(Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.86%3,400.2万 | -13.67%3,299.2万 | -13.74%3,553.1万 | -9.24%1.47亿 | -4.05%3,465.3万 | -14.59%3,338万 | -13.64%3,821.7万 | -4.19%4,119.2万 | -1.96%1.62亿 | -12.01%3,611.4万 |
营业收入 | 1.86%3,400.2万 | -13.67%3,299.2万 | -13.74%3,553.1万 | -9.24%1.47亿 | -4.05%3,465.3万 | -14.59%3,338万 | -13.64%3,821.7万 | -4.19%4,119.2万 | -1.96%1.62亿 | -12.01%3,611.4万 |
主营业务成本 | 4.44%1,424.8万 | 3.26%1,294.6万 | 9.77%1,574.4万 | -20.67%5,348.2万 | -14.67%1,296万 | -11.24%1,364.2万 | -33.57%1,253.7万 | -20.24%1,434.3万 | -3.88%6,741.3万 | -11.74%1,518.8万 |
毛利 | 0.08%1,975.4万 | -21.94%2,004.6万 | -26.30%1,978.7万 | -1.13%9,396万 | 3.67%2,169.3万 | -16.76%1,973.8万 | 1.17%2,568万 | 7.34%2,684.9万 | -0.56%9,503.2万 | -12.20%2,092.6万 |
营业费用 | -13.47%2,441.6万 | -6.41%2,389.8万 | -31.78%2,646.4万 | 40.17%1.32亿 | 82.60%3,991.4万 | 23.12%2,821.7万 | 3.26%2,553.4万 | 55.23%3,879万 | -6.85%9,449.4万 | -11.94%2,185.9万 |
销售和管理费用 | -13.47%2,441.6万 | -6.41%2,389.8万 | -31.78%2,646.4万 | 40.17%1.32亿 | 82.60%3,991.4万 | 23.12%2,821.7万 | 3.26%2,553.4万 | 55.23%3,879万 | -6.85%9,449.4万 | -11.94%2,185.9万 |
-销售费用 | -31.11%305.3万 | 3.09%287.2万 | -13.59%347.3万 | 5.74%1,416.7万 | 2.41%293万 | 11.86%443.2万 | -9.43%278.6万 | 14.86%401.9万 | -2.26%1,339.8万 | -6.44%286.1万 |
-管理费用 | -10.18%2,136.3万 | -7.57%2,102.6万 | -33.88%2,299.1万 | 45.86%1.18亿 | 94.67%3,698.4万 | 25.47%2,378.5万 | 5.06%2,274.8万 | 61.81%3,477.1万 | -7.57%8,109.6万 | -12.71%1,899.8万 |
营业利润 | 45.02%-466.2万 | -2,738.36%-385.2万 | 44.08%-667.7万 | -7,255.20%-3,849.5万 | -1,852.95%-1,822.1万 | -1,167.88%-847.9万 | -77.64%14.6万 | -49,854.17%-1,194.1万 | 109.15%53.8万 | 5.66%-93.3万 |
净非营业利息收入(费用) | 40.67%-65.8万 | 39.83%-63.9万 | 58.86%-62万 | 75.04%-281.8万 | 112.99%86万 | 21.18%-110.9万 | 31.44%-106.2万 | 11.97%-150.7万 | -95.16%-1,129万 | -319.65%-662.2万 |
利息费用 | -40.67%65.8万 | -39.83%63.9万 | -58.86%62万 | -57.20%281.8万 | -144.89%-86万 | -21.18%110.9万 | -31.44%106.2万 | -11.97%150.7万 | 13.81%658.4万 | 21.42%191.6万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --470.6万 | ---- |
其他净收入(费用) | -93.61%10.1万 | -111.97%-4.8万 | 0.20%148.9万 | -19.82%-1,066.6万 | -1,333.47%-1,413.4万 | 120.43%158.1万 | 108.85%40.1万 | 501.62%148.6万 | -618.46%-890.2万 | -179.71%-98.6万 |
出售证券收益 | -93.61%10.1万 | -111.97%-4.8万 | 0.20%148.9万 | 199.59%462.6万 | 10,627.27%115.8万 | 128.55%158.1万 | 108.85%40.1万 | 108.71%148.6万 | -329.38%-464.5万 | -100.89%-1.1万 |
特殊收入(费用) | ---- | ---- | ---- | -259.22%-1,529.2万 | ---- | ---- | ---- | ---- | -1,282.14%-425.7万 | ---97.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | 381.64%1,529.2万 | ---- | ---- | ---- | ---- | --317.5万 | --97.5万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 251.30%108.2万 | --0 |
税前利润 | 34.82%-521.9万 | -781.36%-453.9万 | 51.45%-580.8万 | -164.47%-5,197.9万 | -268.75%-3,149.5万 | 4.12%-800.7万 | 26.85%-51.5万 | -481.24%-1,196.2万 | -97.53%-1,965.4万 | -542.18%-854.1万 |
所得税 | -10.53%-14.7万 | 100.44%1,000 | -105.70%-1.7万 | -97.84%9,000 | -64.47%7万 | -325.42%-13.3万 | -151.11%-22.6万 | 19.20%29.8万 | -84.75%41.6万 | -96.41%19.7万 |
除税后利润 | 35.59%-507.2万 | -1,470.93%-454万 | 52.77%-579.1万 | -159.03%-5,198.8万 | -261.24%-3,156.5万 | 6.37%-787.4万 | 52.93%-28.9万 | -431.20%-1,226万 | -58.32%-2,007万 | -28.12%-873.8万 |
持续经营利润 | 35.59%-507.2万 | -1,470.93%-454万 | 52.77%-579.1万 | -159.03%-5,198.8万 | -261.24%-3,156.5万 | 6.37%-787.4万 | 52.93%-28.9万 | -431.20%-1,226万 | -58.32%-2,007万 | -28.12%-873.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 35.59%-507.2万 | -1,470.93%-454万 | 52.77%-579.1万 | -159.03%-5,198.8万 | -261.24%-3,156.5万 | 6.37%-787.4万 | 52.93%-28.9万 | -431.20%-1,226万 | -58.32%-2,007万 | -28.12%-873.8万 |
优先股派息 | 325.88%36.2万 | 1,196.43%36.3万 | 2,607.14%37.9万 | -88.36%39.9万 | -91.73%27.2万 | -7.61%8.5万 | -33.33%2.8万 | 366.67%1.4万 | 28,458.33%342.7万 | 109,566.67%329万 |
其他优先股派息 | 28.1万 | 0 | -138.6万 | |||||||
归属于普通股股东的净利润 | 31.73%-543.4万 | -1,446.69%-490.3万 | 49.73%-617万 | -124.15%-5,266.8万 | -201.80%-3,211.8万 | 19.51%-795.9万 | 51.68%-31.7万 | -431.11%-1,227.4万 | -85.18%-2,349.7万 | -55.97%-1,064.2万 |
基本每股收益 | 37.04%-0.17 | -1,400.00%-0.15 | 55.56%-0.2 | -65.14%-1.8 | -136.96%-1.09 | 41.30%-0.27 | 66.67%-0.01 | -275.00%-0.45 | -67.69%-1.09 | -31.43%-0.46 |
稀释每股收益 | 37.04%-0.17 | -650.00%-0.15 | 59.18%-0.2 | -69.72%-1.85 | -136.96%-1.09 | 41.30%-0.27 | 33.33%-0.02 | -276.92%-0.49 | -60.29%-1.09 | -31.43%-0.46 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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