(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 | 4.29%1,189.3万 | 6.97%1,170.7万 | 8.33%1,002.9万 | 8.51%4,191.4万 | 5.71%1,030.8万 | 6.01%1,140.4万 | 10.67%1,094.4万 | 12.49%925.8万 | 8.90%3,862.7万 | 12.27%975.1万 |
营业收入 | 4.29%1,189.3万 | 6.97%1,170.7万 | 8.33%1,002.9万 | 8.51%4,191.4万 | 5.71%1,030.8万 | 6.01%1,140.4万 | 10.67%1,094.4万 | 12.49%925.8万 | 8.90%3,862.7万 | 12.27%975.1万 |
主营业务成本 | 3.66%277.5万 | 18.63%294.2万 | 1.76%254.3万 | 7.97%1,029.9万 | 10.91%264.3万 | 3.60%267.7万 | 5.98%248万 | 11.96%249.9万 | 7.00%953.9万 | 7.78%238.3万 |
毛利 | 4.48%911.8万 | 3.56%876.5万 | 10.76%748.6万 | 8.69%3,161.5万 | 4.03%766.5万 | 6.78%872.7万 | 12.12%846.4万 | 12.69%675.9万 | 9.53%2,908.8万 | 13.81%736.8万 |
营业费用 | -1.27%635.2万 | 2.91%630.3万 | 7.12%612.3万 | 13.25%2,463.6万 | -1.36%636.1万 | 21.83%643.4万 | 5.20%612.5万 | 36.06%571.6万 | 11.01%2,175.3万 | 16.85%644.9万 |
销售和管理费用 | -3.80%392.3万 | 4.28%387.6万 | 8.31%378万 | 19.05%1,514.6万 | -4.43%386.1万 | 37.35%407.8万 | 2.54%371.7万 | 67.15%349万 | 13.16%1,272.2万 | 28.54%404万 |
-管理费用 | -3.80%392.3万 | 4.28%387.6万 | 8.31%378万 | 19.05%1,514.6万 | -4.43%386.1万 | 37.35%407.8万 | 2.54%371.7万 | 67.15%349万 | 13.16%1,272.2万 | 28.54%404万 |
折旧摊销及损耗 | 3.10%242.9万 | 0.79%242.7万 | 5.26%234.3万 | 5.08%949万 | 3.78%250万 | 1.90%235.6万 | 9.60%240.8万 | 5.35%222.6万 | 8.12%903.1万 | 1.39%240.9万 |
-折旧及摊销 | 3.10%242.9万 | 0.79%242.7万 | 5.26%234.3万 | 5.08%949万 | 3.78%250万 | 1.90%235.6万 | 9.60%240.8万 | 5.35%222.6万 | 8.12%903.1万 | 1.39%240.9万 |
营业利润 | 20.63%276.6万 | 5.26%246.2万 | 30.68%136.3万 | -4.85%697.9万 | 41.89%130.4万 | -20.71%229.3万 | 35.44%233.9万 | -41.96%104.3万 | 5.37%733.5万 | -3.77%91.9万 |
营业外利息收入与支出净额 | 15.92%-107.2万 | 21.56%-105.5万 | 8.86%-120.3万 | 1.93%-518.2万 | 6.83%-124.2万 | 4.35%-127.5万 | -0.98%-134.5万 | -2.64%-132万 | -1.91%-528.4万 | -1.91%-133.3万 |
营业外利息收入 | 425.00%2.1万 | -75.00%2,000 | -60.00%2,000 | -79.57%1.9万 | -60.00%2,000 | -55.56%4,000 | -70.37%8,000 | -90.38%5,000 | -54.19%9.3万 | -86.11%5,000 |
营业外利息支出 | -14.54%109.3万 | -21.88%105.7万 | -9.06%120.5万 | -3.27%520.1万 | -7.03%124.4万 | -4.69%127.9万 | -0.44%135.3万 | -0.97%132.5万 | -0.20%537.7万 | -0.45%133.8万 |
其他净收入/费用 | -24.78%60.4万 | -66.24%55万 | 7,046.67%107.2万 | 1,792.57%296.2万 | 176.88%51.5万 | 1,047.14%80.3万 | 439.38%162.9万 | -69.39%1.5万 | -110.87%-17.5万 | 3.91%18.6万 |
其他营业外收入(费用) | -24.78%60.4万 | -66.24%55万 | 7,046.67%107.2万 | 1,792.57%296.2万 | 176.88%51.5万 | 1,047.14%80.3万 | 439.38%162.9万 | -69.39%1.5万 | -110.87%-17.5万 | 3.91%18.6万 |
税前利润 | 26.19%229.8万 | -25.39%195.7万 | 570.23%123.2万 | 153.68%475.9万 | 353.07%57.7万 | 11.79%182.1万 | 3,185.88%262.3万 | -146.79%-26.2万 | -44.60%187.6万 | -31.03%-22.8万 |
所得税 | 89.47%61.2万 | -123.40%-15万 | 862.22%34.3万 | 49.16%115万 | 670.00%23.1万 | -35.14%32.3万 | 1,632.43%64.1万 | -121.84%-4.5万 | -33.65%77.1万 | -60.53%3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.55%168.6万 | 6.31%210.7万 | 509.68%88.9万 | 226.61%360.9万 | 234.11%34.6万 | 32.45%149.8万 | 1,724.59%198.2万 | -161.30%-21.7万 | -50.31%110.5万 | -3.20%-25.8万 |
持续经营利润 | 12.55%168.6万 | 6.31%210.7万 | 509.68%88.9万 | 226.61%360.9万 | 234.11%34.6万 | 32.45%149.8万 | 1,724.59%198.2万 | -161.30%-21.7万 | -50.31%110.5万 | -3.20%-25.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.55%168.6万 | 6.31%210.7万 | 509.68%88.9万 | 226.61%360.9万 | 234.11%34.6万 | 32.45%149.8万 | 1,724.59%198.2万 | -161.30%-21.7万 | -50.31%110.5万 | -3.20%-25.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.55%168.6万 | 6.31%210.7万 | 509.68%88.9万 | 226.61%360.9万 | 234.11%34.6万 | 32.45%149.8万 | 1,724.59%198.2万 | -161.30%-21.7万 | -50.31%110.5万 | -3.20%-25.8万 |
基本每股收益 | 0.00%0.07 | 0.00%0.09 | 500.00%0.04 | 220.00%0.16 | 300.00%0.02 | 40.00%0.07 | 1,000.00%0.09 | -150.00%-0.01 | -50.00%0.05 | 0.00%-0.01 |
稀释每股收益 | 0.00%0.07 | 0.00%0.09 | 500.00%0.04 | 220.00%0.16 | 300.00%0.02 | 40.00%0.07 | 1,000.00%0.09 | -150.00%-0.01 | -50.00%0.05 | 0.00%-0.01 |
每股派息 | 0.99%0.0737 | 0.99%0.0737 | 0.99%0.0737 | 0.99%0.2926 | 0.99%0.0735 | 1.00%0.073 | 1.00%0.073 | 1.00%0.073 | 1.00%0.2897 | 1.00%0.0728 |
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 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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