(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 | 39.86%6.6亿 | 107.17%7亿 | 121.49%6.45亿 | 74.08%16.16亿 | 117.89%5.15亿 | 99.08%4.72亿 | 58.49%3.38亿 | 20.45%2.91亿 | 3.49%9.28亿 | 3.14%2.37亿 |
营业收入 | 39.86%6.6亿 | 107.17%7亿 | 121.49%6.45亿 | 74.08%16.16亿 | 117.89%5.15亿 | 99.08%4.72亿 | 58.49%3.38亿 | 20.45%2.91亿 | 3.49%9.28亿 | 3.14%2.37亿 |
主营业务成本 | 46.48%5.21亿 | 108.50%5.46亿 | 113.11%4.97亿 | 65.80%12.43亿 | 105.24%3.92亿 | 85.25%3.55亿 | 52.72%2.62亿 | 19.52%2.33亿 | 2.04%7.5亿 | 2.04%1.91亿 |
毛利 | 19.60%1.39亿 | 102.58%1.54亿 | 155.25%1.48亿 | 108.86%3.73亿 | 171.30%1.23亿 | 157.98%1.16亿 | 82.29%7,593.4万 | 24.36%5,789.6万 | 10.02%1.79亿 | 8.06%4,529.7万 |
营业费用 | 35.06%9,090.2万 | 121.50%9,287.5万 | 117.77%8,477.2万 | 66.48%2.25亿 | 114.72%7,641.9万 | 100.03%6,730.3万 | 38.53%4,193万 | 9.99%3,892.7万 | 7.63%1.35亿 | 6.20%3,559万 |
销售和管理费用 | 35.06%9,090.2万 | 121.50%9,287.5万 | 117.77%8,477.2万 | 66.48%2.25亿 | 114.72%7,641.9万 | 100.03%6,730.3万 | 38.53%4,193万 | 9.99%3,892.7万 | 7.63%1.35亿 | 6.20%3,559万 |
-销售费用 | 34.64%6,738.1万 | 130.78%6,708万 | 116.80%6,207.5万 | 64.56%1.64亿 | 106.26%5,624.6万 | 108.74%5,004.5万 | 29.69%2,906.7万 | 10.14%2,863.2万 | 4.32%9,965.2万 | 8.84%2,727万 |
-管理费用 | 36.29%2,352.1万 | 100.54%2,579.5万 | 120.47%2,269.7万 | 71.92%6,058.9万 | 142.46%2,017.3万 | 78.45%1,725.8万 | 63.73%1,286.3万 | 9.57%1,029.5万 | 18.23%3,524.3万 | -1.63%832万 |
营业利润 | -1.69%4,806.2万 | 79.26%6,095.4万 | 232.17%6,300.9万 | 239.81%1.48亿 | 378.74%4,647.1万 | 329.10%4,888.7万 | 198.62%3,400.4万 | 69.91%1,896.9万 | 18.15%4,365.1万 | 15.47%970.7万 |
营业外利息收入与支出净额 | -151.65%-982.2万 | -387.63%-548.1万 | -298.97%-502.3万 | -82.13%-1,002.1万 | -248.00%-373.4万 | -237.92%-390.3万 | 23.69%-112.4万 | 30.09%-125.9万 | 18.28%-550.2万 | 45.83%-107.3万 |
营业外利息收入 | -4.17%16.1万 | 22.07%17.7万 | 223.64%17.8万 | 57.89%54万 | 113.58%17.3万 | 104.88%16.8万 | 74.70%14.5万 | -42.71%5.5万 | -28.64%34.2万 | 1,176.39%8.1万 |
营业外利息支出 | 145.22%998.3万 | 345.86%565.8万 | 295.81%520.1万 | 80.72%1,056.1万 | 238.56%390.7万 | 229.10%407.1万 | -18.44%126.9万 | -30.73%131.4万 | -18.97%584.4万 | -41.92%115.4万 |
其他净收入/费用 | 796.00%89.6万 | -33.91%-30.8万 | -44.76%-35.9万 | -314.47%-65.9万 | 8.44%-28.2万 | 203.03%10万 | -757.14%-23万 | -406.17%-24.8万 | 42.94%-15.9万 | -58.72%-30.8万 |
出售证券收益 | 796.00%89.6万 | -33.91%-30.8万 | -44.76%-35.9万 | -314.47%-65.9万 | 8.44%-28.2万 | 203.03%10万 | -757.14%-23万 | -406.17%-24.8万 | 42.94%-15.9万 | -58.72%-30.8万 |
税前利润 | -13.19%3,913.6万 | 68.96%5,516.5万 | 230.01%5,762.7万 | 262.33%1.38亿 | 409.91%4,245.5万 | 338.94%4,508.4万 | 228.17%3,265万 | 84.90%1,746.2万 | 26.92%3,799万 | 33.60%832.6万 |
所得税 | -18.69%926万 | 58.89%1,325万 | 216.40%1,414万 | 246.58%3,450.6万 | 312.24%1,031万 | 367.49%1,138.8万 | 225.61%833.9万 | 81.81%446.9万 | 36.61%995.6万 | 160.54%250.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -11.34%2,987.6万 | 72.41%4,191.5万 | 234.70%4,348.7万 | 267.93%1.03亿 | 451.85%3,214.5万 | 330.07%3,369.6万 | 229.06%2,431.1万 | 85.99%1,299.3万 | 23.80%2,803.4万 | 10.49%582.5万 |
持续经营利润 | -11.34%2,987.6万 | 72.41%4,191.5万 | 234.70%4,348.7万 | 267.93%1.03亿 | 451.85%3,214.5万 | 330.07%3,369.6万 | 229.06%2,431.1万 | 85.99%1,299.3万 | 23.80%2,803.4万 | 10.49%582.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.34%2,987.6万 | 72.41%4,191.5万 | 234.70%4,348.7万 | 267.93%1.03亿 | 451.85%3,214.5万 | 330.07%3,369.6万 | 229.06%2,431.1万 | 85.99%1,299.3万 | 23.80%2,803.4万 | 10.49%582.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.34%2,987.6万 | 72.41%4,191.5万 | 234.70%4,348.7万 | 267.93%1.03亿 | 451.85%3,214.5万 | 330.07%3,369.6万 | 229.06%2,431.1万 | 85.99%1,299.3万 | 23.80%2,803.4万 | 10.49%582.5万 |
基本每股收益 | -18.99%1.28 | 55.26%1.77 | 200.00%1.83 | 264.39%4.81 | 444.44%1.47 | 327.03%1.58 | 225.71%1.14 | 84.85%0.61 | 24.95%1.32 | 8.80%0.27 |
稀释每股收益 | -18.59%1.27 | 55.75%1.76 | 198.36%1.82 | 264.12%4.77 | 444.44%1.47 | 333.33%1.56 | 222.86%1.13 | 84.85%0.61 | 24.00%1.31 | 8.80%0.27 |
每股派息 | 15.51%0.0926 | 13.84%0.0927 | 20.21%0.094 | 26.82%0.3205 | 26.47%0.0807 | 26.49%0.0801 | 32.97%0.0815 | 21.62%0.0782 | 4.48%0.2527 | 5.01%0.0638 |
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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