(Q2)2022/06/26 | (Q1)2022/03/27 | (FY)2021/12/26 | (Q4)2021/12/26 | (Q3)2021/09/26 | (Q2)2021/06/27 | (Q1)2021/03/28 | (FY)2020/12/27 | (Q4)2020/12/27 | (Q3)2020/09/27 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 62.10%3.37亿 | 40.49%2.73亿 | 16.72%10.09亿 | 41.87%2.99亿 | 26.62%3.08亿 | 47.92%2.08亿 | -28.10%1.94亿 | -30.97%8.65亿 | -35.49%2.11亿 | -21.24%2.43亿 |
营业收入 | 62.11%3.37亿 | 40.48%2.73亿 | 16.83%10.08亿 | 42.46%2.98亿 | 26.64%3.08亿 | 47.99%2.08亿 | -28.04%1.94亿 | -31.03%8.63亿 | -35.65%2.1亿 | -21.33%2.43亿 |
主营业务成本 | 48.51%1.42亿 | 32.69%1.21亿 | 19.34%4.45亿 | 37.57%1.3亿 | 25.21%1.28亿 | 42.30%9,566.6万 | -16.24%9,101.7万 | -22.00%3.73亿 | -25.57%9,438.3万 | -13.39%1.02亿 |
毛利 | 73.71%1.95亿 | 47.37%1.52亿 | 14.73%5.65亿 | 45.35%1.69亿 | 27.65%1.8亿 | 53.08%1.12亿 | -36.10%1.03亿 | -36.50%4.92亿 | -41.78%1.17亿 | -26.09%1.41亿 |
营业费用 | 83.87%1.69亿 | 45.56%1.32亿 | 7.37%4.69亿 | 42.41%1.44亿 | 27.93%1.43亿 | 33.48%9,210.5万 | -41.64%9,079.4万 | -30.24%4.37亿 | -34.39%1.01亿 | -29.94%1.11亿 |
销售和管理费用 | 114.00%1.48亿 | 63.39%1.1亿 | 12.50%3.76亿 | 58.53%1.2亿 | 39.22%1.2亿 | 59.16%6,894.1万 | -47.80%6,742.8万 | -35.00%3.34亿 | -39.56%7,540万 | -34.45%8,600.1万 |
-销售费用 | 54.44%1,660.9万 | 30.06%1,376.6万 | 7.80%5,281.2万 | 26.09%1,565.9万 | 10.37%1,581.5万 | 17.70%1,075.4万 | -19.24%1,058.4万 | -23.83%4,899万 | -27.18%1,241.9万 | -10.28%1,432.9万 |
-管理费用 | 125.01%1.31亿 | 69.60%9,640.5万 | 13.31%3.23亿 | 64.92%1.04亿 | 44.99%1.04亿 | 70.25%5,818.7万 | -51.03%5,684.4万 | -36.59%2.85亿 | -41.52%6,298.1万 | -37.81%7,167.2万 |
折旧摊销及损耗 | -5.81%2,181.8万 | -5.90%2,198.8万 | -9.29%9,335.9万 | -5.46%2,400.1万 | -10.26%2,282.8万 | -9.82%2,316.4万 | -11.51%2,336.6万 | -8.55%1.03亿 | -12.05%2,538.8万 | -8.65%2,543.7万 |
-折旧及摊销 | -5.81%2,181.8万 | -5.90%2,198.8万 | -9.29%9,335.9万 | -5.46%2,400.1万 | -10.26%2,282.8万 | -9.82%2,316.4万 | -11.51%2,336.6万 | -8.55%1.03亿 | -12.05%2,538.8万 | -8.65%2,543.7万 |
营业利润 | 26.60%2,514.7万 | 60.82%1,971万 | 72.97%9,555.1万 | 64.15%2,587.6万 | 26.60%3,755.6万 | 379.78%1,986.3万 | 116.12%1,225.6万 | -62.84%5,524万 | -66.15%1,576.4万 | -6.87%2,966.5万 |
营业外利息收入与支出净额 | -1,140.33%-519.7万 | 26.89%-548.4万 | 14.48%-2,688.9万 | -65.40%-1,263.3万 | 20.15%-633.6万 | 95.57%-41.9万 | -17.18%-750.1万 | -35.28%-3,144万 | -19.64%-763.8万 | -62.40%-793.5万 |
营业外利息收入 | -50.39%661.7万 | 3.74%624.3万 | -11.47%2,486.7万 | -116.23%-106.3万 | -7.83%657.2万 | 110.59%1,333.9万 | -25.46%601.8万 | -13.05%2,808.8万 | -21.23%655万 | -11.59%713万 |
营业外利息支出 | -12.89%1,161.9万 | -12.98%1,154.8万 | -13.50%5,064.6万 | -18.68%1,134.9万 | -14.49%1,268.7万 | -14.14%1,333.9万 | -6.70%1,327万 | 7.14%5,855.1万 | -4.00%1,395.6万 | 8.61%1,483.6万 |
其他财务费用 | -53.46%19.5万 | -28.11%17.9万 | 13.61%111万 | -4.74%22.1万 | -3.49%22.1万 | 58.71%41.9万 | -1.19%24.9万 | 8.92%97.7万 | 44.10%23.2万 | 132.30%22.9万 |
其他净收入/费用 | -25.45%311.1万 | 37.75%1,240.7万 | 86.14%-1,289.9万 | -179.67%-1,252.7万 | -12.59%-1,355.2万 | 108.81%417.3万 | 118.26%900.7万 | -43.95%-9,303.6万 | 134.07%1,572.3万 | 20.17%-1,203.7万 |
特殊收入(费用) | 914.80%651.5万 | 376.99%480.3万 | 59.43%-3,351.4万 | -40.97%-2,088.3万 | -1,394.82%-1,154万 | 101.27%64.2万 | 89.42%-173.4万 | -19.42%-8,261.4万 | 70.99%-1,481.4万 | 93.28%-77.2万 |
-减:重组与并购 | -88.52%13.6万 | -53.72%49.7万 | -10.84%499.3万 | 102.76%1.6万 | -49.87%271.9万 | -37.60%118.5万 | 193.96%107.4万 | -15.71%560万 | -116.23%-58万 | 109.02%542.4万 |
-减:其他特殊费用 | 460.54%53万 | -318.67%-31.4万 | ---- | ---- | -2,279.63%-128.5万 | -148.20%-14.7万 | -163.56%-7.5万 | ---- | ---- | -103.41%-5.4万 |
-减:勾销 | -126.81%-115.9万 | -418.28%-266.4万 | -67.22%2,687万 | 14.78%1,968.9万 | 2,158.56%685.5万 | -101.07%-51.1万 | -95.15%83.7万 | 34.25%8,198.3万 | -64.73%1,715.3万 | -104.86%-33.3万 |
-固定资产出售收益 | 415.14%602.2万 | 2,176.47%232.2万 | -133.23%-165.1万 | -76.33%32.9万 | -176.23%-325.1万 | 329.67%116.9万 | 157.63%10.2万 | 1,284.12%496.9万 | 8.42%139万 | 1,021.17%426.5万 |
其他营业外收入(费用) | -186.62%-340万 | -26.76%759.3万 | 270.95%2,058.7万 | -72.05%836.5万 | 82.87%-206.9万 | 24.41%392.5万 | 131.37%1,036.7万 | -301.02%-1,204.3万 | 482.77%2,993.1万 | -293.97%-1,207.9万 |
税前利润 | -2.35%2,306.1万 | 93.53%2,663.3万 | 180.54%5,576.3万 | -97.00%71.6万 | 82.28%1,766.8万 | 144.80%2,361.7万 | 127.49%1,376.2万 | -213.91%-6,923.6万 | 500.22%2,384.9万 | -18.46%969.3万 |
所得税 | 51.41%645.6万 | 582.47%552.8万 | 180.53%1,305.2万 | 1,576.81%347.1万 | -0.35%450.7万 | 135.18%426.4万 | 109.19%81万 | -196.09%-1,620.8万 | 105.06%20.7万 | -12.29%452.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -14.20%1,660.5万 | 62.95%2,110.5万 | 180.54%4,271.1万 | -111.65%-275.5万 | 154.56%1,316.1万 | 147.67%1,935.3万 | 131.40%1,295.2万 | -220.76%-5,302.8万 | 1,362.93%2,364.2万 | -23.18%517万 |
持续经营利润 | -14.20%1,660.5万 | 62.95%2,110.5万 | 180.54%4,271.1万 | -111.65%-275.5万 | 154.56%1,316.1万 | 147.67%1,935.3万 | 131.40%1,295.2万 | -220.76%-5,302.8万 | 1,362.93%2,364.2万 | -23.18%517万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -55.02%-94.1万 | -111.79%-48.5万 | 168.42%7.8万 | ||||
归属于母公司的净利润 | -14.20%1,660.5万 | 62.95%2,110.5万 | 182.00%4,271.1万 | -111.42%-275.5万 | 158.46%1,316.1万 | 147.98%1,935.3万 | 131.61%1,295.2万 | -217.00%-5,208.7万 | 1,568.47%2,412.7万 | -25.60%509.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.20%1,660.5万 | 62.95%2,110.5万 | 182.00%4,271.1万 | -111.42%-275.5万 | 158.46%1,316.1万 | 147.98%1,935.3万 | 131.61%1,295.2万 | -217.00%-5,208.7万 | 1,568.47%2,412.7万 | -25.60%509.2万 |
基本每股收益 | -17.65%0.28 | 56.52%0.36 | 181.52%0.75 | -111.63%-0.05 | 155.56%0.23 | 147.22%0.34 | 131.51%0.23 | -224.32%-0.92 | 4,400.00%0.43 | -18.18%0.09 |
稀释每股收益 | -15.15%0.28 | 63.64%0.36 | 180.43%0.74 | -111.63%-0.05 | 155.56%0.23 | 145.83%0.33 | 130.14%0.22 | -227.78%-0.92 | 4,400.00%0.43 | -18.18%0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.75%0.1177 | 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 |
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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