(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 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 58.72%1.36亿 | 98.98%3.99亿 | 68.99%1.11亿 | 93.22%1.02亿 | 165.59%1.01亿 | 93.34%8,567.5万 | 20.18%2.01亿 | 52.12%6,585万 | 23.22%5,262.7万 | -9.73%3,795.24万 |
营业收入 | 52.21%1.21亿 | 93.58%3.66亿 | 61.27%1.01亿 | 87.15%9,314.6万 | 157.10%9,251.33万 | 94.93%7,952.1万 | 21.99%1.89亿 | 56.62%6,256万 | 25.11%4,977.2万 | -8.39%3,598.33万 |
主营业务成本 | 54.71%1.25亿 | 104.32%3.79亿 | 72.34%1.06亿 | 104.34%9,737.8万 | 172.65%9,511.4万 | 94.08%8,069.8万 | 18.63%1.85亿 | 50.98%6,127.3万 | 18.77%4,765.5万 | -11.08%3,488.47万 |
毛利 | 123.85%1,114.1万 | 34.57%2,065.6万 | 24.21%568.5万 | -13.31%431万 | 85.28%568.37万 | 82.08%497.7万 | 42.69%1,535万 | 69.31%457.7万 | 92.35%497.2万 | 9.18%306.77万 |
营业费用 | 26.42%299.5万 | 91.28%1,068.9万 | 68.24%270.7万 | 96.15%260.1万 | 141.19%301.23万 | 68.72%236.9万 | -4.11%558.8万 | 5.31%160.9万 | -15.01%132.6万 | -8.66%124.89万 |
其他营业费用 | 26.42%299.5万 | 91.28%1,068.9万 | 68.24%270.7万 | 96.15%260.1万 | 141.19%301.23万 | 68.72%236.9万 | -4.11%558.8万 | 5.31%160.9万 | -15.01%132.6万 | -8.66%124.89万 |
营业利润 | 212.35%814.6万 | 2.10%996.7万 | 0.34%297.8万 | -53.13%170.9万 | 46.88%267.14万 | 96.21%260.8万 | 98.00%976.2万 | 152.51%296.8万 | 255.85%364.6万 | 26.09%181.87万 |
营业外利息收入与支出净额 | -13.19%-86.7万 | -14.82%-281.2万 | 62.25%-23.1万 | -57.93%-88.6万 | -45.91%-92.92万 | -19.86%-76.6万 | 19.38%-244.9万 | 14.99%-61.2万 | 24.59%-56.1万 | 19.82%-63.68万 |
营业外利息收入 | 2.00%5.1万 | -39.95%23.3万 | -11.76%6万 | -40.00%6.6万 | -20.55%5.74万 | -63.70%5万 | 1.42%38.8万 | -24.57%6.8万 | 15.39%11万 | -25.85%7.23万 |
营业外利息支出 | 12.50%91.8万 | 7.33%304.5万 | -57.21%29.1万 | 41.88%95.2万 | 39.14%98.66万 | 5.04%81.6万 | -17.06%283.7万 | -16.06%68万 | -20.05%67.1万 | -20.48%70.91万 |
其他净收入/费用 | 418.68%87万 | -65.61%53.4万 | -75.95%18.9万 | 117.21%99.7万 | -624.45%-37.83万 | -215.89%-27.3万 | 175.41%155.3万 | 3,359.52%78.6万 | 105.58%45.9万 | 9.08%7.21万 |
出售证券收益 | -94.51%2.5万 | -50.49%-15.5万 | 71.34%-4.5万 | 207.48%15.8万 | -1,460.53%-72.25万 | 208.04%45.5万 | -179.92%-10.3万 | -80.17%-15.7万 | -352.87%-14.7万 | 209.33%5.31万 |
特殊收入(费用) | 216.07%84.5万 | -58.39%68.9万 | -75.19%23.4万 | 38.45%83.9万 | 1,709.54%34.42万 | -928.61%-72.8万 | 175.69%165.6万 | 1,396.23%94.3万 | 266.96%60.6万 | -83.41%1.9万 |
-减:重组与并购 | --0 | --83.5万 | --3.5万 | --0 | --0 | --80万 | --0 | --0 | --0 | --0 |
-固定资产出售收益 | 1,073.61%84.5万 | -7.97%152.4万 | -71.47%26.9万 | 38.45%83.9万 | 1,709.54%34.42万 | -18.05%7.2万 | 175.69%165.6万 | 1,396.23%94.3万 | 266.96%60.6万 | -83.41%1.9万 |
税前利润 | 419.38%814.9万 | -13.28%768.9万 | -6.56%293.6万 | -48.65%182万 | 8.76%136.4万 | 69.49%156.9万 | 260.92%886.6万 | 628.39%314.2万 | 603.23%354.4万 | 75.55%125.41万 |
所得税 | 445.00%218万 | 2.08%265.4万 | 29.96%136.2万 | -47.58%46.6万 | 11.94%42.57万 | 41.52%40万 | 198.35%260万 | 560.34%104.8万 | 365.69%88.9万 | 46.60%38.03万 |
除税后的权益收益 | ||||||||||
除税后利润 | 410.61%596.9万 | -19.65%503.5万 | -24.83%157.4万 | -49.00%135.4万 | 7.38%93.82万 | 81.78%116.9万 | 295.32%626.6万 | 668.00%209.4万 | 748.08%265.5万 | 92.06%87.38万 |
持续经营利润 | 410.61%596.9万 | -19.65%503.5万 | -24.83%157.4万 | -49.00%135.4万 | 7.38%93.82万 | 81.78%116.9万 | 295.32%626.6万 | 668.00%209.4万 | 748.08%265.5万 | 92.06%87.38万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 410.61%596.9万 | -19.65%503.5万 | -24.83%157.4万 | -49.00%135.4万 | 7.38%93.82万 | 81.78%116.9万 | 295.32%626.6万 | 668.00%209.4万 | 748.08%265.5万 | 92.06%87.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 410.61%596.9万 | -19.65%503.5万 | -24.83%157.4万 | -49.00%135.4万 | 7.38%93.82万 | 81.78%116.9万 | 295.32%626.6万 | 668.00%209.4万 | 748.08%265.5万 | 92.06%87.38万 |
基本每股收益 | 366.67%0.14 | -23.53%0.13 | -20.00%0.04 | -57.14%0.03 | 0.00%0.02 | 50.00%0.03 | 325.00%0.17 | 0.05 | 600.00%0.07 | 100.00%0.02 |
稀释每股收益 | 333.33%0.13 | -29.41%0.12 | -20.00%0.04 | -57.14%0.03 | 0.00%0.02 | 50.00%0.03 | 325.00%0.17 | 0.05 | 600.00%0.07 | 100.00%0.02 |
每股派息 | 0.00%0.02 | 300.00%0.08 | 0.00%0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | ||
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。