(Q3)2022/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -64.76%435.3万 | 8.93%725.39万 | 803.80%871.25万 | 333.67%3,466.49万 | 10,478.63%1,468.99万 | 4,928.72%1,235.2万 | 305.93%665.91万 | -83.85%96.4万 | -53.38%799.34万 | -97.46%13.89万 |
营业收入 | -64.93%431.9万 | 8.93%725.39万 | 803.80%871.25万 | 333.67%3,466.49万 | 10,557.12%1,479.89万 | 4,914.47%1,231.7万 | 305.93%665.91万 | -83.85%96.4万 | -53.38%799.34万 | -97.46%13.89万 |
主营业务成本 | 7.08%467.4万 | 162.49%707.21万 | 693.30%494.79万 | 129.73%1,580.13万 | 1,457.71%811.93万 | 938.93%436.5万 | 89.39%269.42万 | -86.48%62.37万 | -63.60%687.81万 | -92.71%52.12万 |
毛利 | -104.02%-32.1万 | -95.41%18.18万 | 1,006.34%376.46万 | 1,591.32%1,886.36万 | 1,818.41%657.06万 | 4,676.66%798.7万 | 1,720.06%396.49万 | -74.89%34.03万 | 163.66%111.53万 | 77.39%-38.24万 |
营业费用 | -6.94%500.3万 | 132.97%1,202.33万 | 191.75%1,331.19万 | 51.39%2,024.05万 | -31.59%514.05万 | 122.31%537.6万 | 189.49%516.09万 | 175.80%456.28万 | 214.31%1,336.94万 | 555.99%751.4万 |
销售和管理费用 | -6.94%500.3万 | 132.97%1,202.33万 | 191.75%1,331.19万 | 51.39%2,024.05万 | -31.59%514.05万 | 122.31%537.6万 | 189.49%516.09万 | 175.80%456.28万 | 214.31%1,336.94万 | 555.99%751.4万 |
-管理费用 | -6.94%500.3万 | 132.97%1,202.33万 | 191.75%1,331.19万 | 51.39%2,024.05万 | -31.59%514.05万 | 122.31%537.6万 | 189.49%516.09万 | 175.80%456.28万 | 214.31%1,336.94万 | 555.99%751.4万 |
营业利润 | -303.91%-532.4万 | -890.04%-1,184.15万 | -126.10%-954.73万 | 88.76%-137.69万 | 118.11%143.01万 | 200.70%261.1万 | 23.57%-119.61万 | -1,312.34%-422.25万 | -104.04%-1,225.41万 | -178.38%-789.63万 |
营业外利息收入与支出净额 | -16,600.00%-16.7万 | -6,426.01%-25.24万 | -13,742.46%-25.16万 | -104.67%-3,124 | -104.48%-124 | -116.00%-1,000 | -114.00%-3,868 | -93.91%1,844 | -73.48%6.69万 | -88.69%2,769 |
营业外利息收入 | ---- | ---- | ---- | -95.80%2,813 | -34.53%1,813 | -68.00%2,000 | ---- | -93.91%1,844 | -73.48%6.69万 | -88.69%2,769 |
营业外利息支出 | 5,466.67%16.7万 | 6,426.01%25.24万 | --25.16万 | --5,937 | --1,937 | --3,000 | --3,868 | --0 | ---- | ---- |
其他净收入/费用 | 95.58%-2.4万 | 417.24%2,836.55万 | -141.94%-287.75万 | 64.97%-322.05万 | 86.10%-59.85万 | 84.15%-54.3万 | -906.67%-894.13万 | 1,300.22%686.17万 | -38.45%-919.3万 | 43.73%-430.62万 |
出售证券收益 | 175.95%40.1万 | 71.92%-247.32万 | -94.47%13.18万 | -226.37%-300.9万 | 48,655.83%209.6万 | -232.69%-52.8万 | -1,342.75%-880.78万 | 434.17%238.5万 | -297.62%-92.19万 | 103.62%4,299 |
特殊收入(费用) | ---39.7万 | 26,317.79%3,083.87万 | -167.33%-301.89万 | 97.97%-16.76万 | 37.60%-268.86万 | --0 | 57.39%-11.76万 | 3,057.94%448.38万 | -31.60%-826.54万 | 42.82%-430.86万 |
-减:资本性资产减值 | ---- | ---- | ---- | -95.26%24.26万 | ---- | ---- | ---- | ---- | -12.29%512.25万 | -52.33%278.42万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---2.16万 | --432 | ---- | ---2.16万 | ---- | ---- | ---- |
-业务出售收益 | ---39.7万 | --2,740.49万 | --0 | --247.91万 | --63 | --0 | --0 | --247.91万 | --0 | --0 |
-固定资产出售收益 | --0 | 2,566.90%343.37万 | -250.59%-301.89万 | 22.82%-242.56万 | -60.44%-244.56万 | --0 | 49.57%-13.92万 | 1,311.94%200.47万 | -343.07%-314.29万 | -3,295.87%-152.43万 |
税前利润 | -366.81%-551.5万 | 260.45%1,627.15万 | -579.98%-1,267.64万 | 78.48%-460.05万 | 106.82%83.15万 | 134.37%206.7万 | -318.10%-1,014.12万 | 414.25%264.1万 | -72.51%-2,138.02万 | -16.58%-1,219.97万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -366.81%-551.5万 | 260.45%1,627.15万 | -579.98%-1,267.64万 | 78.48%-460.05万 | 106.82%83.15万 | 134.37%206.7万 | -318.10%-1,014.12万 | 414.25%264.1万 | -72.51%-2,138.02万 | -16.58%-1,219.97万 |
持续经营利润 | -366.81%-551.5万 | 260.45%1,627.15万 | -579.98%-1,267.64万 | 78.48%-460.05万 | 106.82%83.15万 | 134.37%206.7万 | -318.10%-1,014.12万 | 414.25%264.1万 | -72.51%-2,138.02万 | -16.58%-1,219.97万 |
归属于少数股东的净利润 | 0 | -253.91%-4.43万 | 0 | |||||||
归属于母公司的净利润 | -366.81%-551.5万 | 260.45%1,627.15万 | -579.98%-1,267.64万 | 78.44%-460.05万 | 106.82%83.15万 | 134.37%206.7万 | -305.89%-1,014.12万 | 465.21%264.1万 | -71.77%-2,133.59万 | -16.27%-1,219.97万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -366.81%-551.5万 | 260.45%1,627.15万 | -579.98%-1,267.64万 | 78.44%-460.05万 | 106.82%83.15万 | 134.37%206.7万 | -305.89%-1,014.12万 | 465.21%264.1万 | -71.77%-2,133.59万 | -16.27%-1,219.97万 |
基本每股收益 | -326.32%-0.1358 | 213.79%0.33 | -466.67%-0.33 | 86.87%-0.13 | 108.00%0.04 | 124.00%0.06 | -163.64%-0.29 | 280.00%0.09 | -1.02%-0.99 | 39.76%-0.5 |
稀释每股收益 | -326.32%-0.1358 | 213.79%0.33 | -466.67%-0.33 | 86.87%-0.13 | 104.43%0.0222 | 124.00%0.06 | -163.64%-0.29 | 280.00%0.09 | -1.02%-0.99 | 39.76%-0.5 |
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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