(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.88%1,676.33万 | -55.49%1,661.79万 | 47.19%3,733.58万 | 658.58%1,260万 | -5.65%805.3万 | 1.28%2,536.6万 | -23.79%744.4万 | 1.63%772.5万 | -50.90%166.1万 | 98.81%853.5万 |
主营业务成本 | -19.81%1,524.7万 | -46.35%1,901.27万 | 41.44%3,544.08万 | 615.39%1,176.1万 | -3.17%734.2万 | 2.77%2,505.74万 | -23.54%738.04万 | 15.83%845万 | -50.84%164.4万 | 85.38%758.2万 |
毛利 | 163.32%151.63万 | -226.38%-239.48万 | 513.95%189.5万 | 4,835.29%83.9万 | -25.39%71.1万 | -53.50%30.87万 | -44.56%6.37万 | -336.93%-72.5万 | -56.41%1.7万 | 369.46%95.3万 |
营业费用 | 9.15%364.93万 | 7.77%334.34万 | -13.62%310.22万 | 42.04%126.7万 | -3.22%90.3万 | -10.43%359.11万 | -43.28%89.81万 | 5.26%90万 | 5.69%89.2万 | 9.89%93.3万 |
销售、一般行政及管理费用 | 0.17%258.7万 | -1.58%258.26万 | 1.09%262.41万 | 21.76%87.3万 | -8.93%68.3万 | -4.02%259.58万 | -44.74%37.78万 | 6.07%75.1万 | -2.18%71.7万 | 7.60%75万 |
-销售费用 | -1.08%151.45万 | -1.26%153.11万 | -1.46%155.06万 | 95.11%59.9万 | 13.74%41.4万 | 7.36%157.35万 | 38.33%50.45万 | 1.05%38.5万 | -18.35%30.7万 | 5.51%36.4万 |
-一般及行政管理费用 | 2.00%107.24万 | -2.05%105.14万 | 5.01%107.35万 | -33.17%27.4万 | -30.31%26.9万 | -17.49%102.23万 | -139.74%-12.67万 | 11.93%36.6万 | 14.85%41万 | 9.66%38.6万 |
研发费用 | 32.95%108.5万 | -44.06%81.61万 | 14.60%145.89万 | 125.14%39.4万 | 20.22%22万 | -9.86%127.3万 | -20.78%79.8万 | 1.36%14.9万 | 57.66%17.5万 | 20.39%18.3万 |
其他营业费用 | ---- | ---- | ---90万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -59.12%2.26万 | -31.57%5.53万 | -70.90%8.08万 | ---- | ---- | 758.85%27.77万 | ---- | ---- | ---- | ---- |
营业利润 | 62.83%-213.3万 | -375.33%-573.82万 | 63.22%-120.72万 | 51.09%-42.8万 | -1,060.00%-19.2万 | 1.89%-328.25万 | 43.18%-83.45万 | -195.99%-162.5万 | -8.70%-87.5万 | 103.10%2万 |
营业外利息收入与支出净额 | 145.35%69.01万 | -5.45%28.13万 | -55.61%29.75万 | -54.12%7.8万 | -51.39%10.5万 | -32.11%67.02万 | -56.61%11.72万 | -30.13%16.7万 | -31.73%17万 | -6.09%21.6万 |
营业外利息收入 | 123.83%69.84万 | -4.17%31.2万 | -52.35%32.56万 | -52.02%8.3万 | -50.68%10.8万 | -31.47%68.33万 | -56.69%12.13万 | -28.87%17万 | -30.52%17.3万 | -4.78%21.9万 |
营业外利息支出 | -73.02%8,295 | 9.41%3.07万 | 114.45%2.81万 | 66.67%5,000 | 0.00%3,000 | 31.41%1.31万 | -58.86%4,102 | --3,000 | --3,000 | --3,000 |
投资净收益 | 103.36%8,352 | -1,713.33%-24.86万 | -64.20%1.54万 | 4.3万 | ||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 148.37%367.99万 | -2,260.60%-760.77万 | -125.11%-32.23万 | 91.45%128.33万 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -59.45%-12.06万 | -87.12%-7.56万 | 45.50%-4.04万 | -248.70%-7.41万 | ||||||
减:其他特殊费用 | ---- | ---- | ---9,919 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 59.45%12.06万 | 50.24%7.56万 | -32.12%5.03万 | ---- | ---- | 390.29%7.41万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 641.53%58.61万 | 7.98%7.9万 | 0.89%7.32万 | -22.36%50.7万 | 134.24%45.5万 | -79.47%7.26万 | 97.83%-2.05万 | 147.68%80万 | 15.17%65.3万 | -352.66%-132.9万 |
税前利润 | 120.37%271.08万 | -1,024.34%-1,330.98万 | 8.06%-118.38万 | 401.92%15.7万 | 133.67%36.8万 | -0.21%-128.76万 | 136.23%51.44万 | -5,161.54%-65.8万 | -572.73%-5.2万 | -1,093.64%-109.3万 |
所得税 | 16,386.36%1.45万 | -39.31%88 | 100.26%145 | 0 | 0 | -177.74%-5.63万 | -74.52%3.37万 | 0 | -260.00%-9万 | 0 |
除税后利润 | 120.26%269.63万 | -1,024.21%-1,330.99万 | 3.85%-118.39万 | 313.16%15.7万 | 133.67%36.8万 | 9.28%-123.13万 | 130.97%48.07万 | -1,470.83%-65.8万 | 5.56%3.8万 | -1,093.64%-109.3万 |
持续经营利润 | 120.26%269.63万 | -1,024.21%-1,330.99万 | 3.85%-118.39万 | 313.16%15.7万 | 133.67%36.8万 | 9.28%-123.13万 | 130.97%48.07万 | -1,470.83%-65.8万 | 5.56%3.8万 | -1,093.64%-109.3万 |
归属于少数股东的净利润 | 170.34%6,957 | -140.35%-9,890 | -33.45%2.45万 | 0.00%4,000 | -37.04%1.7万 | 1,838.26%3.68万 | 17.98%-3.62万 | -4.55%4.2万 | 33.33%4,000 | 1,450.00%2.7万 |
归属于母公司的净利润 | 120.22%268.94万 | -1,000.59%-1,330万 | 4.71%-120.84万 | 350.00%15.3万 | 131.34%35.1万 | 6.70%-126.81万 | 134.27%51.69万 | -17,600.00%-70万 | 3.03%3.4万 | -1,100.00%-112万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 120.22%268.94万 | -1,000.59%-1,330万 | 4.71%-120.84万 | 350.00%15.3万 | 131.34%35.1万 | 6.70%-126.81万 | 134.27%51.69万 | -17,600.00%-70万 | 3.03%3.4万 | -1,100.00%-112万 |
总派息金额 | ||||||||||
基本每股收益 | 120.24%0.0086 | -989.74%-0.0425 | 2.50%-0.0039 | 400.00%0.0005 | 131.43%0.0011 | 4.76%-0.004 | 134.04%0.0016 | -22,100.00%-0.0022 | 0.00%0.0001 | -1,266.67%-0.0035 |
稀释每股收益 | 120.24%0.0086 | -989.74%-0.0425 | 2.50%-0.0039 | 400.00%0.0005 | 131.43%0.0011 | 4.76%-0.004 | 134.04%0.0016 | -22,100.00%-0.0022 | 0.00%0.0001 | -1,266.67%-0.0035 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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