(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 | (Q3)2020/09/30 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 64.25%3.18亿 | 79.93%9.38亿 | 81.28%3.05亿 | 64.44%2.24亿 | 78.13%2.15亿 | 101.78%1.94亿 | 106.29%5.22亿 | 111.36%1.68亿 | 92.67%1.36亿 | 108.50%1.21亿 |
营业收入 | 64.25%3.18亿 | 79.93%9.38亿 | 81.28%3.05亿 | 64.44%2.24亿 | 78.13%2.15亿 | 101.78%1.94亿 | 106.29%5.22亿 | 111.36%1.68亿 | 92.67%1.36亿 | 108.50%1.21亿 |
主营业务成本 | 139.41%1.4亿 | 175.51%3.72亿 | 256.08%1.73亿 | 105.73%7,014.7万 | 133.65%7,063.9万 | 163.47%5,855.9万 | 121.57%1.35亿 | -65.78%4,855.9万 | 186.53%3,409.7万 | 165.91%3,023.3万 |
毛利 | 31.71%1.78亿 | 46.51%5.66亿 | 10.48%1.32亿 | 50.67%1.54亿 | 59.59%1.44亿 | 83.21%1.35亿 | 101.43%3.86亿 | 292.74%1.2亿 | -7.23%1.02亿 | -12.77%9,053.2万 |
营业费用 | 116.44%1.36亿 | 116.49%3.64亿 | 159.48%1.45亿 | 105.29%8,767万 | 79.20%6,818.5万 | 100.20%6,270.1万 | 114.08%1.68亿 | 100.77%5,597.9万 | 107.02%4,270.6万 | 128.81%3,804.9万 |
销售和管理费用 | 85.81%1.06亿 | 103.10%3.16亿 | 125.02%1.17亿 | 102.94%7,994.2万 | 76.04%6,151.8万 | 96.62%5,726.7万 | 111.73%1.55亿 | 80.71%5,199.1万 | 119.28%3,939.2万 | 136.28%3,494.5万 |
-销售费用 | 63.52%7,286.2万 | 80.20%2.15亿 | 87.12%7,228.6万 | 67.45%5,172.4万 | 72.45%4,657.6万 | 94.87%4,455.8万 | 101.17%1.19亿 | 64.54%3,863.1万 | 109.84%3,089万 | 137.35%2,700.9万 |
-管理费用 | 163.95%3,354.6万 | 178.94%1.01亿 | 234.61%4,470.4万 | 231.90%2,821.8万 | 88.28%1,494.2万 | 103.05%1,270.9万 | 156.24%3,605.6万 | 152.46%1,336万 | 162.13%850.2万 | 132.72%793.6万 |
折旧摊销及损耗 | 439.29%2,930.5万 | 281.71%4,809.6万 | 608.80%2,826.7万 | 133.19%772.8万 | 114.79%666.7万 | 147.68%543.4万 | 148.08%1,260万 | 549.61%398.8万 | 24.34%331.4万 | 68.71%310.4万 |
-折旧及摊销 | 439.29%2,930.5万 | 281.71%4,809.6万 | 608.80%2,826.7万 | 133.19%772.8万 | 114.79%666.7万 | 147.68%543.4万 | 148.08%1,260万 | 549.61%398.8万 | 24.34%331.4万 | 68.71%310.4万 |
营业利润 | -41.52%4,243.7万 | -7.35%2.02亿 | -120.06%-1,281.9万 | 11.44%6,627.5万 | 45.38%7,629.8万 | 70.69%7,256.3万 | 92.67%2.18亿 | 170.94%6,389.9万 | -33.56%5,947.1万 | -39.78%5,248.3万 |
净非营业利息收入(费用) | -126.32%-1,787.7万 | -71.90%-3,478.7万 | -283.93%-1,409.4万 | -14.82%-614.5万 | -25.41%-664.9万 | -33.61%-789.9万 | -123.61%-2,023.7万 | -81.16%-367.1万 | -37.67%-535.2万 | -177.58%-530.2万 |
利息费用 | 126.32%1,787.7万 | 71.90%3,478.7万 | 283.93%1,409.4万 | 14.82%614.5万 | 25.41%664.9万 | 33.61%789.9万 | 123.61%2,023.7万 | 81.16%367.1万 | 37.67%535.2万 | 177.58%530.2万 |
其他净收入(费用) | -39,700.00%-1,472.6万 | 90.11%-402.4万 | 85.23%-440.9万 | 100.83%8.9万 | 106.70%33.3万 | -100.76%-3.7万 | -6,601.81%-4,068万 | -418.89%-2,985.3万 | -309.22%-1,075.6万 | -85,557.65%-496.9万 |
出售证券收益 | --82万 | 100.49%20.8万 | ---- | ---- | ---- | ---- | -5,195.16%-4,267.9万 | ---- | ---- | ---- |
特殊收入(费用) | ---1,646.1万 | -8,425.40%-537.1万 | ---- | ---- | ---- | --0 | 5.97%-6.3万 | ---- | ---- | ---- |
-业务出售收益 | ---268.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---1,378万 | -8,425.40%-537.1万 | ---- | ---- | ---- | --0 | 5.97%-6.3万 | ---- | ---- | ---- |
其他非经营收入(费用) | 2,572.97%91.5万 | -44.76%113.9万 | -94.15%75.4万 | 100.83%8.9万 | 106.70%33.3万 | -100.76%-3.7万 | 675.19%206.2万 | 364.11%1,288.9万 | -309.22%-1,075.6万 | -85,557.65%-496.9万 |
税前利润 | -84.78%983.4万 | 3.85%1.64亿 | -203.12%-3,132.2万 | 38.87%6,021.9万 | 65.79%6,998.2万 | 55.73%6,462.7万 | 51.86%1.57亿 | 131.04%3,037.5万 | -52.22%4,336.3万 | -50.48%4,221.2万 |
所得税 | 22.48%4,231.6万 | 54.64%1.46亿 | 49.28%4,080.7万 | 60.33%4,160.3万 | 25.04%2,910.2万 | 93.08%3,454.9万 | 86.71%9,445.1万 | 248.13%2,733.5万 | -14.89%2,594.8万 | -16.02%2,327.4万 |
除税后利润 | -207.99%-3,248.2万 | -72.31%1,744.5万 | -2,472.66%-7,212.9万 | 6.90%1,861.6万 | 115.86%4,088万 | 27.42%3,007.8万 | 18.65%6,299.8万 | 103.83%304万 | -71.11%1,741.5万 | -67.08%1,893.8万 |
持续经营利润 | -207.99%-3,248.2万 | -72.31%1,744.5万 | -2,472.66%-7,212.9万 | 6.90%1,861.6万 | 115.86%4,088万 | 27.42%3,007.8万 | 18.65%6,299.8万 | 103.83%304万 | -71.11%1,741.5万 | -67.08%1,893.8万 |
归属于少数股东的净利润 | -50.7万 | -58.7万 | 0 | 0 | ||||||
归属于母公司的净利润 | -206.31%-3,197.5万 | -71.38%1,803.2万 | -2,453.36%-7,154.2万 | 6.90%1,861.6万 | 115.86%4,088万 | 27.42%3,007.8万 | 18.65%6,299.8万 | 103.83%304万 | -71.11%1,741.5万 | -67.08%1,893.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -206.31%-3,197.5万 | -71.38%1,803.2万 | -2,453.36%-7,154.2万 | 6.90%1,861.6万 | 115.86%4,088万 | 27.42%3,007.8万 | 18.65%6,299.8万 | 103.83%304万 | -71.11%1,741.5万 | -67.08%1,893.8万 |
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 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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