(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 | -11.96%3,372.3万 | 9.29%3,722.8万 | 18.72%3,534.1万 | 32.80%1.4亿 | 16.93%3,746.2万 | 21.07%3,830.4万 | 73.99%3,406.5万 | 36.13%2,976.8万 | 63.13%1.05亿 | 103.31%3,203.7万 |
营业收入 | -11.96%3,372.3万 | 9.29%3,722.8万 | 18.72%3,534.1万 | 32.80%1.4亿 | 16.93%3,746.2万 | 21.07%3,830.4万 | 73.99%3,406.5万 | 36.13%2,976.8万 | 63.13%1.05亿 | 103.31%3,203.7万 |
主营业务成本 | -15.41%2,040.6万 | 6.10%2,178.7万 | 25.54%2,267.3万 | 34.09%8,691.8万 | 27.50%2,419.9万 | 22.35%2,412.4万 | 63.53%2,053.4万 | 33.12%1,806万 | 57.39%6,482.1万 | 101.77%1,897.9万 |
毛利 | -6.09%1,331.7万 | 14.12%1,544.1万 | 8.20%1,266.8万 | 30.72%5,268.1万 | 1.57%1,326.3万 | 18.95%1,418万 | 92.69%1,353.1万 | 41.06%1,170.8万 | 73.32%4,030.1万 | 105.59%1,305.8万 |
营业费用 | 5.28%1,298.2万 | -4.17%1,285.4万 | -3.86%1,189.4万 | 2.17%4,966.2万 | -10.25%1,154.6万 | -7.53%1,233.1万 | 15.95%1,341.4万 | 14.12%1,237.1万 | 108.52%4,860.9万 | 137.99%1,286.5万 |
销售和管理费用 | 8.53%900.4万 | 4.10%882万 | 6.06%796.9万 | 12.47%3,305.9万 | 17.97%877.6万 | 6.88%829.6万 | 20.73%847.3万 | 4.74%751.4万 | 51.25%2,939.3万 | 62.26%743.9万 |
-销售费用 | 5.43%250.4万 | 10.07%242.6万 | 26.14%238.4万 | 33.49%878.6万 | 28.44%231.7万 | 51.18%237.5万 | 35.63%220.4万 | 19.54%189万 | 332.46%658.2万 | 319.07%180.4万 |
-管理费用 | 9.78%650万 | 1.99%639.4万 | -0.69%558.5万 | 6.41%2,427.3万 | 14.62%645.9万 | -4.36%592.1万 | 16.24%626.9万 | 0.55%562.4万 | 27.35%2,281.1万 | 35.65%563.5万 |
研发费用 | 139.34%116.8万 | -39.44%109.8万 | -51.38%98.5万 | -52.66%440.8万 | -96.75%8万 | -79.38%48.8万 | -15.52%181.3万 | -13.16%202.6万 | 969.00%931.1万 | 1,009.47%246.5万 |
折旧摊销及损耗 | -20.78%281万 | -6.14%293.6万 | 3.85%294万 | 23.12%1,219.5万 | -9.15%269万 | 10.64%354.7万 | 30.06%312.8万 | 112.38%283.1万 | 229.51%990.5万 | 394.42%296.1万 |
-折旧及摊销 | -20.78%281万 | -6.14%293.6万 | 3.85%294万 | 23.12%1,219.5万 | -9.15%269万 | 10.64%354.7万 | 30.06%312.8万 | 112.38%283.1万 | 229.51%990.5万 | 394.42%296.1万 |
营业利润 | -81.88%33.5万 | 2,111.11%258.7万 | 216.74%77.4万 | 136.34%301.9万 | 789.64%171.7万 | 230.76%184.9万 | 102.57%11.7万 | 73.90%-66.3万 | -14,224.14%-830.8万 | -79.59%19.3万 |
净非营业利息收入(费用) | 5.75%-8.2万 | 7.96%-10.4万 | -48.44%-9.5万 | 1.35%-44万 | -87.23%-17.6万 | 33.08%-8.7万 | 20.42%-11.3万 | 20.00%-6.4万 | -268.60%-44.6万 | -140.50%-9.4万 |
利息收入 | 250.00%1.4万 | 50.00%3,000 | -66.67%5,000 | -64.29%1.5万 | 350.00%5,000 | 100.00%4,000 | -50.00%2,000 | -60.53%1.5万 | -83.97%4.2万 | -103.39%-2,000 |
利息费用 | 5.49%9.6万 | -6.96%10.7万 | 26.58%10万 | -6.76%45.5万 | 96.74%18.1万 | -31.06%9.1万 | -21.23%11.5万 | -33.05%7.9万 | 27.42%48.8万 | -6.23%9.2万 |
其他净收入(费用) | 275.46%85.8万 | 1,650.00%27.9万 | 142.41%52.5万 | 840.91%41.4万 | 1,430.50%215.8万 | -629.85%-48.9万 | 89.83%-1.8万 | -936.49%-123.8万 | 108.80%4.4万 | 129.18%14.1万 |
出售证券收益 | ---- | ---- | ---- | 14.29%1.6万 | ---- | ---- | ---- | ---- | 101.69%1.4万 | ---- |
特殊收入(费用) | 419.10%135.3万 | 174.89%16.7万 | 143.42%44.2万 | 1,278.38%51万 | 897.25%217.4万 | -336.87%-42.4万 | -253.97%-22.3万 | -242.76%-101.8万 | -70.40%3.7万 | 364.45%21.8万 |
-减:重组与并购 | ---166万 | ---63万 | ---60万 | -151.50%-251.5万 | -112.96%-251.5万 | --0 | --0 | --0 | -700.00%-100万 | -1,532.63%-118.1万 |
-减:其他特殊费用 | -27.59%30.7万 | 107.62%46.3万 | -84.48%15.8万 | 108.20%200.5万 | --34.1万 | --42.4万 | --22.3万 | --101.8万 | --96.3万 | ---- |
其他非经营收入(费用) | -661.54%-49.5万 | -45.37%11.2万 | 137.73%8.3万 | -1,500.00%-11.2万 | 64.84%-3.2万 | 73.58%-6.5万 | 279.82%20.5万 | -149.44%-22万 | -103.47%-7,000 | -121.35%-9.1万 |
税前利润 | -12.73%111.1万 | 19,828.57%276.2万 | 161.27%120.4万 | 134.36%299.3万 | 1,441.25%369.9万 | 179.02%127.3万 | 99.71%-1.4万 | 20.51%-196.5万 | -1,182.77%-871万 | -43.32%24万 |
所得税 | 123.71%5.5万 | -88.26%2.5万 | 6,500.00%6.4万 | 52.43%15.7万 | 108.24%17.7万 | -474.19%-23.2万 | 387.84%21.3万 | -103.33%-1,000 | -46.63%10.3万 | -6.81%8.5万 |
除税后利润 | -29.83%105.6万 | 1,305.73%273.7万 | 158.04%114万 | 132.18%283.6万 | 2,172.26%352.2万 | 189.96%150.5万 | 95.26%-22.7万 | 21.50%-196.4万 | -910.67%-881.3万 | -53.34%15.5万 |
持续经营利润 | -29.83%105.6万 | 1,305.73%273.7万 | 158.04%114万 | 132.18%283.6万 | 2,172.26%352.2万 | 189.96%150.5万 | 95.26%-22.7万 | 21.50%-196.4万 | -910.67%-881.3万 | -53.34%15.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.83%105.6万 | 1,305.73%273.7万 | 158.04%114万 | 132.18%283.6万 | 2,172.26%352.2万 | 189.96%150.5万 | 95.26%-22.7万 | 21.50%-196.4万 | -910.67%-881.3万 | -53.34%15.5万 |
优先股派息 | 5.68%384.9万 | 3.79%377.6万 | 29.06%403.7万 | 1.26%1,405.2万 | -2.23%364.4万 | -13.90%364.2万 | 11.02%363.8万 | 18.35%312.8万 | 117.30%1,387.7万 | 106.62%372.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.70%-279.3万 | 73.12%-103.9万 | 43.11%-289.7万 | 50.57%-1,121.6万 | 96.58%-12.2万 | 63.80%-213.7万 | 52.10%-386.5万 | 1.03%-509.2万 | -212.62%-2,269万 | -142.74%-357.2万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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