(Q3)2023/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.42%1,608.04万 | 29.88%1,540.04万 | 51.97%1,632.45万 | 33.67%1,243.08万 | 37.74%4,382.4万 | 1,192.47万 | 42.50%1,185.77万 | 109.17%1,074.2万 | -4.72%929.97万 | -25.23%3,181.57万 |
营业收入 | 4.91%1,876.65万 | 25.99%1,788.78万 | 49.49%1,921.84万 | 28.69%1,472.01万 | 34.60%5,273.95万 | --1,424.78万 | 37.48%1,419.73万 | 87.75%1,285.57万 | -5.55%1,143.87万 | -25.75%3,918.37万 |
主营业务成本 | -6.76%1,045.81万 | 35.98%1,121.66万 | 54.44%1,090.41万 | 38.99%883.54万 | 29.45%2,959.96万 | 793.38万 | 40.82%824.86万 | 54.30%706.06万 | -7.05%635.66万 | -17.63%2,286.51万 |
毛利 | 34.38%562.22万 | 15.92%418.37万 | 47.24%542.05万 | 22.16%359.54万 | 58.92%1,422.45万 | 399.09万 | 46.49%360.91万 | 557.63%368.14万 | 0.72%294.31万 | -39.49%895.06万 |
营业费用 | 24.47%273.02万 | 33.43%219.34万 | 31.96%260.5万 | 11.65%169.9万 | 6.95%711.78万 | 197.79万 | 4.44%164.38万 | 37.38%197.41万 | -2.62%152.18万 | 0.40%665.5万 |
销售和管理费用 | 26.45%248.26万 | 40.19%196.34万 | 33.17%230.12万 | 11.92%146.23万 | 7.48%620.14万 | --176.62万 | 4.57%140.05万 | 32.66%172.8万 | 3.02%130.66万 | 8.76%577万 |
-管理费用 | 26.45%248.26万 | 40.19%196.34万 | 33.17%230.12万 | 11.92%146.23万 | 7.48%620.14万 | --176.62万 | 4.57%140.05万 | 32.66%172.8万 | 3.02%130.66万 | 8.76%577万 |
其他营业费用 | 7.64%24.76万 | -5.49%23万 | 23.48%30.39万 | 10.01%23.68万 | 3.54%91.64万 | --21.17万 | 3.71%24.33万 | 83.04%24.61万 | -26.91%21.52万 | -33.12%88.51万 |
营业利润 | 45.30%289.2万 | 1.27%199.03万 | 64.90%281.55万 | 33.43%189.63万 | 209.59%710.66万 | 201.3万 | 120.88%196.53万 | 294.63%170.73万 | 4.57%142.13万 | -71.88%229.55万 |
净非营业利息收入(费用) | 143.81%15.82万 | 59.03%6.49万 | 76.63%3.08万 | -3.54%2.49万 | 619.27%11.15万 | 2.73万 | 181.15%4.08万 | 198.74%1.74万 | 13.68%2.58万 | -13.61%1.55万 |
利息收入 | 143.81%15.82万 | 52.17%6.49万 | 53.08%3.08万 | -22.77%2.49万 | 31.22%12.36万 | --2.86万 | 37.47%4.26万 | 83.39%2.01万 | -27.16%3.22万 | -33.70%9.42万 |
利息费用 | --0 | --0 | --0 | --0 | -84.66%1.21万 | --1,298 | -88.86%1,838 | -90.63%2,682 | -70.18%6,427 | -36.61%7.87万 |
其他净收入(费用) | ||||||||||
税前利润 | 48.41%305.02万 | 2.45%205.52万 | 65.02%284.62万 | 32.77%192.12万 | 212.33%721.81万 | 204.02万 | 121.85%200.61万 | 292.74%172.48万 | 4.72%144.71万 | -71.75%231.1万 |
所得税 | 56.79%78.62万 | -1.19%50.15万 | 72.08%69.45万 | 40.85%46.88万 | 415.41%148.74万 | 24.34万 | 180.55%50.75万 | 325.51%40.36万 | 20.42%33.28万 | -82.99%28.86万 |
除税后利润 | 45.71%226.4万 | 3.68%155.37万 | 62.87%215.18万 | 30.35%145.25万 | 183.36%573.08万 | 179.68万 | 107.17%149.85万 | 284.55%132.12万 | 0.79%111.42万 | -68.81%202.25万 |
持续经营利润 | 45.71%226.4万 | 3.68%155.37万 | 62.87%215.18万 | 30.35%145.25万 | 183.36%573.08万 | --179.68万 | 107.17%149.85万 | 284.55%132.12万 | 0.79%111.42万 | -68.81%202.25万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 45.71%226.4万 | 3.68%155.37万 | 62.87%215.18万 | 30.35%145.25万 | 183.36%573.08万 | 179.68万 | 107.17%149.85万 | 284.55%132.12万 | 0.79%111.42万 | -68.81%202.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 45.71%226.4万 | 3.68%155.37万 | 62.87%215.18万 | 30.35%145.25万 | 183.36%573.08万 | 179.68万 | 107.17%149.85万 | 284.55%132.12万 | 0.79%111.42万 | -68.81%202.25万 |
基本每股收益 | 45.57%0.0706 | 3.85%0.0485 | 62.86%0.0671 | 30.55%0.0453 | 183.20%0.1787 | 0.056 | 106.64%0.0467 | 284.75%0.0412 | 0.58%0.0347 | -68.79%0.0631 |
稀释每股收益 | 45.57%0.0706 | 3.85%0.0485 | 62.86%0.0671 | 30.55%0.0453 | 183.20%0.1787 | 0.056 | 106.64%0.0467 | 284.75%0.0412 | 0.58%0.0347 | -68.79%0.0631 |
每股派息 | 10.00%0.033 | 9.09%0.03 | 9.09%0.03 | 33.33%0.03 | 31.25%0.105 | 0.0275 | 57.14%0.0275 | 57.14%0.0275 | -18.18%0.0225 | -20.00%0.08 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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