(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 | -241.55%-70.92万 | -70.53%25.44万 | 1,091.21%372.92万 | -30.16%32.82万 | 1,508.06%203.66万 | 666.20%50.1万 | 1,033.44%86.33万 | -90.45%31.31万 | 515.79%47万 | -105.78%-14.46万 |
营业收入 | -241.55%-70.92万 | -70.53%25.44万 | 1,091.21%372.92万 | -30.16%32.82万 | 1,508.06%203.66万 | 666.20%50.1万 | 1,033.44%86.33万 | -90.45%31.31万 | 515.79%47万 | -105.78%-14.46万 |
主营业务成本 | 0 | 41.35%18.02万 | 299.87%17.75万 | 0 | 2,750 | 12.75万 | 4.44万 | 2.43万 | ||
毛利 | -70.43%25.44万 | 1,812.75%354.89万 | -64.58%15.07万 | 1,305.28%203.66万 | 86.05万 | 18.55万 | 42.56万 | -16.9万 | ||
营业费用 | 38.28%7.29万 | 72.69%10.24万 | 11.65%15.15万 | 67.55%-1.59万 | 4.33%5.53万 | -18.91%5.27万 | -10.91%5.93万 | -60.03%13.57万 | -143.15%-4.89万 | -11.49%5.3万 |
销售和管理费用 | 38.28%7.29万 | 72.69%10.24万 | 11.65%15.15万 | 67.55%-1.59万 | 4.33%5.53万 | -18.91%5.27万 | -10.91%5.93万 | -60.03%13.57万 | -143.15%-4.89万 | -11.49%5.3万 |
-管理费用 | 38.28%7.29万 | 72.69%10.24万 | 11.65%15.15万 | 67.55%-1.59万 | 4.33%5.53万 | -18.91%5.27万 | -10.91%5.93万 | -60.03%13.57万 | -143.15%-4.89万 | -11.49%5.3万 |
营业利润 | -274.46%-78.21万 | -81.02%15.2万 | 6,711.37%339.74万 | -64.89%16.66万 | 992.47%198.13万 | 392.03%44.83万 | 8,235.12%80.13万 | -98.30%4.99万 | 309.55%47.46万 | -109.09%-22.2万 |
营业外利息收入与支出净额 | -14.59万 | 0 | 97.43%-3,130 | 97.33%-2,750 | 0 | 0 | 99.04%-380 | 74.82%-12.18万 | -123.02%-10.32万 | 97.31%-3,223 |
营业外利息支出 | --14.59万 | ---- | -97.29%2,750 | ---- | ---- | --0 | ---- | -73.40%10.13万 | ---- | ---- |
其他财务费用 | ---- | ---- | -98.15%380 | --0 | ---- | ---- | -95.66%380 | -80.06%2.05万 | -79.79%1,833 | -89.17%3,223 |
其他净收入/费用 | -2,797.81%-3.83万 | -3,876.78%-5.6万 | 452.22%14.41万 | -33.96%8.75万 | 156.29%5.94万 | 98.04%-1,323 | -193.33%-1,408 | 88.57%-4.09万 | 1,598.79%13.25万 | 35.20%-10.55万 |
出售证券收益 | 9,169.16%12万 | -15,496.94%-5.6万 | 475.45%14.52万 | -40.84%8.75万 | 146.61%5.94万 | 97.85%-1,323 | -115.59%-359 | 85.54%-3.87万 | 8,388.96%14.79万 | -1,332.05%-12.74万 |
特殊收入(费用) | --0 | --0 | 53.46%-1,048 | 100.01%1 | --0 | --0 | 62.31%-1,049 | 97.51%-2,252 | -118.49%-1.54万 | 114.23%2.19万 |
-减:其他特殊费用 | ---- | ---- | -53.46%1,048 | -100.01%-1 | ---- | ---- | -62.31%1,049 | -97.51%2,252 | 118.49%1.54万 | -114.23%-2.19万 |
税前利润 | -316.19%-96.63万 | -87.99%9.61万 | 3,234.62%353.84万 | -50.11%25.14万 | 717.11%204.06万 | 274.78%44.7万 | 2,734.51%79.95万 | -105.38%-11.29万 | 278.95%50.39万 | -115.31%-33.07万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -316.19%-96.63万 | -87.99%9.61万 | 3,234.62%353.84万 | -50.11%25.14万 | 717.11%204.06万 | 274.78%44.7万 | 2,734.51%79.95万 | -105.38%-11.29万 | 278.95%50.39万 | -115.31%-33.07万 |
持续经营利润 | -316.19%-96.63万 | -87.99%9.61万 | 3,234.62%353.84万 | -50.11%25.14万 | 717.11%204.06万 | 274.78%44.7万 | 2,734.51%79.95万 | -105.38%-11.29万 | 278.95%50.39万 | -115.31%-33.07万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -316.19%-96.63万 | -87.99%9.61万 | 3,234.62%353.84万 | -50.11%25.14万 | 717.11%204.06万 | 274.78%44.7万 | 2,734.51%79.95万 | -105.38%-11.29万 | 278.95%50.39万 | -115.31%-33.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -316.19%-96.63万 | -87.99%9.61万 | 3,234.62%353.84万 | -50.11%25.14万 | 717.11%204.06万 | 274.78%44.7万 | 2,734.51%79.95万 | -105.38%-11.29万 | 278.95%50.39万 | -115.31%-33.07万 |
基本每股收益 | -333.33%-0.07 | -83.33%0.01 | 3,004.05%0.26 | -51.28%0.02 | 850.00%0.15 | 250.00%0.03 | 2,380.50%0.06 | -104.97%-0.009 | 510.47%0.041 | -110.53%-0.02 |
稀释每股收益 | -333.33%-0.07 | -83.33%0.01 | 2,780.67%0.24 | -75.64%0.01 | 800.00%0.14 | 250.00%0.03 | 2,380.50%0.06 | -104.97%-0.009 | 510.47%0.041 | -110.53%-0.02 |
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。