(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 | -23.21%8,228.4万 | -6.32%9,341.8万 | -11.43%8,625.1万 | 60.50%4.06亿 | 46.58%1.01亿 | 62.77%1.07亿 | 76.37%9,972.4万 | 59.15%9,738万 | 34.55%2.53亿 | 42.12%6,921.5万 |
主营业务成本 | 48.70%9,348.9万 | 65.41%8,680.6万 | 9.35%6,213.1万 | 8.29%2.24亿 | 1.27%5,218.2万 | 25.78%6,287.1万 | 5.04%5,248万 | 2.01%5,681.6万 | 49.74%2.07亿 | 34.82%5,152.6万 |
毛利 | -125.30%-1,120.5万 | -86.00%661.2万 | -40.54%2,412万 | 297.59%1.81亿 | 178.53%4,927万 | 179.40%4,429万 | 617.67%4,724.4万 | 638.47%4,056.4万 | -7.88%4,561.7万 | 68.71%1,768.9万 |
营业费用 | -35.97%210.4万 | -53.27%101.4万 | 138.64%492.8万 | 47.42%1,453万 | 71.16%700.9万 | 62.83%328.6万 | 152.91%217万 | -28.42%206.5万 | -12.76%985.6万 | 47.04%409.5万 |
员工成本 | 7.80%31.8万 | 15.48%17.9万 | 15.58%17.8万 | 10.17%89.9万 | 19.43%29.5万 | 18.95%29.5万 | -3.13%15.5万 | -4.35%15.4万 | 31.83%81.6万 | -3.52%24.7万 |
销售、一般行政及管理费用 | -60.43%90.5万 | -40.22%86.8万 | 127.78%358.3万 | 41.74%971.5万 | 32.02%440.3万 | 68.04%228.7万 | 222.67%145.2万 | -7.90%157.3万 | 2.02%685.4万 | 163.43%333.5万 |
-一般及行政管理费用 | -60.43%90.5万 | -40.22%86.8万 | 127.78%358.3万 | 41.74%971.5万 | 32.02%440.3万 | 68.04%228.7万 | 222.67%145.2万 | -7.90%157.3万 | 2.02%685.4万 | 163.43%333.5万 |
其他营业费用 | 25.14%88.1万 | -105.86%-3.3万 | 245.27%116.7万 | 79.14%391.6万 | 350.49%231.1万 | 72.13%70.4万 | 127.02%56.3万 | -66.73%33.8万 | -44.81%218.6万 | -59.38%51.3万 |
营业利润 | -132.46%-1,330.9万 | -87.58%559.8万 | -50.15%1,919.2万 | 366.54%1.67亿 | 210.88%4,226.1万 | 196.40%4,100.4万 | 687.32%4,507.4万 | 1,376.19%3,849.9万 | -6.43%3,576.1万 | 76.55%1,359.4万 |
营业外利息收入与支出净额 | -11.60%-51万 | -153.44%-62.6万 | -279.52%-31.5万 | -9,344.44%-1,360万 | -16,540.26%-1,281.3万 | -657.32%-45.7万 | -78.99%-24.7万 | -654.55%-8.3万 | -289.19%-14.4万 | -450.00%-7.7万 |
营业外利息收入 | -93.33%1,000 | 128.57%1.6万 | --1,000 | -71.07%5.7万 | -54.32%3.7万 | -89.44%1.5万 | 250.00%7,000 | --0 | 278.85%19.7万 | 272.34%8.1万 |
营业外利息支出 | 8.26%51.1万 | 152.76%64.2万 | 280.72%31.6万 | 463.05%192万 | 405.91%111.3万 | 686.67%47.2万 | 81.43%25.4万 | 538.46%8.3万 | 283.15%34.1万 | 766.67%22万 |
其他财务费用 | ---- | ---- | ---- | --1,173.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 91.86%563.3万 | 935.67%752.1万 | -12.18%257.3万 | 272.22%658.9万 | 190.16%162.2万 | 308.08%293.6万 | 15.17%-90万 | 558.43%293万 | -1,193.14%-382.6万 | -34.05%-179.9万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 97.02%-4.9万 | 99.76%-4,000 | ||||||||
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.11%4.9万 | -99.76%4,000 |
其他营业外收入(费用) | 130.77%4,000 | 2,100.00%28.6万 | -208.33%-1.3万 | 62.50%1.3万 | ||||||
税前利润 | -118.82%-818.2万 | -70.92%1,277.9万 | -48.12%2,145万 | 403.52%1.6亿 | 165.68%3,106.9万 | 247.30%4,347.1万 | 869.12%4,394万 | 1,279.61%4,134.7万 | -14.04%3,174.2万 | 146.81%1,169.4万 |
所得税 | -118.29%-96.3万 | -92.02%93万 | -58.23%319.3万 | 1,941.49%2,760.1万 | 717.04%304.2万 | 1,780.36%526.5万 | 677.12%1,164.9万 | 11,483.33%764.5万 | -78.22%135.2万 | -125.22%-49.3万 |
除税后利润 | -118.89%-721.9万 | -63.31%1,184.9万 | -45.83%1,825.7万 | 335.10%1.32亿 | 129.97%2,802.7万 | 212.22%3,820.6万 | 963.95%3,229.1万 | 1,049.85%3,370.2万 | -1.07%3,039万 | 337.91%1,218.7万 |
持续经营利润 | -118.89%-721.9万 | -63.31%1,184.9万 | -45.83%1,825.7万 | 335.10%1.32亿 | 129.97%2,802.7万 | 212.22%3,820.6万 | 963.95%3,229.1万 | 1,049.85%3,370.2万 | -1.07%3,039万 | 337.91%1,218.7万 |
归属于少数股东的净利润 | -182.87%-61.1万 | 28.42%-20.9万 | -263.46%-56.7万 | -30.21%-141.8万 | -51.41%-75.4万 | -30.91%-21.6万 | -60.44%-29.2万 | 36.07%-15.6万 | 83.51%-108.9万 | 92.28%-49.8万 |
归属于母公司的净利润 | -117.20%-660.8万 | -62.99%1,205.8万 | -44.40%1,882.4万 | 324.55%1.34亿 | 126.89%2,878.1万 | 209.80%3,842.2万 | 912.84%3,258.3万 | 966.39%3,385.8万 | -15.66%3,147.9万 | 37.39%1,268.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -117.20%-660.8万 | -62.99%1,205.8万 | -44.40%1,882.4万 | 324.55%1.34亿 | 126.89%2,878.1万 | 209.80%3,842.2万 | 912.84%3,258.3万 | 966.39%3,385.8万 | -15.66%3,147.9万 | 37.39%1,268.5万 |
总派息金额 | ||||||||||
基本每股收益 | -117.09%-0.047 | -63.09%0.086 | -44.90%0.135 | 322.27%0.967 | 126.09%0.208 | 205.56%0.275 | 913.04%0.233 | 965.22%0.245 | -15.81%0.229 | 37.31%0.092 |
稀释每股收益 | -117.60%-0.047 | -63.32%0.084 | -45.00%0.132 | 321.43%0.944 | 124.44%0.202 | 203.41%0.267 | 895.65%0.229 | 943.48%0.24 | -16.42%0.224 | 36.36%0.09 |
每股派息 | 0.0364 | 0 | 0 | 0.3487 | 0.3487 | |||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
暂无数据