万 | -4.64%7,145万 | 14.88%1亿 |
营业收入 | -64.08%1,537.2万 | -57.12%1.31亿 | -54.62%3,260.76万 | -60.45%2,825.5万 | -57.40%4,279.8万 | -55.71%2,708.6万 | -7.45%3.05亿 | -30.39%7,185.18万 | -4.64%7,145万 | 14.88%1亿 |
主营业务成本 | -70.97%998.7万 | -50.16%1.23亿 | -17.42%4,451.67万 | -62.84%2,184.8万 | -58.64%3,440.6万 | -56.41%2,197.9万 | -4.32%2.46亿 | -36.94%5,390.46万 | 4.03%5,879.1万 | 22.26%8,318.2万 |
毛利 | -35.83%538.5万 | -86.36%799.79万 | -166.36%-1,190.91万 | -49.39%640.7万 | -51.47%839.2万 | -52.45%510.7万 | -18.61%5,863.91万 | 1.16%1,794.71万 | -31.26%1,265.9万 | -10.97%1,729.3万 |
营业费用 | -60.99%479.2万 | -19.46%5,675.52万 | 39.70%2,342.42万 | -40.62%1,002.8万 | -39.98%1,228.5万 | -32.61%1,101.7万 | 5.23%7,046.9万 | -8.48%1,676.7万 | 7.23%1,688.7万 | 19.09%2,046.9万 |
销售和管理费用 | -62.25%364.7万 | -17.91%4,661.87万 | 32.63%2,088.07万 | -42.09%766.4万 | -37.86%966.2万 | -31.42%841.1万 | 16.61%5,679.07万 | 12.28%1,574.37万 | 18.91%1,323.4万 | 27.58%1,555万 |
-销售费用 | -65.05%251.7万 | -39.11%2,785.95万 | -34.93%923.55万 | -49.23%517.6万 | -40.93%720.1万 | -31.92%624.7万 | 13.80%4,575.38万 | 19.14%1,419.38万 | 11.04%1,019.5万 | 22.46%1,219万 |
-管理费用 | -54.08%113万 | 69.97%1,875.92万 | 651.35%1,164.52万 | -18.13%248.8万 | -26.76%246.1万 | -29.92%216.4万 | 29.90%1,103.69万 | -26.46%154.99万 | 56.01%303.9万 | 50.40%336万 |
研发费用 | -84.50%4.2万 | -4.81%105.24万 | -25.73%15.64万 | 12.64%29.4万 | -16.36%27.1万 | 6.77%33.1万 | -38.87%110.55万 | -54.96%21.05万 | -40.95%26.1万 | -24.30%32.4万 |
其他营业费用 | -53.10%110.3万 | -27.75%908.41万 | 193.72%238.71万 | -38.97%207万 | -48.81%235.2万 | -39.70%227.5万 | -23.61%1,257.27万 | -78.79%81.27万 | -18.81%339.2万 | 0.50%459.5万 |
营业利润 | 115.23%59.3万 | -312.16%-4,875.73万 | -3,093.91%-3,533.33万 | 14.36%-362.1万 | -22.58%-389.3万 | -5.40%-591万 | -332.90%-1,182.98万 | 303.27%118.02万 | -258.53%-422.8万 | -242.04%-317.6万 |
净非营业利息收入(费用) | 68.69%-22.2万 | 27.97%-188.39万 | 9.15%-37.09万 | 18.69%-42.2万 | 37.86%-70.9万 | 30.16%-38.2万 | -4.04%-261.53万 | 40.47%-40.83万 | 27.82%-51.9万 | -88.91%-114.1万 |
利息收入 | ---- | -69.70%1.06万 | ---- | ---- | ---- | ---- | -61.63%3.5万 | ---- | ---- | ---- |
利息费用 | -68.69%22.2万 | -28.52%189.45万 | -13.94%38.15万 | -18.69%42.2万 | -37.86%70.9万 | -30.16%38.2万 | 1.73%265.03万 | -42.96%44.33万 | -27.82%51.9万 | 88.91%114.1万 |
其他净收入(费用) | -105.14%-5.7万 | -936.75%-797.8万 | -795.13%-955.6万 | -57.78%25.5万 | 914.71%110.8万 | -86.11%21.6万 | 350.24%95.35万 | -22.14%-106.75万 | 114.18%60.4万 | -900.00%-13.6万 |
出售证券收益 | -120.46%-22.3万 | -187.92%-86.08万 | -422.29%-217.58万 | -77.64%9.3万 | 862.24%109万 | 300.00%13.2万 | 349.16%97.91万 | 238.64%67.51万 | 186.90%41.6万 | -2,483.33%-14.3万 |
特殊收入(费用) | ---- | ---726.76万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:勾销 | ---- | --726.76万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | 822.22%16.6万 | 686.36%15.04万 | 93.54%-11.26万 | -13.83%16.2万 | 157.14%1.8万 | -94.48%8.4万 | -314.80%-2.57万 | -350.23%-174.27万 | 37.23%18.8万 | -36.36%7,000 |
税前利润 | 108.99%31.4万 | -334.48%-5,861.92万 | -15,208.40%-4,526.02万 | 8.57%-378.8万 | 21.54%-349.4万 | -32.09%-607.6万 | -717.60%-1,349.17万 | 86.19%-29.57万 | -285.78%-414.3万 | -370.04%-445.3万 |
所得税 | -77.19%1.3万 | -45,013.75%-293.42万 | -15,406.72%-298.42万 | 70.59%-5,000 | 850.00%5.7万 | 87.50%-2,000 | -102.61%-6,504 | 104.49%1.95万 | -105.52%-1.7万 | -97.35%6,000 |
除税后利润 | 108.48%30.1万 | -312.94%-5,568.5万 | -13,314.48%-4,227.6万 | 8.31%-378.3万 | 20.36%-355.1万 | -32.50%-607.4万 | -796.94%-1,348.52万 | 81.53%-31.52万 | -314.67%-412.6万 | -413.35%-445.9万 |
持续经营利润 | 108.48%30.1万 | -312.94%-5,568.5万 | -13,314.48%-4,227.6万 | 8.31%-378.3万 | 20.36%-355.1万 | -32.50%-607.4万 | -796.94%-1,348.52万 | 81.53%-31.52万 | -314.67%-412.6万 | -413.35%-445.9万 |
归属于少数股东的净利润 | -250.00%-6,000 | 83.99%-2.98万 | -100.97%-819 | -520.00%-3.1万 | 104.65%4,000 | 99.44%-1,000 | 48.50%-18.62万 | 139.86%8.48万 | 90.91%-5,000 | -26.47%-8.6万 |
归属于母公司的净利润 | 108.64%30.7万 | -318.49%-5,565.52万 | -10,471.13%-4,227.52万 | 8.95%-375.2万 | 18.71%-355.5万 | -37.87%-607.3万 | -679.08%-1,329.89万 | 73.22%-39.99万 | -308.45%-412.1万 | -393.29%-437.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | 108.64%30.7万 | -318.49%-5,565.52万 | -10,471.13%-4,227.52万 | 8.95%-375.2万 | 18.71%-355.5万 | -37.87%-607.3万 | -1,481.94%-1,329.89万 | 74.97%-39.99万 | -347.21%-412.1万 | -520.89%-437.3万 |
基本每股收益 | 105.43%0.0065 | -250.00%-1.4 | -2,500.00%-1.04 | 33.33%-0.08 | 0.00%-0.12 | -33.33%-0.16 | -1,100.00%-0.4 | 13.18%-0.04 | -346.01%-0.12 | -446.54%-0.12 |
稀释每股收益 | 105.43%0.0065 | -250.00%-1.4 | -2,500.00%-1.04 | 33.33%-0.08 | 0.00%-0.12 | -33.33%-0.16 | -1,100.00%-0.4 | 13.18%-0.04 | -346.01%-0.12 | -448.18%-0.12 |
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 | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- |
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