(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 | -16.35%8,118.9万 | -11.15%9,338.4万 | -3.23%1.12亿 | 48.25%4.45亿 | 33.59%1.34亿 | 8.08%9,706万 | 72.76%1.05亿 | 138.61%1.16亿 | 32.57%3亿 | 44.44%1.01亿 |
营业收入 | -16.30%8,297.8万 | -10.03%9,538.1万 | -3.28%1.15亿 | 47.30%4.53亿 | 34.04%1.37亿 | 6.76%9,914.2万 | 70.98%1.06亿 | 133.91%1.18亿 | 34.10%3.07亿 | 44.88%1.02亿 |
主营业务成本 | 10.00%6,536.1万 | 3.23%6,437.8万 | -3.59%6,259.6万 | 46.94%2.62亿 | 66.75%8,295.8万 | 37.04%5,942.1万 | 45.20%6,236.1万 | 54.82%6,492.5万 | 0.03%1.78亿 | 8.68%4,975万 |
毛利 | -57.95%1,582.8万 | -32.13%2,900.6万 | -2.78%4,968万 | 50.16%1.83亿 | 1.15%5,144.3万 | -18.97%3,763.9万 | 138.93%4,273.7万 | 663.84%5,110.1万 | 152.55%1.22亿 | 112.99%5,085.6万 |
营业费用 | 11.03%693.5万 | -9.56%802.6万 | 20.12%1,077.8万 | 55.36%4,071.8万 | 145.96%2,024万 | -15.30%624.6万 | 87.22%887.4万 | 53.02%897.3万 | 36.21%2,620.8万 | 71.90%822.9万 |
销售和管理费用 | 8.02%421.4万 | 8.66%537.3万 | -17.01%485.4万 | 48.16%2,517.3万 | 121.55%1,130.8万 | -19.37%390.1万 | 62.61%494.5万 | 45.75%584.9万 | 44.82%1,699万 | 74.97%510.4万 |
-管理费用 | 8.02%421.4万 | 8.66%537.3万 | -17.01%485.4万 | 48.16%2,517.3万 | 121.55%1,130.8万 | -19.37%390.1万 | 62.61%494.5万 | 45.75%584.9万 | 44.82%1,699万 | 74.97%510.4万 |
折旧摊销及损耗 | --2.7万 | 46.15%5.7万 | 65.63%5.3万 | -1.44%13.7万 | 40.43%6.6万 | --0 | 30.00%3.9万 | 14.29%3.2万 | 8.59%13.9万 | 42.42%4.7万 |
-折旧及摊销 | --2.7万 | 46.15%5.7万 | 65.63%5.3万 | -1.44%13.7万 | 40.43%6.6万 | --0 | 30.00%3.9万 | 14.29%3.2万 | 8.59%13.9万 | 42.42%4.7万 |
其他营业费用 | 28.69%232.8万 | -26.66%224.8万 | 53.09%388.4万 | 63.90%1,226.8万 | 205.97%763.7万 | -15.74%180.9万 | 110.65%306.5万 | 82.91%253.7万 | 27.77%748.5万 | 12.53%249.6万 |
营业利润 | -71.67%889.3万 | -38.04%2,098万 | -7.66%3,890.2万 | 48.73%1.42亿 | -26.80%3,120.3万 | -19.66%3,139.3万 | 157.57%3,386.3万 | 5,000.24%4,212.8万 | 229.68%9,567.4万 | 123.29%4,262.7万 |
净非营业利息收入(费用) | 39.53%268.6万 | -8.89%-129.9万 | 6.16%-211.7万 | -72.89%-1,390.4万 | -627.22%-1,835.5万 | 180.28%192.5万 | 38.73%-119.3万 | -92.33%-225.6万 | -47.05%-804.2万 | -10.41%-252.4万 |
利息收入 | 348.67%67.3万 | 346.41%186.6万 | --19.2万 | ---- | ---- | --15万 | 1,717.39%41.8万 | ---- | ---- | ---- |
利息费用 | -24.66%-194.6万 | 97.07%296.4万 | 0.57%210.8万 | 79.58%1,326.4万 | 605.27%1,701.1万 | -170.00%-156.1万 | -14.40%150.4万 | 107.52%209.6万 | 60.50%738.6万 | 32.31%241.2万 |
其他财务费用 | 68.69%-6.7万 | 87.85%20.1万 | 25.63%20.1万 | -2.44%64万 | 900.89%112.1万 | -227.38%-21.4万 | -49.77%10.7万 | -1.84%16万 | -24.34%65.6万 | -75.81%11.2万 |
其他净收入(费用) | 90.82%-27.2万 | -281.91%-777.5万 | 224.70%1,205.1万 | -144.09%-2,965.2万 | -1,064.88%-2,969.9万 | -59.99%-296.3万 | 162.38%427.4万 | -46.49%-966.4万 | -76.60%-1,214.8万 | 21,885.71%307.8万 |
出售证券收益 | -21.91%-342.7万 | -334.52%-690.9万 | 228.77%1,191.1万 | 37.51%-870.7万 | -4,069.70%-786万 | -131.17%-281.1万 | 145.48%294.6万 | -43.70%-925万 | -88.23%-1,393.3万 | -56.29%19.8万 |
特殊收入(费用) | -47.06%-17.5万 | -99.37%-63.4万 | -25.00%-5万 | -4,727.78%-2,172.5万 | -53,020.00%-2,124.8万 | 68.52%-11.9万 | -7,850.00%-31.8万 | -42.86%-4万 | ---45万 | ---4万 |
-减:重组与并购 | 47.06%17.5万 | 99.37%63.4万 | 25.00%5万 | 16.44%52.4万 | 17.50%4.7万 | -68.52%11.9万 | 7,850.00%31.8万 | 42.86%4万 | --45万 | --4万 |
-减:资本性资产减值 | ---- | ---- | ---- | --2,120.1万 | ---- | ---- | ---- | ---- | --0 | --0 |
其他非经营收入(费用) | 10,190.91%333万 | -114.09%-23.2万 | 150.80%19万 | -65.10%78万 | -120.24%-59.1万 | 87.21%-3.3万 | 544.86%164.6万 | -183.33%-37.4万 | 327.34%223.5万 | 765.15%292万 |
税前利润 | -80.46%499.1万 | -67.77%1,190.6万 | 61.67%4,883.6万 | 30.81%9,873.9万 | -110.79%-465.9万 | -26.64%2,554.7万 | 749.68%3,694.4万 | 535.02%3,020.8万 | 352.76%7,548.4万 | 156.75%4,318万 |
所得税 | -65.72%492.1万 | -24.56%823.1万 | -40.49%967万 | 688.30%5,523.6万 | 195.36%1,372万 | 40.26%1,435.7万 | 2,897.25%1,091万 | 51.58%1,624.9万 | 185.30%700.7万 | -11.47%-1,438.7万 |
除税后利润 | 100.48%7万 | -30.61%1,494.8万 | 180.58%3,916.6万 | -36.47%4,350.3万 | -60.77%2,258.2万 | -159.30%-1,458.1万 | 440.74%2,154.3万 | 179.03%1,395.9万 | 175.15%6,847.7万 | 93.67%5,756.7万 |
持续经营利润 | -99.37%7万 | -85.88%367.5万 | 180.58%3,916.6万 | -36.47%4,350.3万 | -131.93%-1,837.9万 | -54.49%1,119万 | 553.46%2,603.4万 | 179.03%1,395.9万 | 175.15%6,847.7万 | 93.67%5,756.7万 |
停止经营利润 | --0 | 351.01%1,127.3万 | ---- | ---- | ---- | ---2,577.1万 | ---449.1万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 100.48%7万 | -30.61%1,494.9万 | 180.58%3,916.6万 | -36.47%4,350.3万 | -60.77%2,258.2万 | -159.30%-1,458.1万 | 440.74%2,154.3万 | 179.03%1,395.9万 | 175.15%6,847.7万 | 93.67%5,756.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 100.48%7万 | -30.61%1,494.9万 | 180.58%3,916.6万 | -36.47%4,350.3万 | -60.77%2,258.2万 | -159.30%-1,458.1万 | 440.74%2,154.3万 | 179.03%1,395.9万 | 175.15%6,847.7万 | 93.67%5,756.7万 |
基本每股收益 | 100.48%0.001 | -30.00%0.21 | 170.00%0.54 | -40.59%0.6 | -63.10%0.31 | -152.63%-0.2 | 400.00%0.3 | 174.07%0.2 | 165.79%1.01 | 86.67%0.84 |
稀释每股收益 | 100.48%0.001 | -30.00%0.21 | 170.00%0.54 | -39.39%0.6 | -62.20%0.31 | -154.05%-0.2 | 400.00%0.3 | 174.07%0.2 | 160.53%0.99 | 82.22%0.82 |
每股派息 | 0 | 0.14 | 0 | 1.18 | 0.35 | 0 | 0 | 0.83 | ||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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