(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.56%5,615.9万 | -7.59%4,590.5万 | 18.68%5,204.8万 | 2.42%1.97亿 | -21.01%4,944.24万 | 55.55%5,423.1万 | 7.99%4,967.7万 | -10.66%4,385.6万 | 21.90%1.93亿 | 23.32%6,259.08万 |
主营业务成本 | 0.39%4,948.9万 | -7.70%3,996.4万 | 25.54%4,667.3万 | -0.75%1.69亿 | -29.80%3,925.94万 | 58.36%4,929.5万 | 5.95%4,329.6万 | -12.28%3,717.8万 | 28.19%1.7亿 | 33.71%5,592.64万 |
毛利 | 35.13%667万 | -6.90%594.1万 | -19.51%537.5万 | 26.68%2,817.8万 | 52.80%1,018.3万 | 32.12%493.6万 | 24.19%638.1万 | -0.40%667.8万 | -11.41%2,224.34万 | -25.36%666.44万 |
营业费用 | 53.75%821.5万 | -12.98%521.4万 | -5.34%643.2万 | 5.45%2,542.94万 | 23.25%729.94万 | -0.26%534.3万 | -11.73%599.2万 | 11.91%679.5万 | 0.10%2,411.43万 | -9.98%592.23万 |
销售、一般行政及管理费用 | 56.86%922.5万 | -13.29%593.9万 | -1.09%682.8万 | 0.64%2,659.65万 | 9.97%696.35万 | -0.46%588.1万 | -3.90%684.9万 | -2.57%690.3万 | 1.07%2,642.73万 | -9.48%633.23万 |
-销售费用 | -4.30%146.8万 | -24.28%81.7万 | -10.80%100.8万 | -1.10%507.02万 | -4.75%132.72万 | 108.14%153.4万 | -34.41%107.9万 | -17.58%113万 | 41.80%512.64万 | 31.92%139.34万 |
-一般及行政管理费用 | 78.44%775.7万 | -11.23%512.2万 | 0.81%582万 | 1.06%2,152.64万 | 14.12%563.64万 | -15.94%434.7万 | 5.25%577万 | 1.03%577.3万 | -5.47%2,130.09万 | -16.84%493.89万 |
其他营业收入总额 | 87.73%101万 | -15.40%72.5万 | 266.67%39.6万 | -49.54%116.72万 | -181.92%-33.58万 | -2.36%53.8万 | 152.80%85.7万 | -89.34%10.8万 | 12.44%231.3万 | -1.47%41万 |
营业利润 | -279.61%-154.5万 | 86.89%72.7万 | -803.42%-105.7万 | 246.91%274.86万 | 288.60%288.36万 | 74.89%-40.7万 | 123.58%38.9万 | -118.48%-11.7万 | -284.13%-187.09万 | -68.42%74.21万 |
营业外利息收入与支出净额 | 15.41%-94.4万 | 21.14%-117.1万 | -12.54%-79万 | -51.84%-470万 | -66.84%-139.7万 | -47.42%-111.6万 | -99.60%-148.5万 | 7.27%-70.2万 | 7.51%-309.53万 | -8.64%-83.73万 |
营业外利息收入 | 357.14%22.4万 | 93.75%18.6万 | --25.2万 | 15.93%8.72万 | -574.32%-5.78万 | 716.67%4.9万 | 585.71%9.6万 | --0 | -86.06%7.52万 | -96.73%1.22万 |
营业外利息支出 | 0.26%116.8万 | -14.17%135.7万 | 48.43%104.2万 | 50.99%478.72万 | 57.64%133.92万 | 52.69%116.5万 | 108.58%158.1万 | -12.25%70.2万 | -18.41%317.05万 | -25.75%84.95万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -284.35%-701.25万 | 67.64%-182.45万 | 67.91%-179.95万 | |||||||
减:勾销 | ---- | ---- | ---- | 284.35%701.25万 | ---- | ---- | ---- | ---- | -67.64%182.45万 | -67.91%179.95万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -63.43%-248.9万 | 59.49%-44.4万 | -125.52%-184.7万 | -32.00%-896.39万 | -191.64%-552.59万 | 35.95%-152.3万 | 54.22%-109.6万 | -560.48%-81.9万 | 14.79%-679.08万 | 52.96%-189.48万 |
所得税 | -163.98%-127.5万 | -37.12%14.4万 | -5.80%27.6万 | -50.85%146.23万 | -48.66%142.33万 | -2,442.11%-48.3万 | 1,190.48%22.9万 | 20.58%29.3万 | 64.02%297.51万 | 142.55%277.21万 |
除税后利润 | -16.73%-121.4万 | 55.62%-58.8万 | -90.92%-212.3万 | -6.76%-1,042.62万 | -48.90%-694.92万 | 55.91%-104万 | 44.16%-132.5万 | -203.00%-111.2万 | 0.18%-976.59万 | 9.75%-466.69万 |
持续经营利润 | -16.73%-121.4万 | 55.62%-58.8万 | -90.92%-212.3万 | -6.76%-1,042.62万 | -48.90%-694.92万 | 55.91%-104万 | 44.16%-132.5万 | -203.00%-111.2万 | 0.18%-976.59万 | 9.75%-466.69万 |
归属于少数股东的净利润 | -26.47%-71.2万 | 10.09%-39.2万 | -1,085.11%-55.7万 | -40.07%-190.48万 | -12.57%-85.88万 | -808.06%-56.3万 | -48.30%-43.6万 | 80.50%-4.7万 | -229.60%-135.99万 | -801.94%-76.29万 |
归属于母公司的净利润 | -5.24%-50.2万 | 77.95%-19.6万 | -47.04%-156.6万 | -1.37%-852.14万 | -56.01%-609.04万 | 79.23%-47.7万 | 57.24%-88.9万 | -745.24%-106.5万 | 10.29%-840.6万 | 23.25%-390.4万 |
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 | -5.24%-50.2万 | 77.95%-19.6万 | -47.04%-156.6万 | -1.37%-852.14万 | -56.01%-609.04万 | 79.23%-47.7万 | 57.24%-88.9万 | -745.24%-106.5万 | 10.29%-840.6万 | 23.25%-390.4万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%-0.0018 | 75.76%-0.0008 | -45.00%-0.0058 | 10.42%-0.0318 | -40.12%-0.0227 | 81.63%-0.0018 | 63.33%-0.0033 | -700.00%-0.004 | 18.95%-0.0355 | 31.36%-0.0162 |
稀释每股收益 | 0.00%-0.0018 | 75.76%-0.0008 | -45.00%-0.0058 | 10.42%-0.0318 | -40.30%-0.0227 | 81.63%-0.0018 | 63.33%-0.0033 | -700.00%-0.004 | 18.95%-0.0355 | 31.36%-0.0162 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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