(Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 22.33%1,740.5万 | 26.91%1,757万 | 25.06%1,728.4万 | 9.57%5,883.9万 | 22.19%1,694.6万 | 10.03%1,422.8万 | 1.15%1,384.4万 | -3.97%1,382.1万 | -12.55%5,370.1万 | 22.10%1,386.8万 |
营业收入 | 22.33%1,740.5万 | 26.91%1,757万 | 25.06%1,728.4万 | 9.57%5,883.9万 | 22.19%1,694.6万 | 10.03%1,422.8万 | 1.15%1,384.4万 | -3.97%1,382.1万 | -12.55%5,370.1万 | 22.10%1,386.8万 |
主营业务成本 | 230.00%118.8万 | 201.13%106.6万 | 39.88%71.2万 | 31.03%187.9万 | 106.94%65.6万 | 37.93%36万 | 31.11%35.4万 | -23.46%50.9万 | 66.36%143.4万 | 2,538.46%31.7万 |
毛利 | 16.94%1,621.7万 | 22.34%1,650.4万 | 24.49%1,657.2万 | 8.98%5,696万 | 20.21%1,629万 | 9.46%1,386.8万 | 0.54%1,349万 | -3.03%1,331.2万 | -13.68%5,226.7万 | 19.17%1,355.1万 |
营业费用 | 43.40%656.2万 | 9.76%606.3万 | 21.04%616.1万 | 13.26%2,120.9万 | 27.52%601.9万 | 2.44%457.6万 | 17.18%552.4万 | 1.90%509万 | -8.10%1,872.6万 | 9.61%472万 |
销售和管理费用 | 93.10%148.3万 | -22.24%95.1万 | -0.47%148.1万 | -10.15%474.3万 | 14.29%126.4万 | -38.51%76.8万 | -15.95%122.3万 | 0.68%148.8万 | 14.64%527.9万 | 2.22%110.6万 |
-管理费用 | 93.10%148.3万 | -22.24%95.1万 | -0.47%148.1万 | -10.15%474.3万 | 14.29%126.4万 | -38.51%76.8万 | -15.95%122.3万 | 0.68%148.8万 | 14.64%527.9万 | 2.22%110.6万 |
折旧摊销及损耗 | 33.38%507.9万 | 18.86%511.2万 | 29.93%468万 | 22.45%1,646.6万 | 31.57%475.5万 | 18.33%380.8万 | 31.97%430.1万 | 2.42%360.2万 | -14.74%1,344.7万 | 12.10%361.4万 |
-折旧及摊销 | 33.38%507.9万 | 18.86%511.2万 | 29.93%468万 | 22.45%1,646.6万 | 31.57%475.5万 | 18.33%380.8万 | 31.97%430.1万 | 2.42%360.2万 | -14.74%1,344.7万 | 12.10%361.4万 |
营业利润 | 3.91%965.5万 | 31.07%1,044.1万 | 26.62%1,041.1万 | 6.59%3,575.1万 | 16.31%1,027.1万 | 13.28%929.2万 | -8.47%796.6万 | -5.85%822.2万 | -16.50%3,354.1万 | 25.00%883.1万 |
净非营业利息收入(费用) | -20.84%-486万 | -9.89%-472.2万 | -19.26%-491.7万 | 0.21%-1,682.3万 | 0.14%-438.1万 | -6.54%-402.2万 | 5.41%-429.7万 | -0.71%-412.3万 | 26.33%-1,685.8万 | 4.13%-438.7万 |
利息收入 | 121.74%10.2万 | 66.67%16万 | -60.57%6.9万 | -24.62%45万 | 1,377.78%13.3万 | -67.61%4.6万 | -14.29%9.6万 | -55.58%17.5万 | -57.08%59.7万 | -91.89%9,000 |
利息费用 | 21.98%496.2万 | 11.13%488.2万 | 16.01%498.6万 | -1.04%1,727.3万 | 2.68%451.4万 | 3.85%406.8万 | -5.63%439.3万 | -4.23%429.8万 | -28.09%1,745.5万 | -6.21%439.6万 |
其他净收入(费用) | -799.74%-270.1万 | -1,005.56%-16.3万 | 104.15%34.7万 | -180.46%-758万 | 142.95%38.7万 | 132.55%38.6万 | -99.78%1.8万 | -410.84%-837.1万 | -90.49%942.1万 | 81.13%-90.1万 |
出售证券收益 | 77.27%27.3万 | 162.99%30.3万 | 118.12%112.4万 | -152.11%-621.1万 | -65.99%31.9万 | 118.64%15.4万 | -105.94%-48.1万 | -301.46%-620.3万 | -88.24%1,191.9万 | 123.86%93.8万 |
股权收益 | 32.66%32.9万 | -158.37%-40.1万 | -559.33%-68.9万 | 209.30%123.1万 | 8.15%14.6万 | 61.04%24.8万 | 318.90%68.7万 | 372.73%15万 | 574.58%39.8万 | --13.5万 |
特殊收入(费用) | -20,543.75%-330.3万 | 65.43%-6.5万 | 96.20%-8.8万 | 10.22%-260万 | 96.05%-7.8万 | 96.89%-1.6万 | -16.05%-18.8万 | -600.30%-231.8万 | -26.30%-289.6万 | -133.89%-197.4万 |
-减:重组与并购 | --329.5万 | -55.81%3.8万 | 1,660.00%8.8万 | -81.58%11.2万 | -93.67%2.1万 | --0 | -46.91%8.6万 | -96.06%5,000 | 5.37%60.8万 | 207.41%33.2万 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -59.80%8.2万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | --223.1万 | --0 | ---- | ---- | --223.1万 | ---- | ---- |
-减:勾销 | -50.00%8,000 | -73.53%2.7万 | ---- | -88.77%25.7万 | -96.53%5.7万 | -96.38%1.6万 | --10.2万 | ---- | 46.76%228.8万 | 183.59%164.2万 |
税前利润 | -62.98%209.4万 | 50.69%555.6万 | 236.73%584.1万 | -56.53%1,134.8万 | 77.17%627.7万 | 74.46%565.6万 | -69.94%368.7万 | -158.27%-427.2万 | -77.57%2,610.4万 | 254.99%354.3万 |
所得税 | 53.76%-8万 | 222.22%11万 | 55.10%-11万 | -113.12%-43万 | -33.33%7.8万 | -555.26%-17.3万 | -102.89%-9万 | -300.82%-24.5万 | 937.03%327.7万 | 133.72%11.7万 |
除税后利润 | -61.58%217.4万 | -70.77%544.6万 | 533.75%595.1万 | 34.77%2,911.8万 | 441.40%619.9万 | 41.95%565.8万 | 101.11%1,863.3万 | -119.03%-137.2万 | -81.35%2,160.6万 | 152.72%114.5万 |
持续经营利润 | -62.70%217.4万 | 44.19%544.6万 | 247.78%595.1万 | -48.40%1,177.8万 | 80.94%619.9万 | 81.93%582.9万 | -58.73%377.7万 | -155.85%-402.7万 | -80.33%2,282.7万 | 276.69%342.6万 |
停止经营利润 | --0 | --0 | --0 | 1,520.15%1,734万 | --0 | -121.87%-17.1万 | 13,164.29%1,485.6万 | --265.5万 | -424.03%-122.1万 | ---228.1万 |
归属于少数股东的净利润 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 3.23%3.2万 | 0.00%8,000 | 14.29%8,000 | 0.00%8,000 | 0.00%8,000 | 14.81%3.1万 | 14.29%8,000 |
归属于母公司的净利润 | -61.66%216.6万 | -70.80%543.8万 | 530.65%594.3万 | 34.81%2,908.6万 | 444.50%619.1万 | 42.00%565万 | 101.20%1,862.5万 | -119.16%-138万 | -81.37%2,157.5万 | 152.18%113.7万 |
优先股派息 | 0.16%315.6万 | 0.73%315.6万 | -0.10%315.4万 | -5.36%1,259.9万 | -3.57%315.8万 | -3.87%315.1万 | -5.40%313.3万 | -8.41%315.7万 | 16.63%1,331.2万 | 6.16%327.5万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -139.62%-99万 | -85.27%228.2万 | 161.47%278.9万 | 99.53%1,648.7万 | 241.86%303.3万 | 256.49%249.9万 | 160.59%1,549.2万 | -220.83%-453.7万 | -92.08%826.3万 | 59.38%-213.8万 |
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 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
暂无数据