(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 | 0 | 12.32%177.61万 | 15.13%674.05万 | 20.73%181.58万 | 14.38%166.61万 | 0 | 16.60%158.13万 | 1.84%585.46万 | 7.13%150.4万 | 4.94%145.67万 |
营业收入 | --0 | 12.32%177.61万 | 15.13%674.05万 | 20.73%181.58万 | 14.38%166.61万 | --0 | 16.60%158.13万 | 1.84%585.46万 | 7.13%150.4万 | 4.94%145.67万 |
主营业务成本 | 47.22%12.93万 | 47.75%51.86万 | 32.28%10.7万 | 177.27%17.41万 | -28.88%8.78万 | -47.42%35.1万 | -29.68%8.09万 | -65.95%6.28万 | ||
毛利 | 10.27%164.68万 | 13.05%622.2万 | 20.07%170.88万 | 7.04%149.21万 | 21.15%149.35万 | 8.31%550.36万 | 10.42%142.32万 | 15.80%139.39万 | ||
营业费用 | 1,685.27%156.69万 | 4.96%155.19万 | 3.77%596.04万 | -3.18%164.32万 | 40.84%139.54万 | -92.51%8.78万 | -21.53%147.85万 | -35.16%574.4万 | -18.67%169.71万 | -55.23%99.08万 |
销售和管理费用 | 1,685.27%156.69万 | -0.45%105.89万 | -5.38%415.81万 | -15.29%114.97万 | 24.84%94.93万 | -89.95%8.78万 | -24.23%106.37万 | -28.87%439.44万 | -11.94%135.73万 | -50.22%76.04万 |
-销售费用 | ---- | 22.92%18.36万 | -17.68%69万 | 90.73%23.08万 | -36.53%11.52万 | ---- | -60.18%14.94万 | -53.64%83.82万 | -78.77%12.1万 | -57.29%18.14万 |
-管理费用 | 1,685.27%156.69万 | -4.27%87.53万 | -2.48%346.81万 | -25.67%91.89万 | 44.08%83.41万 | -87.68%8.78万 | -11.12%91.43万 | -18.62%355.63万 | 27.30%123.63万 | -47.50%57.9万 |
研发费用 | ---- | 18.83%49.3万 | 33.55%180.23万 | 45.21%49.35万 | 93.64%44.61万 | ---- | -13.68%41.49万 | -49.65%134.96万 | -37.69%33.98万 | -66.39%23.04万 |
营业利润 | -1,685.27%-156.69万 | 535.95%9.49万 | 208.80%26.15万 | 123.98%6.57万 | -76.01%9.67万 | -131.13%-8.78万 | 102.29%1.49万 | 93.64%-24.04万 | 65.66%-27.39万 | 139.94%40.32万 |
营业外利息收入与支出净额 | 0 | -11.56%-772 | 82.60%-3,448 | 89.83%-1,621 | 84.66%-704 | -90.63%523 | 85.82%-692 | -410.67%-1.98万 | -93.71%-1.59万 | -201.95%-4,590 |
营业外利息收入 | --0 | ---- | ---- | ---- | ---- | --523 | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | 11.56%772 | -82.60%3,448 | -89.83%1,621 | -84.66%704 | ---- | -85.82%692 | --1.98万 | --1.59万 | --4,590 |
其他净收入/费用 | -3.03万 | -209.77%-10.36万 | -93.38%1.05万 | 129.34%1.86万 | 198.42%8.22万 | -117.43%-3.35万 | 1,466.35%15.81万 | -782.75%-6.33万 | -684.06%-8.35万 | |
出售证券收益 | ---3.03万 | -209.77%-10.36万 | -93.38%1.05万 | 129.34%1.86万 | 198.42%8.22万 | ---- | -117.43%-3.35万 | 1,466.35%15.81万 | -782.75%-6.33万 | -684.06%-8.35万 |
税前利润 | -1,730.69%-159.72万 | 50.55%-9,506 | 363.08%26.86万 | 123.40%8.26万 | -43.46%17.82万 | -121.79%-8.72万 | 95.86%-1.92万 | 97.30%-10.21万 | 56.57%-35.31万 | 131.81%31.51万 |
所得税 | 0 | 0 | -0.49%1,014 | -0.49%1,014 | 0 | 0 | 0 | 104.72%1,019 | 104.72%1,019 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 120,324.89%3,251.83万 | 50.55%-9,506 | 359.50%26.76万 | 123.05%8.16万 | -43.46%17.82万 | -93.26%2.7万 | 95.86%-1.92万 | 97.26%-10.31万 | 55.26%-35.41万 | 131.81%31.51万 |
持续经营利润 | -1,730.69%-159.72万 | 50.55%-9,506 | 359.50%26.76万 | 123.05%8.16万 | -43.46%17.82万 | -121.79%-8.72万 | 95.86%-1.92万 | 97.26%-10.31万 | 55.26%-35.41万 | 131.81%31.51万 |
停止经营利润 | 29,760.93%3,411.55万 | ---- | ---- | ---- | ---- | --11.42万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 120,324.89%3,251.83万 | 50.55%-9,506 | 359.50%26.76万 | 123.05%8.16万 | -43.46%17.82万 | -93.26%2.7万 | 95.86%-1.92万 | 97.26%-10.31万 | 55.26%-35.41万 | 131.81%31.51万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 120,324.89%3,251.83万 | 50.55%-9,506 | 359.50%26.76万 | 123.05%8.16万 | -43.46%17.82万 | -93.26%2.7万 | 95.86%-1.92万 | 97.26%-10.31万 | 55.26%-35.41万 | 131.81%31.51万 |
基本每股收益 | 120,102.02%1.19 | 50.50%-0.0003 | 364.48%0.01 | 0 | 0.00%0.01 | -90.10%0.001 | 96.48%-0.0007 | 97.30%-0.0038 | 54.06%-0.0138 | 125.00%0.01 |
稀释每股收益 | 119,696.95%1.18 | 50.50%-0.0003 | 364.48%0.01 | 0 | 0.00%0.01 | -90.15%0.001 | 96.48%-0.0007 | 97.30%-0.0038 | 54.06%-0.0138 | 125.00%0.01 |
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 | -- | -- | 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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