加拿大市场个股详情

MIMI Mimi's Rock Corp

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延时15分钟行情已收盘 04/12 09:30 (美东)
929.02万总市值-1.94市盈率TTM

Mimi's Rock Corp关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
18.69%1,022.39万
2.95%1,003.18万
-2.21%954.13万
-8.99%3,666.57万
-6.38%855.03万
-11.88%861.38万
-10.95%974.47万
-6.50%975.69万
13.77%4,028.63万
18.35%913.29万
营业收入
18.69%1,022.39万
2.95%1,003.18万
-2.21%954.13万
-8.99%3,666.57万
-6.38%855.03万
-11.88%861.38万
-10.95%974.47万
-6.50%975.69万
13.77%4,028.63万
18.35%913.29万
主营业务成本
-10.58%245.34万
0.50%250.76万
-15.05%260.36万
-13.00%1,068.05万
-17.64%237.65万
-5.39%274.37万
-24.58%249.52万
-3.67%306.51万
15.27%1,227.61万
19.95%288.56万
毛利
32.37%777.05万
3.79%752.42万
3.67%693.77万
-7.23%2,598.52万
-1.18%617.37万
-14.61%587.01万
-5.05%724.95万
-7.74%669.19万
13.13%2,801.02万
17.63%624.73万
营业费用
16.84%668.48万
3.65%642.19万
-1.42%645.97万
5.70%2,512.46万
16.30%665.44万
-1.15%572.15万
1.32%619.56万
6.65%655.31万
-0.60%2,376.87万
-14.15%572.16万
销售和管理费用
17.35%666.55万
4.04%640.3万
-1.18%643.46万
5.95%2,499.45万
17.08%664.84万
-1.12%568.02万
1.36%615.46万
6.80%651.13万
-0.79%2,359.19万
-14.20%567.87万
-销售费用
18.56%549.91万
9.89%549.09万
3.76%539.67万
6.69%1,963.6万
9.29%479.96万
3.61%463.84万
4.34%499.66万
9.55%520.14万
8.85%1,840.53万
-9.78%439.16万
-管理费用
11.96%116.64万
-21.24%91.21万
-20.77%103.79万
3.31%535.85万
43.64%184.88万
-17.83%104.18万
-9.77%115.8万
-2.85%131万
-24.52%518.66万
-26.48%128.71万
折旧摊销及损耗
-53.18%1.93万
-53.79%1.9万
-39.88%2.51万
-26.40%13.01万
-85.95%6,023
-4.61%4.13万
-3.98%4.1万
-12.75%4.17万
34.36%17.67万
-8.10%4.29万
-折旧及摊销
-53.18%1.93万
-53.79%1.9万
-39.88%2.51万
-26.40%13.01万
-85.95%6,023
-4.61%4.13万
-3.98%4.1万
-12.75%4.17万
34.36%17.67万
-8.10%4.29万
营业利润
630.54%108.57万
4.59%110.23万
244.42%47.8万
-79.71%86.06万
-191.44%-48.07万
-86.33%14.86万
-30.66%105.39万
-87.49%13.88万
400.32%424.15万
138.83%52.57万
营业外利息收入与支出净额
-61.49%-29.11万
-66.16%-26.6万
3.65%-20.62万
7.01%-73.07万
1.80%-17.64万
0.11%-18.02万
11.56%-16.01万
12.56%-21.4万
71.28%-78.58万
86.27%-17.96万
营业外利息支出
61.49%29.11万
66.16%26.6万
-3.65%20.62万
-7.01%73.07万
-1.80%17.64万
-0.11%18.02万
-11.56%16.01万
-12.56%21.4万
-71.28%78.58万
-86.27%17.96万
其他净收入/费用
-235.33%-43.76万
-565.21%-2.89万
246.82%4.68万
-1,793.43%-446.36万
-2,405.86%-430.74万
-215.69%-13.05万
-71.09%6,215
44.53%-3.19万
275.09%26.36万
484.00%18.68万
出售证券收益
-235.33%-43.76万
-565.21%-2.89万
246.82%4.68万
-183.18%-21.92万
-133.75%-6.31万
-215.69%-13.05万
-71.09%6,215
44.53%-3.19万
619.34%26.36万
265.26%18.68万
特殊收入（费用）
----
----
----
---424.43万
----
----
----
----
--0
----
-减：资本性资产减值
----
----
----
--424.43万
----
----
----
----
--0
----
税前利润
320.18%35.7万
-10.29%80.74万
397.45%31.86万
-216.52%-433.37万
-1,031.60%-496.45万
-115.91%-16.21万
-33.84%90万
-113.28%-10.71万
282.45%371.94万
119.66%53.29万
所得税
326.38%41.25万
17.51%46.77万
25.42%15.75万
-52.59%68.29万
563.66%6.26万
-79.57%9.68万
-7.93%39.8万
-76.09%12.56万
-4.75%144.06万
103.76%9,432
除税后的权益收益
除税后利润
78.55%-5.55万
-32.33%33.97万
169.25%16.11万
-320.15%-501.66万
-1,060.34%-502.71万
-147.45%-25.89万
-45.91%50.2万
-182.66%-23.27万
164.17%227.88万
121.28%52.35万
持续经营利润
78.55%-5.55万
-32.33%33.97万
169.25%16.11万
-320.15%-501.66万
-1,060.34%-502.71万
-147.45%-25.89万
-45.91%50.2万
-182.66%-23.27万
164.17%227.88万
121.28%52.35万
归属于少数股东的净利润
归属于母公司的净利润
78.55%-5.55万
-32.33%33.97万
169.25%16.11万
-320.15%-501.66万
-1,060.34%-502.71万
-147.45%-25.89万
-45.91%50.2万
-182.66%-23.27万
164.17%227.88万
121.28%52.35万
优先股派息
其他优先股派息
归属于普通股股东的净利润
78.55%-5.55万
-32.33%33.97万
169.25%16.11万
-320.15%-501.66万
-1,060.34%-502.71万
-147.45%-25.89万
-45.91%50.2万
-182.66%-23.27万
164.17%227.88万
121.28%52.35万
基本每股收益
78.78%-0.001
0.00%0.01
168.51%0.003
-350.00%-0.1
-1,101.99%-0.1002
-149.29%-0.0049
-50.00%0.01
-144.30%-0.0044
140.00%0.04
114.29%0.01
稀释每股收益
78.78%-0.001
0.00%0.01
168.51%0.003
-350.00%-0.1
-1,101.99%-0.1002
-149.29%-0.0049
-50.00%0.01
-144.30%-0.0044
140.00%0.04
114.29%0.01
每股派息
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
--
(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 18.69%1,022.39万2.95%1,003.18万-2.21%954.13万-8.99%3,666.57万-6.38%855.03万-11.88%861.38万-10.95%974.47万-6.50%975.69万13.77%4,028.63万18.35%913.29万
营业收入 18.69%1,022.39万2.95%1,003.18万-2.21%954.13万-8.99%3,666.57万-6.38%855.03万-11.88%861.38万-10.95%974.47万-6.50%975.69万13.77%4,028.63万18.35%913.29万
主营业务成本 -10.58%245.34万0.50%250.76万-15.05%260.36万-13.00%1,068.05万-17.64%237.65万-5.39%274.37万-24.58%249.52万-3.67%306.51万15.27%1,227.61万19.95%288.56万
毛利 32.37%777.05万3.79%752.42万3.67%693.77万-7.23%2,598.52万-1.18%617.37万-14.61%587.01万-5.05%724.95万-7.74%669.19万13.13%2,801.02万17.63%624.73万
营业费用 16.84%668.48万3.65%642.19万-1.42%645.97万5.70%2,512.46万16.30%665.44万-1.15%572.15万1.32%619.56万6.65%655.31万-0.60%2,376.87万-14.15%572.16万
销售和管理费用 17.35%666.55万4.04%640.3万-1.18%643.46万5.95%2,499.45万17.08%664.84万-1.12%568.02万1.36%615.46万6.80%651.13万-0.79%2,359.19万-14.20%567.87万
-销售费用 18.56%549.91万9.89%549.09万3.76%539.67万6.69%1,963.6万9.29%479.96万3.61%463.84万4.34%499.66万9.55%520.14万8.85%1,840.53万-9.78%439.16万
-管理费用 11.96%116.64万-21.24%91.21万-20.77%103.79万3.31%535.85万43.64%184.88万-17.83%104.18万-9.77%115.8万-2.85%131万-24.52%518.66万-26.48%128.71万
折旧摊销及损耗 -53.18%1.93万-53.79%1.9万-39.88%2.51万-26.40%13.01万-85.95%6,023-4.61%4.13万-3.98%4.1万-12.75%4.17万34.36%17.67万-8.10%4.29万
-折旧及摊销 -53.18%1.93万-53.79%1.9万-39.88%2.51万-26.40%13.01万-85.95%6,023-4.61%4.13万-3.98%4.1万-12.75%4.17万34.36%17.67万-8.10%4.29万
营业利润 630.54%108.57万4.59%110.23万244.42%47.8万-79.71%86.06万-191.44%-48.07万-86.33%14.86万-30.66%105.39万-87.49%13.88万400.32%424.15万138.83%52.57万
营业外利息收入与支出净额 -61.49%-29.11万-66.16%-26.6万3.65%-20.62万7.01%-73.07万1.80%-17.64万0.11%-18.02万11.56%-16.01万12.56%-21.4万71.28%-78.58万86.27%-17.96万
营业外利息支出 61.49%29.11万66.16%26.6万-3.65%20.62万-7.01%73.07万-1.80%17.64万-0.11%18.02万-11.56%16.01万-12.56%21.4万-71.28%78.58万-86.27%17.96万
其他净收入/费用 -235.33%-43.76万-565.21%-2.89万246.82%4.68万-1,793.43%-446.36万-2,405.86%-430.74万-215.69%-13.05万-71.09%6,21544.53%-3.19万275.09%26.36万484.00%18.68万
出售证券收益 -235.33%-43.76万-565.21%-2.89万246.82%4.68万-183.18%-21.92万-133.75%-6.31万-215.69%-13.05万-71.09%6,21544.53%-3.19万619.34%26.36万265.26%18.68万
特殊收入（费用） ---------------424.43万------------------0----
-减：资本性资产减值 --------------424.43万------------------0----
税前利润 320.18%35.7万-10.29%80.74万397.45%31.86万-216.52%-433.37万-1,031.60%-496.45万-115.91%-16.21万-33.84%90万-113.28%-10.71万282.45%371.94万119.66%53.29万
所得税 326.38%41.25万17.51%46.77万25.42%15.75万-52.59%68.29万563.66%6.26万-79.57%9.68万-7.93%39.8万-76.09%12.56万-4.75%144.06万103.76%9,432
除税后的权益收益
除税后利润 78.55%-5.55万-32.33%33.97万169.25%16.11万-320.15%-501.66万-1,060.34%-502.71万-147.45%-25.89万-45.91%50.2万-182.66%-23.27万164.17%227.88万121.28%52.35万
持续经营利润 78.55%-5.55万-32.33%33.97万169.25%16.11万-320.15%-501.66万-1,060.34%-502.71万-147.45%-25.89万-45.91%50.2万-182.66%-23.27万164.17%227.88万121.28%52.35万
归属于少数股东的净利润
归属于母公司的净利润 78.55%-5.55万-32.33%33.97万169.25%16.11万-320.15%-501.66万-1,060.34%-502.71万-147.45%-25.89万-45.91%50.2万-182.66%-23.27万164.17%227.88万121.28%52.35万
优先股派息
其他优先股派息
归属于普通股股东的净利润 78.55%-5.55万-32.33%33.97万169.25%16.11万-320.15%-501.66万-1,060.34%-502.71万-147.45%-25.89万-45.91%50.2万-182.66%-23.27万164.17%227.88万121.28%52.35万
基本每股收益 78.78%-0.0010.00%0.01168.51%0.003-350.00%-0.1-1,101.99%-0.1002-149.29%-0.0049-50.00%0.01-144.30%-0.0044140.00%0.04114.29%0.01
稀释每股收益 78.78%-0.0010.00%0.01168.51%0.003-350.00%-0.1-1,101.99%-0.1002-149.29%-0.0049-50.00%0.01-144.30%-0.0044140.00%0.04114.29%0.01
每股派息
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-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--

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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