(Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.15%4,261.6万 | 70.58%5,587.1万 | 44.40%1.71亿 | 45.75%4,719.8万 | 47.40%4,653.7万 | 54.55%4,493.2万 | 27.50%3,275.4万 | 24.64%1.19亿 | 23.61%3,238.3万 | 30.65%3,157.2万 |
营业收入 | -4.87%3,485.5万 | 75.61%4,752.9万 | 44.40%1.71亿 | 50.18%6,927.5万 | 43.56%3,844.3万 | 51.46%3,663.8万 | 5.36%2,706.5万 | 24.64%1.19亿 | 76.08%4,612.8万 | 10.82%2,677.9万 |
消费税 | 6.43%-776.1万 | -46.63%-834.2万 | ---- | ---- | -68.87%-809.4万 | -69.89%-829.4万 | ---568.9万 | ---- | ---- | ---479.3万 |
主营业务成本 | -19.67%300.9万 | 43.97%3,487.7万 | 25.40%3,649.5万 | 20.08%471.2万 | 34.85%381.1万 | 25.92%374.6万 | 25.01%2,422.6万 | 20.63%2,910.4万 | 33.06%392.4万 | 29.45%282.6万 |
毛利 | -3.83%3,960.7万 | 146.18%2,099.4万 | 50.57%1.35亿 | 49.29%4,248.6万 | 48.63%4,272.6万 | 57.82%4,118.6万 | 35.15%852.8万 | 26.01%8,961.2万 | 22.41%2,845.9万 | 30.77%2,874.6万 |
营业费用 | 38.09%1,159.1万 | 75.41%1,201.2万 | 56.79%2,752.7万 | 64.42%817万 | -17.53%364.7万 | 178.69%839.4万 | 32.87%684.8万 | 44.67%1,755.7万 | 13.32%496.9万 | 49.09%442.2万 |
销售和管理费用 | 40.81%1,138.7万 | 386.77%789.2万 | 11.79%1,560.6万 | 126.73%739.6万 | -24.18%287.5万 | 239.50%808.7万 | -160.83%-275.2万 | 32.06%1,396万 | -10.58%326.2万 | 77.36%379.2万 |
-销售费用 | --0 | --279.8万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-管理费用 | 40.81%1,138.7万 | 285.10%509.4万 | 11.79%1,560.6万 | 126.73%739.6万 | -24.18%287.5万 | 239.50%808.7万 | -160.83%-275.2万 | 32.06%1,396万 | -10.58%326.2万 | 77.36%379.2万 |
折旧摊销及损耗 | -33.55%20.4万 | -57.08%412万 | 231.42%1,192.1万 | -54.66%77.4万 | 22.54%77.2万 | -51.27%30.7万 | 1,423.81%960万 | 129.84%359.7万 | 131.61%170.7万 | -23.91%63万 |
-折旧及摊销 | -33.55%20.4万 | -57.08%412万 | 231.42%1,192.1万 | -54.66%77.4万 | 22.54%77.2万 | -51.27%30.7万 | 1,423.81%960万 | 129.84%359.7万 | 131.61%170.7万 | -23.91%63万 |
营业利润 | -14.56%2,801.6万 | 434.64%898.2万 | 49.05%1.07亿 | 46.09%3,431.6万 | 60.66%3,907.9万 | 42.05%3,279.2万 | 45.33%168万 | 22.17%7,205.5万 | 24.53%2,349万 | 27.91%2,432.4万 |
营业外利息收入与支出净额 | 11.87%-1,805.6万 | -112.47%-1,276.6万 | 298.46%5,686万 | 1,075.09%9,126.8万 | -60.40%-1,147.2万 | -204.37%-2,048.7万 | 1,993.53%1.02亿 | -34.00%-2,865万 | -82.63%-936万 | -211.77%-715.2万 |
营业外利息支出 | -15.08%921.2万 | 41.08%983.3万 | 58.08%3,828.9万 | 46.37%1,003.4万 | 60.32%1,043.7万 | 78.57%1,084.8万 | 45.79%697万 | 39.02%2,422.1万 | 38.01%685.5万 | 44.15%651万 |
其他财务费用 | -8.25%884.4万 | 102.68%293.3万 | -2,248.32%-9,514.9万 | -4,143.99%-1.01亿 | 61.21%103.5万 | 1,369.36%963.9万 | -17,568.53%-1.09亿 | 11.93%442.9万 | 1,485.44%250.5万 | 128.89%64.2万 |
其他净收入/费用 | 23,575.56%1.87亿 | 471.83%7,663.5万 | -6.13%5,109.5万 | -755.83%-8,281.2万 | 1,090.66%5,075.8万 | -103.32%-79.8万 | -252.53%-2,061万 | 337.57%5,442.9万 | 1,275.49%1,262.7万 | 343.60%426.3万 |
出售证券收益 | 16,654.73%1.65亿 | 478.87%7,786.9万 | -12.02%4,828.4万 | 138.12%2,167.6万 | 718.07%4,843万 | -104.37%-99.4万 | -219.97%-2,055.3万 | 161.34%5,487.9万 | 847.24%910.3万 | -12.52%592万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 82.44%-150.3万 | --0 | --0 |
-减:重组与并购 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -82.44%150.3万 | --0 | --0 |
其他营业外收入(费用) | ---47.1万 | ---96.7万 | ---- | ---- | 120.88%34.6万 | ---- | ---- | ---- | ---- | ---165.7万 |
税前利润 | 1,614.57%1.97亿 | -12.71%7,285万 | 120.12%2.15亿 | 59.85%4,277.2万 | 265.59%7,836.5万 | -71.50%1,150.7万 | 801.12%8,345.3万 | 95.51%9,783.4万 | 82.57%2,675.7万 | 43.17%2,143.5万 |
所得税 | 67.81%-10.3万 | 50.02%-145.7万 | -195.41%-328.5万 | 100.70%4,000 | -158.06%-5.4万 | -10.73%-32万 | -742.49%-291.5万 | -83.50%-111.2万 | 5.94%-57万 | 9.3万 |
除税后的权益收益 | 11,763.27%2,325.2万 | -368.42%-26.7万 | 166.95%281.1万 | -34.47%69万 | 198.2万 | 19.6万 | -5.7万 | 105.3万 | 105.3万 | 0 |
除税后利润 | 1,569.05%1.97亿 | -13.96%7,430.7万 | 120.97%2.19亿 | 56.50%4,276.8万 | 267.44%7,841.9万 | -70.92%1,182.7万 | 799.01%8,636.8万 | 95.37%9,894.6万 | 79.05%2,732.7万 | 42.55%2,134.2万 |
持续经营利润 | 1,569.05%1.97亿 | -13.96%7,430.7万 | 120.97%2.19亿 | 56.50%4,276.8万 | 267.44%7,841.9万 | -70.92%1,182.7万 | 799.01%8,636.8万 | 95.37%9,894.6万 | 79.05%2,732.7万 | 42.55%2,134.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,569.05%1.97亿 | -13.96%7,430.7万 | 120.97%2.19亿 | 56.50%4,276.8万 | 267.44%7,841.9万 | -70.92%1,182.7万 | 799.01%8,636.8万 | 95.37%9,894.6万 | 79.05%2,732.7万 | 42.55%2,134.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,569.05%1.97亿 | -13.96%7,430.7万 | 120.97%2.19亿 | 56.50%4,276.8万 | 267.44%7,841.9万 | -70.92%1,182.7万 | 799.01%8,636.8万 | 95.37%9,894.6万 | 79.05%2,732.7万 | 42.55%2,134.2万 |
基本每股收益 | 1,548.05%2.341 | -13.97%0.8924 | 70.84%2.6258 | 21.00%0.5136 | 152.83%0.9418 | -80.06%0.142 | 514.97%1.0374 | 42.44%1.537 | 30.54%0.4245 | 16.71%0.3725 |
稀释每股收益 | 1,548.05%2.341 | -13.97%0.8924 | 70.84%2.6258 | 21.00%0.5136 | 152.83%0.9418 | -80.06%0.142 | 514.97%1.0374 | 42.44%1.537 | 30.54%0.4245 | 16.71%0.3725 |
每股派息 | 0.00%0.1899 | 0.00%0.1899 | 0.00%0.7596 | 0.00%0.1899 | 0.00%0.1899 | 0.00%0.1899 | 0.00%0.1899 | 0.00%0.7596 | 0.00%0.1899 | 0.00%0.1899 |
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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