(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 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.39%6.67亿 | 14.07%6.63亿 | -0.52%5.52亿 | 78.27%24.6亿 | 67.70%6.92亿 | 65.91%6.33亿 | 106.56%5.81亿 | 81.93%5.55亿 | 50.67%13.8亿 | 47.11%4.12亿 |
营业收入 | 5.39%6.67亿 | 14.07%6.63亿 | -0.52%5.52亿 | 78.27%24.6亿 | 67.70%6.92亿 | 65.91%6.33亿 | 106.56%5.81亿 | 81.93%5.55亿 | 50.67%13.8亿 | 47.11%4.12亿 |
主营业务成本 | 21.22%2.96亿 | 20.63%2.93亿 | 6.13%2.93亿 | 117.08%10.56亿 | 116.75%2.93亿 | 94.15%2.44亿 | 129.62%2.43亿 | 130.46%2.76亿 | 13.76%4.86亿 | 23.31%1.35亿 |
毛利 | -4.55%3.71亿 | 9.35%3.69亿 | -7.09%2.59亿 | 57.15%14.04亿 | 43.81%3.99亿 | 52.02%3.89亿 | 92.62%3.38亿 | 50.61%2.79亿 | 82.99%8.94亿 | 62.36%2.77亿 |
营业费用 | -56.22%3,071.1万 | 2.08%3,216.4万 | -1.13%2,179.5万 | 75.58%1.42亿 | -10.22%1,829.7万 | 308.48%7,014.5万 | 67.96%3,150.9万 | -10.25%2,204.4万 | -21.03%8,087.3万 | -18.65%2,037.9万 |
运营及维护 | -74.89%358万 | -37.70%409.3万 | 45.19%419.6万 | 2,671.12%3,300.4万 | 3,786.19%928.8万 | 2,535.12%1,425.6万 | 2,955.81%657万 | 1,374.49%289万 | -61.34%119.1万 | -85.30%23.9万 |
销售和管理费用 | -12.91%1,777.5万 | 0.23%2,018.4万 | -1.74%1,234.3万 | 33.34%6,049万 | -30.20%738.2万 | 93.29%2,040.9万 | 66.00%2,013.7万 | 3.83%1,256.2万 | 43.72%4,536.5万 | 13.53%1,057.6万 |
-管理费用 | -12.91%1,777.5万 | 0.23%2,018.4万 | -1.74%1,234.3万 | 33.34%6,049万 | -30.20%738.2万 | 93.29%2,040.9万 | 66.00%2,013.7万 | 3.83%1,256.2万 | 43.72%4,536.5万 | 13.53%1,057.6万 |
其他营业费用 | -73.63%935.6万 | 64.24%788.7万 | -20.27%525.6万 | 41.33%4,850.1万 | -82.99%162.7万 | 484.32%3,548万 | -25.13%480.2万 | -46.26%659.2万 | -49.36%3,431.7万 | -32.21%956.4万 |
营业利润 | 6.83%3.4亿 | 10.10%3.37亿 | -7.60%2.37亿 | 55.31%12.62亿 | 48.10%3.81亿 | 33.55%3.18亿 | 95.58%3.06亿 | 59.91%2.57亿 | 110.59%8.13亿 | 76.29%2.57亿 |
营业外利息收入与支出净额 | 32.71%-28.6万 | 97.50%-1.9万 | -104.60%-6.9万 | -128.73%-158.2万 | -228.04%-189.5万 | -123.65%-42.5万 | -160.88%-76.1万 | 52.96%149.9万 | 69.50%550.7万 | -36.64%148万 |
营业外利息收入 | -82.55%26.6万 | -73.46%29.7万 | -90.49%24.7万 | -48.96%354.3万 | -187.06%-169.6万 | -30.66%152.4万 | -17.54%111.9万 | 80.53%259.6万 | 21.47%694.1万 | -37.94%194.8万 |
营业外利息支出 | -73.84%49.6万 | -83.59%29.4万 | -72.33%29万 | 282.32%352.5万 | -2,430.77%-121.2万 | 400.26%189.6万 | 2,535.29%179.2万 | 147.75%104.8万 | -38.37%92.2万 | -82.13%5.2万 |
其他财务费用 | 5.66%5.6万 | -75.00%2.2万 | -46.94%2.6万 | 212.50%160万 | 239.18%141.1万 | 140.91%5.3万 | 125.64%8.8万 | 40.00%4.9万 | -47.16%51.2万 | -18.75%41.6万 |
其他净收入/费用 | 106.76%153.7万 | 102.51%201.6万 | -103.95%-142.4万 | -438.45%-1.08亿 | -55.58%-4,107.7万 | -264.23%-2,274.6万 | -1,388.93%-8,016.4万 | 1,801.09%3,601.2万 | -490.90%-2,005.3万 | -2,237.81%-2,640.2万 |
出售证券收益 | 128.26%673.3万 | 108.34%606.2万 | -92.15%542.5万 | -294.91%-6,407.8万 | -64.07%-3,666.9万 | -274.57%-2,382.7万 | -1,263.56%-7,267.8万 | 3,246.45%6,909.6万 | -369.98%-1,622.6万 | -1,064.15%-2,234.9万 |
特殊收入(费用) | -528.33%-228.3万 | 92.69%-11万 | 77.44%-772万 | -537.29%-3,963.3万 | 24.03%-444.2万 | 945.10%53.3万 | -357.14%-150.4万 | -36,303.19%-3,421.9万 | -208.33%-621.9万 | -264.30%-584.7万 |
-减:重组与并购 | 239.89%98.9万 | --0 | --0 | 2,580.50%3,313.1万 | --0 | ---70.7万 | --0 | --3,383.8万 | --123.6万 | --123.6万 |
-固定资产出售收益 | -643.68%-129.4万 | 92.69%-11万 | -1,926.25%-772万 | -30.48%-650.2万 | 3.67%-444.2万 | -441.18%-17.4万 | -357.14%-150.4万 | -305.32%-38.1万 | -147.05%-498.3万 | -187.29%-461.1万 |
其他营业外收入(费用) | -631.57%-291.3万 | 34.20%-393.6万 | -23.26%87.1万 | -278.26%-426.4万 | -98.10%3.4万 | 265.33%54.8万 | -2,275.27%-598.2万 | 556.07%113.5万 | 110.38%239.2万 | 243.68%179.4万 |
税前利润 | 15.63%3.41亿 | 50.53%3.39亿 | -19.88%2.36亿 | 44.42%11.53亿 | 45.48%3.38亿 | 16.21%2.95亿 | 47.79%2.25亿 | 84.55%2.95亿 | 102.42%7.98亿 | 55.38%2.32亿 |
所得税 | -7.24%8,653.9万 | 26.53%9,495.9万 | -18.39%7,479万 | 53.30%3.65亿 | 66.93%1.05亿 | 20.36%9,329.4万 | 55.59%7,505万 | 85.36%9,164.7万 | 97.81%2.38亿 | 46.98%6,290.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 26.20%2.55亿 | 62.53%2.44亿 | -20.55%1.61亿 | 40.64%7.88亿 | 37.51%2.33亿 | 14.39%2.02亿 | 44.18%1.5亿 | 84.19%2.03亿 | 104.45%5.6亿 | 58.76%1.69亿 |
持续经营利润 | 26.20%2.55亿 | 62.53%2.44亿 | -20.55%1.61亿 | 40.64%7.88亿 | 37.51%2.33亿 | 14.39%2.02亿 | 44.18%1.5亿 | 84.19%2.03亿 | 104.45%5.6亿 | 58.76%1.69亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.20%2.55亿 | 62.53%2.44亿 | -20.55%1.61亿 | 40.64%7.88亿 | 37.51%2.33亿 | 14.39%2.02亿 | 44.18%1.5亿 | 84.19%2.03亿 | 104.45%5.6亿 | 58.76%1.69亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.20%2.55亿 | 62.53%2.44亿 | -20.55%1.61亿 | 40.64%7.88亿 | 37.51%2.33亿 | 14.39%2.02亿 | 44.18%1.5亿 | 84.19%2.03亿 | 104.45%5.6亿 | 58.76%1.69亿 |
基本每股收益 | 31.51%0.96 | 68.52%0.91 | -24.05%0.6 | 8.99%2.91 | 4.94%0.85 | -13.10%0.73 | 8.00%0.54 | 51.92%0.79 | 105.38%2.67 | 58.82%0.81 |
稀释每股收益 | 31.51%0.96 | 68.52%0.91 | -23.38%0.59 | 9.81%2.91 | 6.25%0.85 | -12.05%0.73 | 10.20%0.54 | 48.08%0.77 | 105.43%2.65 | 60.00%0.8 |
每股派息 | 50.00%0.1875 | 50.00%0.1875 | 50.00%0.1875 | 230.96%0.5625 | 212.50%0.1875 | 212.50%0.125 | 212.50%0.125 | 317.25%0.125 | 87.00%0.17 | 104.30%0.06 |
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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