(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 | 16.02%3,983.4万 | 9.07%3,639.9万 | 2.46%3,553.1万 | 3.41%1.38亿 | 7.43%3,530.7万 | 3.60%3,433.4万 | -0.46%3,337.1万 | 3.15%3,467.7万 | 16.40%1.33亿 | 11.84%3,286.5万 |
营业收入 | 16.02%3,983.4万 | 9.07%3,639.9万 | 2.46%3,553.1万 | 3.41%1.38亿 | 7.43%3,530.7万 | 3.60%3,433.4万 | -0.46%3,337.1万 | 3.15%3,467.7万 | 16.40%1.33亿 | 11.84%3,286.5万 |
主营业务成本 | -3.98%653.6万 | 0.71%695.9万 | 0.94%662.3万 | 4.21%2,709.8万 | -1.25%682万 | 3.29%680.7万 | 9.77%691万 | 5.60%656.1万 | 106.51%2,600.4万 | 111.71%690.6万 |
毛利 | 20.96%3,329.8万 | 11.26%2,944万 | 2.82%2,890.8万 | 3.21%1.11亿 | 9.74%2,848.7万 | 3.67%2,752.7万 | -2.82%2,646.1万 | 2.59%2,811.6万 | 5.26%1.07亿 | -0.63%2,595.9万 |
营业费用 | 8.04%2,019.4万 | 7.73%1,949.2万 | -6.43%1,903.5万 | 7.81%7,571.8万 | 9.15%1,859.2万 | 6.93%1,869.1万 | 1.44%1,809.3万 | 13.78%2,034.3万 | 6.69%7,023万 | -2.02%1,703.4万 |
销售和管理费用 | 12.69%443万 | 9.51%427.3万 | 19.63%434.6万 | 4.06%1,540.7万 | 6.95%394.2万 | 6.76%393.1万 | 6.76%390.2万 | -3.97%363.3万 | 7.39%1,480.6万 | -6.87%368.6万 |
-管理费用 | 12.69%443万 | 9.51%427.3万 | 19.63%434.6万 | 4.06%1,540.7万 | 6.95%394.2万 | 6.76%393.1万 | 6.76%390.2万 | -3.97%363.3万 | 7.39%1,480.6万 | -6.87%368.6万 |
折旧摊销及损耗 | 6.80%1,576.4万 | 7.24%1,521.9万 | -12.09%1,468.9万 | 8.82%6,031.1万 | 9.75%1,465万 | 6.97%1,476万 | 0.06%1,419.1万 | 18.54%1,671万 | 6.50%5,542.4万 | -0.60%1,334.8万 |
-折旧及摊销 | 6.80%1,576.4万 | 7.24%1,521.9万 | -12.09%1,468.9万 | 8.82%6,031.1万 | 9.75%1,465万 | 6.97%1,476万 | 0.06%1,419.1万 | 18.54%1,671万 | 6.50%5,542.4万 | -0.60%1,334.8万 |
营业利润 | 48.30%1,310.4万 | 18.88%994.8万 | 27.02%987.3万 | -5.54%3,487.2万 | 10.87%989.5万 | -2.60%883.6万 | -10.91%836.8万 | -18.41%777.3万 | 2.64%3,691.8万 | 2.14%892.5万 |
净非营业利息收入(费用) | -36.17%-910.7万 | -9.79%-712.1万 | 8.07%-658.6万 | -0.31%-2,688.7万 | -2.46%-654.9万 | -3.79%-668.8万 | 3.42%-648.6万 | 1.21%-716.4万 | 5.22%-2,680.3万 | 7.00%-639.2万 |
利息费用 | 36.17%910.7万 | 9.79%712.1万 | -8.07%658.6万 | 0.31%2,688.7万 | 2.46%654.9万 | 3.79%668.8万 | -3.42%648.6万 | -1.21%716.4万 | -5.22%2,680.3万 | -7.00%639.2万 |
其他净收入(费用) | -163.83%-150万 | -625.10%-125.5万 | 118.21%10.4万 | -64.11%174.8万 | -104.23%-27万 | 987.96%235万 | 113.96%23.9万 | -3,258.82%-57.1万 | 163.10%487万 | 558.48%638.2万 |
出售证券收益 | --890.2万 | ---- | ---- | -114.18%-114.8万 | -103.85%-26.6万 | ---- | ---- | -7,250.00%-88.2万 | 174.25%809.6万 | --691.2万 |
特殊收入(费用) | ---1,071.8万 | -8,687.50%-137.4万 | ---- | 100.44%1.6万 | --0 | --0 | 100.93%1.6万 | ---- | -99.72%-362.1万 | 60.51%-71.6万 |
-减:资本性资产减值 | --1,071.8万 | --137.4万 | ---- | --0 | --0 | --0 | --0 | ---- | 99.72%362.1万 | -60.51%71.6万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---1.6万 | --0 | ---- | ---1.6万 | ---- | ---- | ---- |
其他非经营收入(费用) | -86.55%31.6万 | -46.64%11.9万 | -66.56%10.4万 | 629.11%288万 | -102.15%-4,000 | 1,051.96%235万 | 2,377.78%22.3万 | 6,320.00%31.1万 | -44.52%39.5万 | -55.82%18.6万 |
税前利润 | -44.49%249.7万 | -25.88%157.2万 | 8,823.68%339.1万 | -35.05%973.3万 | -65.50%307.6万 | 58.16%449.8万 | 119.79%212.1万 | -98.32%3.8万 | 57.06%1,498.5万 | 1,784.78%891.5万 |
所得税 | ||||||||||
除税后利润 | -44.49%249.7万 | -25.88%157.2万 | 8,823.68%339.1万 | -35.05%973.3万 | -65.50%307.6万 | 58.16%449.8万 | 119.79%212.1万 | -98.32%3.8万 | 57.06%1,498.5万 | 1,784.78%891.5万 |
持续经营利润 | -44.49%249.7万 | -25.88%157.2万 | 8,823.68%339.1万 | -35.05%973.3万 | -65.50%307.6万 | 58.16%449.8万 | 119.79%212.1万 | -98.32%3.8万 | 57.06%1,498.5万 | 1,784.78%891.5万 |
归属于少数股东的净利润 | -119.05%-4,000 | 52.38%-1万 | 104.88%2,000 | -185.11%-4万 | -97.67%2,000 | 1,150.00%2.1万 | 25.00%-2.1万 | -355.56%-4.1万 | 154.02%4.7万 | 186.00%8.6万 |
归属于母公司的净利润 | -44.14%250.1万 | -26.14%158.2万 | 4,189.87%338.9万 | -34.58%977.3万 | -65.18%307.4万 | 57.31%447.7万 | 115.71%214.2万 | -96.52%7.9万 | 55.15%1,493.8万 | 1,440.84%882.9万 |
优先股派息 | 4.15%298.7万 | 3.89%296.7万 | 3.65%295.1万 | 4.69%1,148.8万 | 2.86%291.7万 | 3.50%286.8万 | 6.25%285.6万 | 6.31%284.7万 | 1.40%1,097.3万 | -4.99%283.6万 |
其他优先股派息 | -32.94%11.4万 | -95.08%11.4万 | -37.97%11.6万 | 247.92%283.9万 | -18.41%16.4万 | -16.26%17万 | 1,036.27%231.8万 | -10.10%18.7万 | -77.12%81.6万 | -93.05%20.1万 |
归属于普通股股东的净利润 | -141.70%-60万 | 50.56%-149.9万 | 110.90%32.2万 | -244.62%-455.4万 | -100.12%-7,000 | 1,224.22%143.9万 | -59.66%-303.2万 | -377.38%-295.5万 | 166.16%314.9万 | 209.22%579.2万 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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