(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 | 14.28%4,798.1万 | 27.07%4,004.9万 | 7.53%2,605.8万 | 1.17%1.35亿 | 0.64%3,705.9万 | 13.86%4,198.6万 | -11.02%3,151.8万 | 0.50%2,423.3万 | 3.81%1.33亿 | 4.37%3,682.4万 |
营业收入 | 14.28%4,798.1万 | 27.07%4,004.9万 | 7.53%2,605.8万 | 1.17%1.35亿 | 0.64%3,705.9万 | 13.86%4,198.6万 | -11.02%3,151.8万 | 0.50%2,423.3万 | 3.81%1.33亿 | 4.37%3,682.4万 |
主营业务成本 | 30.98%3,479.9万 | 37.76%3,028.9万 | 4.47%1,932.3万 | -6.42%9,208.7万 | -5.04%2,503.5万 | -0.39%2,656.9万 | -15.39%2,198.7万 | -4.58%1,849.6万 | -0.78%9,840.4万 | -2.85%2,636.3万 |
毛利 | -14.50%1,318.2万 | 2.40%976万 | 17.40%673.5万 | 22.63%4,270.9万 | 14.94%1,202.4万 | 51.12%1,541.7万 | 1.01%953.1万 | 21.32%573.7万 | 19.39%3,482.8万 | 28.39%1,046.1万 |
营业费用 | -1.25%536.7万 | 7.42%498.2万 | -8.12%448.2万 | -5.36%2,010.7万 | -16.43%515.6万 | 4.40%543.5万 | -10.17%463.8万 | 3.63%487.8万 | 9.71%2,124.6万 | 21.46%617万 |
销售和管理费用 | -1.25%536.7万 | 7.42%498.2万 | -8.12%448.2万 | -5.36%2,010.7万 | -16.43%515.6万 | 4.40%543.5万 | -10.17%463.8万 | 3.63%487.8万 | 9.71%2,124.6万 | 21.46%617万 |
-销售费用 | 0.55%313.5万 | 6.40%290.8万 | -9.41%284.8万 | -4.34%1,197.1万 | -7.23%297.6万 | -0.89%311.8万 | -13.27%273.3万 | 4.49%314.4万 | 4.51%1,251.4万 | 14.20%320.8万 |
-管理费用 | -3.67%223.2万 | 8.87%207.4万 | -5.77%163.4万 | -6.83%813.6万 | -26.40%218万 | 12.48%231.7万 | -5.32%190.5万 | 2.12%173.4万 | 18.13%873.2万 | 30.43%296.2万 |
营业利润 | -21.71%781.5万 | -2.35%477.8万 | 162.28%225.3万 | 66.41%2,260.2万 | 60.06%686.8万 | 99.80%998.2万 | 14.51%489.3万 | 3,804.55%85.9万 | 38.52%1,358.2万 | 39.86%429.1万 |
营业外利息收入与支出净额 | 5.04%-26.4万 | 5.32%-26.7万 | 6.55%-27.1万 | 3.44%-112.3万 | 4.88%-27.3万 | 3.47%-27.8万 | 3.75%-28.2万 | 1.69%-29万 | 9.21%-116.3万 | 3.69%-28.7万 |
营业外利息支出 | -5.04%26.4万 | -5.32%26.7万 | -6.55%27.1万 | -3.44%112.3万 | -4.88%27.3万 | -3.47%27.8万 | -3.75%28.2万 | -1.69%29万 | -9.21%116.3万 | -3.69%28.7万 |
其他净收入/费用 | -1,850.00%-3.9万 | -115.15%-4万 | 290.70%8.2万 | 1,782.35%32万 | -89.83%10.1万 | 83.33%-2,000 | 2,130.77%26.4万 | 95.48%-4.3万 | 141.46%1.7万 | 1,583.05%99.3万 |
出售证券收益 | 0.00%5,000 | -75.00%1,000 | -43.48%2.6万 | 635.71%20.6万 | 443.18%15.1万 | -88.64%5,000 | -20.00%4,000 | 100.00%4.6万 | 128.28%2.8万 | 70.27%-4.4万 |
特殊收入(费用) | --0 | --0 | ---- | 1,136.36%11.4万 | 545.45%4.9万 | --0 | --6.5万 | ---- | -118.97%-1.1万 | ---1.1万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---6.5万 | --0 | ---- | ---6.5万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 545.45%4.9万 | ---- | ---- | ---- | ---- | -118.97%-1.1万 | ---- |
其他营业外收入(费用) | -528.57%-4.4万 | -121.03%-4.1万 | 162.92%5.6万 | ---- | ---- | 87.50%-7,000 | 1,183.33%19.5万 | 90.86%-8.9万 | ---- | ---- |
税前利润 | -22.57%751.2万 | -8.29%447.1万 | 292.40%206.4万 | 75.29%2,179.9万 | 34.00%669.6万 | 106.60%970.2万 | 22.89%487.5万 | 142.97%52.6万 | 46.60%1,243.6万 | 76.63%499.7万 |
所得税 | -27.79%171.2万 | 8.80%122.4万 | 127.78%41万 | 57.74%537.9万 | 30.80%170.3万 | 89.07%237.1万 | 24.17%112.5万 | 446.15%18万 | 47.43%341万 | 73.14%130.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -20.88%580万 | -13.41%324.7万 | 378.03%165.4万 | 81.92%1,642万 | 35.13%499.3万 | 112.99%733.1万 | 22.51%375万 | 129.52%34.6万 | 46.29%902.6万 | 77.90%369.5万 |
持续经营利润 | -20.88%580万 | -13.41%324.7万 | 378.03%165.4万 | 81.92%1,642万 | 35.13%499.3万 | 112.99%733.1万 | 22.51%375万 | 129.52%34.6万 | 46.29%902.6万 | 77.90%369.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.88%580万 | -13.41%324.7万 | 378.03%165.4万 | 81.92%1,642万 | 35.13%499.3万 | 112.99%733.1万 | 22.51%375万 | 129.52%34.6万 | 46.29%902.6万 | 77.90%369.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.88%580万 | -13.41%324.7万 | 378.03%165.4万 | 81.92%1,642万 | 35.13%499.3万 | 112.99%733.1万 | 22.51%375万 | 129.52%34.6万 | 46.29%902.6万 | 77.90%369.5万 |
基本每股收益 | -22.02%0.85 | -14.29%0.48 | 380.00%0.24 | 82.09%2.44 | 34.55%0.74 | 113.73%1.09 | 24.44%0.56 | 129.41%0.05 | 45.65%1.34 | 77.42%0.55 |
稀释每股收益 | -25.00%0.81 | -16.36%0.46 | 360.00%0.23 | 80.92%2.37 | 27.78%0.69 | 116.00%1.08 | 25.00%0.55 | 129.41%0.05 | 42.39%1.31 | 74.19%0.54 |
每股派息 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 5.71%0.37 | 11.11%0.1 | 0.00%0.09 | 0.00%0.09 | 12.50%0.09 | 9.37%0.35 | 12.50%0.09 |
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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