(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 | 8.15%1,299.86万 | 23.86%1,421.91万 | 46.66%1,290.92万 | 108.45%4,536.15万 | 230.74%2,507.9万 | 97.14%1,201.95万 | 1,157.47%1,148.01万 | 22.78%880.24万 | -43.57%2,176.19万 | -15.45%758.26万 |
营业收入 | 8.15%1,299.86万 | 23.86%1,421.91万 | 47.41%1,281.08万 | 107.00%4,480.56万 | 236.08%2,509.18万 | 97.14%1,201.95万 | 1,157.47%1,148.01万 | 22.74%869.04万 | -43.37%2,164.53万 | -18.81%746.6万 |
主营业务成本 | 4.87%349.59万 | 24.14%366.78万 | 28.74%347.45万 | 65.13%1,273.64万 | 172.13%794.15万 | 53.58%333.36万 | 629.25%295.44万 | 21.61%269.88万 | -30.06%771.32万 | 10.54%291.82万 |
毛利 | 9.40%950.27万 | 23.76%1,055.13万 | 54.58%943.47万 | 132.23%3,262.52万 | 267.41%1,713.76万 | 121.21%868.59万 | 1,578.87%852.57万 | 23.30%610.36万 | -48.98%1,404.87万 | -26.29%466.44万 |
营业费用 | 1,443.88%766.53万 | -89.92%53.97万 | 16.07%656.62万 | 44.79%2,401.41万 | 93.54%1,537.02万 | -88.45%49.65万 | 160.67%535.46万 | 4.45%565.72万 | -24.36%1,658.54万 | 45.55%794.16万 |
销售和管理费用 | 19.62%753.76万 | 25.17%658.92万 | 14.69%638.49万 | 44.05%2,322.07万 | 148.29%1,189.02万 | 52.87%630.15万 | 173.80%526.42万 | 5.32%556.69万 | -24.66%1,611.94万 | -7.93%478.89万 |
-销售费用 | 46.54%190.25万 | 25.99%87.93万 | -11.48%97.61万 | 17.94%390.58万 | 100.78%118.34万 | 71.70%129.82万 | -12.18%69.79万 | -5.88%110.27万 | 7.35%331.18万 | -5.37%58.94万 |
-管理费用 | 12.63%563.51万 | 25.04%570.99万 | 21.16%540.88万 | 50.81%1,931.49万 | 154.95%1,070.68万 | 48.64%500.33万 | 304.84%456.63万 | 8.50%446.42万 | -30.06%1,280.76万 | -8.28%419.95万 |
折旧摊销及损耗 | 13.42%18.82万 | 15.20%18.49万 | 12.95%18.13万 | 16.02%67.63万 | 64.47%23.82万 | -6.00%16.59万 | 22.05%16.05万 | 23.36%16.05万 | 9.67%58.3万 | -43.14%14.48万 |
-折旧及摊销 | 13.42%18.82万 | 15.20%18.49万 | 12.95%18.13万 | 16.02%67.63万 | 64.47%23.82万 | -6.00%16.59万 | 22.05%16.05万 | 23.36%16.05万 | 9.67%58.3万 | -43.14%14.48万 |
其他营业费用 | 98.99%-6.05万 | -8,780.81%-623.44万 | ---- | 200.00%11.7万 | 7.78%324.18万 | ---597.09万 | ---7.02万 | ---7.02万 | ---11.7万 | --300.78万 |
营业利润 | -77.56%183.74万 | 215.71%1,001.15万 | 542.57%286.85万 | 439.46%861.11万 | 153.93%176.73万 | 2,301.13%818.94万 | 305.07%317.11万 | 195.81%44.64万 | -145.25%-253.67万 | -475.84%-327.72万 |
营业外利息收入与支出净额 | -133.78%-6.59万 | 120.72%4.03万 | 59.90%-7.88万 | 35.79%-35.02万 | 82.62%-4.11万 | 229.17%19.52万 | -143.72%-19.47万 | -151.39%-19.64万 | -71.66%-54.54万 | -51.85%-23.63万 |
营业外利息收入 | ---- | --4.03万 | ---- | ---- | ---- | --19.52万 | ---- | ---- | ---- | ---- |
营业外利息支出 | --6.59万 | ---- | -59.90%7.88万 | -35.79%35.02万 | -82.62%4.11万 | ---- | 143.72%19.47万 | 151.39%19.64万 | 71.66%54.54万 | 51.85%23.63万 |
其他净收入/费用 | 176.25%50.2万 | 2,221.97%12.93万 | 1,933.74%1.98万 | 129.37%24.41万 | 125.33%21.73万 | -94.23%18.17万 | -732.92%-6,095 | -75.93%975 | -20,234.54%-83.14万 | -1,180.41%-85.81万 |
出售证券收益 | 968.46%50.2万 | 1,695.73%12.93万 | --1.71万 | 156.90%6.67万 | 928.96%4.51万 | -368.07%-5.78万 | -810,600.00%-8,105 | ---- | 2,594,600.00%2.59万 | 106.54%4,382 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---101.2万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --101.2万 | ---- |
其他营业外收入(费用) | ---- | ---- | 175.90%2,690 | 14.73%17.75万 | 15.24%17.23万 | 111,302.79%23.95万 | 108.94%2,010 | -75.93%975 | 3,645.76%15.47万 | 14,947,300.00%14.95万 |
税前利润 | -73.46%227.35万 | 242.76%1,018.12万 | 1,019.44%280.96万 | 317.33%850.5万 | 284.07%804.69万 | 226.53%856.63万 | 282.76%297.03万 | 146.48%25.1万 | -173.94%-391.35万 | -773.22%-437.16万 |
所得税 | -76.64%10.74万 | -16.81%52.66万 | 1,004.26%58.26万 | 259.28%185.03万 | 492.86%240.08万 | 646.19%45.99万 | 282.66%63.3万 | 143.92%5.28万 | -199.38%-116.17万 | -385.95%-61.11万 |
除税后的权益收益 | ||||||||||
除税后利润 | -73.28%216.6万 | 313.06%965.46万 | 1,023.48%222.7万 | 341.83%665.48万 | 250.14%564.61万 | 199.39%810.65万 | 282.79%233.74万 | 147.21%19.82万 | -166.73%-275.18万 | -963.20%-376.05万 |
持续经营利润 | -73.28%216.6万 | 313.06%965.46万 | 1,023.48%222.7万 | 341.83%665.48万 | 250.14%564.61万 | 199.39%810.65万 | 282.79%233.74万 | 147.21%19.82万 | -166.73%-275.18万 | -963.20%-376.05万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -73.28%216.6万 | 313.06%965.46万 | 1,023.48%222.7万 | 341.83%665.48万 | 250.14%564.61万 | 199.39%810.65万 | 282.79%233.74万 | 147.21%19.82万 | -166.73%-275.18万 | -963.20%-376.05万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -73.28%216.6万 | 313.06%965.46万 | 1,023.48%222.7万 | 341.83%665.48万 | 250.14%564.61万 | 199.39%810.65万 | 282.79%233.74万 | 147.21%19.82万 | -166.73%-275.18万 | -963.20%-376.05万 |
基本每股收益 | -73.85%0.017 | 289.47%0.074 | 800.00%0.018 | 345.45%0.054 | 253.33%0.046 | 195.45%0.065 | 290.00%0.019 | 166.67%0.002 | -166.67%-0.022 | -1,100.00%-0.03 |
稀释每股收益 | -73.85%0.017 | 289.47%0.074 | 800.00%0.018 | 345.45%0.054 | 253.33%0.046 | 195.45%0.065 | 290.00%0.019 | 166.67%0.002 | -166.67%-0.022 | -1,100.00%-0.03 |
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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