(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 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.69%5,958.8万 | 13.35%6,325万 | 0.37%2.21亿 | 2.20%5,721.7万 | -1.45%5,379.6万 | 1.51%5,383.5万 | -0.78%5,580.2万 | 4.70%2.2亿 | 6.60%5,598.6万 | 1.95%5,458.9万 |
营业收入 | 10.69%5,958.8万 | 13.35%6,325万 | 0.37%2.21亿 | 2.20%5,721.7万 | -1.45%5,379.6万 | 1.51%5,383.5万 | -0.78%5,580.2万 | 4.70%2.2亿 | 6.60%5,598.6万 | 1.95%5,458.9万 |
主营业务成本 | 15.32%2,180.6万 | -0.24%1,988.4万 | -0.39%7,600.2万 | -4.43%1,802.4万 | -2.21%1,913.8万 | 1.82%1,890.9万 | 3.28%1,993.2万 | 2.49%7,630.1万 | 7.15%1,886万 | 1.00%1,957.1万 |
毛利 | 8.18%3,778.2万 | 20.90%4,336.6万 | 0.77%1.45亿 | 5.57%3,919.3万 | -1.03%3,465.8万 | 1.35%3,492.6万 | -2.90%3,587万 | 5.92%1.44亿 | 6.32%3,712.6万 | 2.48%3,501.8万 |
营业费用 | 10.38%3,067.9万 | 7.76%3,102.3万 | -9.07%1.14亿 | -31.67%2,969万 | 3.75%2,733.6万 | 4.63%2,779.4万 | 0.71%2,879万 | 27.63%1.25亿 | 66.05%4,345万 | 4.73%2,634.8万 |
销售和管理费用 | 19.71%938.8万 | 23.52%979万 | 13.90%3,317.7万 | 18.61%929.3万 | 13.78%811.5万 | 20.70%784.2万 | 3.41%792.6万 | 6.11%2,912.9万 | 15.02%783.5万 | -5.10%713.2万 |
-管理费用 | 19.71%938.8万 | 23.52%979万 | 13.90%3,317.7万 | 18.61%929.3万 | 13.78%811.5万 | 20.70%784.2万 | 3.41%792.6万 | 6.11%2,912.9万 | 15.02%783.5万 | -5.10%713.2万 |
折旧摊销及损耗 | 7.52%2,142.5万 | 8.39%2,202.8万 | 0.75%8,005.1万 | 7.02%2,059.7万 | -0.06%1,920.4万 | -0.70%1,992.6万 | -2.86%2,032.2万 | 12.77%7,945.2万 | -0.56%1,924.6万 | 8.92%1,921.6万 |
-折旧及摊销 | 7.52%2,142.5万 | 8.39%2,202.8万 | 0.75%8,005.1万 | 7.02%2,059.7万 | -0.06%1,920.4万 | -0.70%1,992.6万 | -2.86%2,032.2万 | 12.77%7,945.2万 | -0.56%1,924.6万 | 8.92%1,921.6万 |
可疑账款准备金 | -615.38%-13.4万 | -246.68%-79.5万 | -97.65%38.4万 | -101.22%-20万 | --1.7万 | --2.6万 | --54.2万 | --1,636.9万 | --1,636.9万 | --0 |
营业利润 | -0.41%710.3万 | 74.34%1,234.3万 | 66.89%3,103.7万 | 250.27%950.3万 | -15.55%732.2万 | -9.70%713.2万 | -15.27%708万 | -50.56%1,859.7万 | -172.25%-632.4万 | -3.79%867万 |
净非营业利息收入(费用) | 0.65%-1,337.3万 | 16.55%-1,154.5万 | 5.88%-5,270.1万 | 7.66%-1,265.1万 | 5.66%-1,275.5万 | 2.88%-1,346万 | 7.25%-1,383.5万 | 5.98%-5,599.4万 | 0.20%-1,370万 | 7.62%-1,352万 |
利息费用 | -0.65%1,337.3万 | -16.55%1,154.5万 | -5.88%5,270.1万 | -7.66%1,265.1万 | -5.66%1,275.5万 | -2.88%1,346万 | -7.25%1,383.5万 | -5.98%5,599.4万 | -0.20%1,370万 | -7.62%1,352万 |
其他净收入(费用) | -74.87%531.8万 | -98.37%110.4万 | 143.32%1.27亿 | -407.89%-1,111.5万 | 6,156.98%4,886.7万 | -54.28%2,116.5万 | 4,618.62%6,790.1万 | 2.09%5,212万 | 62.91%361万 | -98.22%78.1万 |
出售证券收益 | ---- | ---- | 130.94%1.37亿 | -89.94%14.2万 | --4,894.3万 | -66.41%1,942.9万 | 27,138.34%6,891.3万 | 20.56%5,950.8万 | --141.2万 | ---- |
股权收益 | 95.23%454.7万 | 237.04%770.8万 | 7.26%1,206.7万 | 35.96%412.9万 | 12.12%332.2万 | -17.82%232.9万 | -5.30%228.7万 | 14.83%1,125万 | 12.48%303.7万 | 27.94%296.3万 |
特殊收入(费用) | 520.15%273.1万 | 98.70%-4.5万 | 56.40%-818.9万 | 44.33%-48.1万 | -60.84%-360.6万 | 95.49%-65万 | -171.95%-345.1万 | -129.92%-1,878.2万 | -56.52%-86.4万 | 68.85%-224.2万 |
-减:重组与并购 | 2,266.67%7.1万 | 309.09%4.5万 | -89.21%44.8万 | -90.87%2万 | -81.58%41.3万 | -99.29%3,000 | -99.13%1.1万 | 646.76%415.2万 | 4.29%21.9万 | 933.18%224.2万 |
-减:其他特殊费用 | ---- | ---- | -47.09%774.1万 | -28.53%46.1万 | --319.3万 | -95.37%64.7万 | --344万 | 92.17%1,463万 | 88.60%64.5万 | ---- |
-业务出售收益 | --280.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -3,538.60%-196万 | -4,415.13%-655.9万 | -10,160.42%-1,448.7万 | -59,720.00%-1,490.5万 | 246.67%20.8万 | 200.00%5.7万 | 280.00%15.2万 | 111.76%14.4万 | --2.5万 | --6万 |
税前利润 | -106.42%-95.2万 | -96.89%190.2万 | 614.22%1.05亿 | 13.10%-1,426.3万 | 1,167.44%4,343.4万 | -63.21%1,483.7万 | 1,294.02%6,114.6万 | -49.44%1,472.3万 | -494.93%-1,641.4万 | -110.66%-406.9万 |
所得税 | ||||||||||
除税后利润 | -106.42%-95.2万 | -96.89%190.2万 | 614.22%1.05亿 | 13.10%-1,426.3万 | 1,167.44%4,343.4万 | -63.21%1,483.7万 | 1,294.02%6,114.6万 | -49.44%1,472.3万 | -494.93%-1,641.4万 | -110.66%-406.9万 |
持续经营利润 | -106.42%-95.2万 | -96.89%190.2万 | 614.22%1.05亿 | 13.10%-1,426.3万 | 1,167.44%4,343.4万 | -63.21%1,483.7万 | 1,294.02%6,114.6万 | -49.44%1,472.3万 | -494.93%-1,641.4万 | -110.66%-406.9万 |
归属于少数股东的净利润 | -466.07%-787.4万 | -140.69%-648万 | 184.45%1,344.2万 | -5.78%-1,137.1万 | 258.98%1,027.8万 | -118.80%-139.1万 | 361.08%1,592.6万 | -108.77%-1,591.7万 | -106.14%-1,075万 | -200.84%-646.5万 |
归属于母公司的净利润 | -57.35%692.2万 | -81.46%838.2万 | 199.32%9,171.2万 | 48.94%-289.2万 | 1,283.81%3,315.6万 | -50.72%1,622.8万 | 4,519.00%4,522万 | -16.61%3,064万 | -330.62%-566.4万 | -92.46%239.6万 |
优先股派息 | 29.16%1,855.7万 | 27.06%1,857.2万 | 8.80%6,360.6万 | 20.25%1,885万 | 5.13%1,577.2万 | 0.91%1,436.7万 | 7.90%1,461.7万 | 26.66%5,846.3万 | 21.82%1,567.6万 | 26.21%1,500.3万 |
其他优先股派息 | -22.34%596万 | -25.19%553.9万 | 43.84%2,614.1万 | 12.55%583.9万 | 8.99%522.4万 | 94.57%767.4万 | 74.21%740.4万 | 61.00%1,817.4万 | 42.80%518.8万 | 61.54%479.3万 |
归属于普通股股东的净利润 | -202.68%-1,759.5万 | -167.80%-1,572.9万 | 104.27%196.5万 | -3.97%-2,758.1万 | 169.89%1,216万 | -139.42%-581.3万 | 237.94%2,319.9万 | -122.16%-4,599.7万 | -88.88%-2,652.8万 | -202.90%-1,740万 |
基本每股收益 | -180.95%-0.59 | -155.00%-0.55 | 104.19%0.08 | 6.19%-1.06 | 164.79%0.46 | -134.43%-0.21 | 242.86%1 | -109.89%-1.91 | -82.26%-1.13 | -193.42%-0.71 |
稀释每股收益 | -180.95%-0.59 | -155.00%-0.55 | 103.66%0.07 | 6.19%-1.06 | 163.38%0.45 | -134.43%-0.21 | 242.86%1 | -109.89%-1.91 | -82.26%-1.13 | -194.67%-0.71 |
每股派息 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.65 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.65 | 0.00%0.1625 | 0.00%0.1625 |
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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