(Q3)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.47%1,376.6万 | 27.61%1,071.5万 | 28.80%1,114.4万 | 20.40%1,031.1万 | 333.61%3,793万 | 1,231.7万 | 402.81%839.7万 | 489.78%865.2万 | 541.98%856.4万 | -0.86%874.75万 |
主营业务成本 | 62.40%1,219.8万 | 31.33%751.1万 | 22.63%615.1万 | 22.73%682.4万 | 205.77%2,373.68万 | 744.18万 | 176.95%571.9万 | 171.72%501.6万 | 210.96%556万 | 17.47%776.3万 |
毛利 | -51.06%156.8万 | 19.64%320.4万 | 37.32%499.3万 | 16.08%348.7万 | 1,341.73%1,419.32万 | 487.52万 | 777.97%267.8万 | 1,059.37%363.6万 | 761.67%300.4万 | -55.55%98.45万 |
营业费用 | 36.50%429.3万 | 184.98%314.5万 | 30.44%338.1万 | -303.20%-482.4万 | -19.99%504.83万 | 378.43万 | -300.05%-370.1万 | 87.69%259.2万 | 131.38%237.4万 | -26.28%630.93万 |
销售、一般行政及管理费用 | 22.76%286.9万 | 5.51%233.7万 | 39.19%219.5万 | 29.09%198.8万 | 142.38%771.65万 | --238.55万 | 150.85%221.5万 | 88.19%157.7万 | 216.87%154万 | 37.45%318.36万 |
-一般及行政管理费用 | 22.76%286.9万 | 5.51%233.7万 | 39.19%219.5万 | 29.09%198.8万 | 142.38%771.65万 | --238.55万 | 150.85%221.5万 | 88.19%157.7万 | 216.87%154万 | 37.45%318.36万 |
其他营业费用 | -18.85%184.7万 | 26.02%227.6万 | -3.80%134.3万 | 64.93%161.8万 | 58.00%727.89万 | --309.59万 | 37.13%180.6万 | 60.83%139.6万 | 3.15%98.1万 | -26.87%460.69万 |
其他营业收入总额 | -71.19%42.3万 | -80.99%146.8万 | -58.79%15.7万 | 5,634.69%843万 | 571.53%994.7万 | --169.7万 | 2,106.29%772.2万 | 17.23%38.1万 | -64.23%14.7万 | 2,503.79%148.12万 |
营业利润 | -4,718.64%-272.5万 | -99.08%5.9万 | 54.41%161.2万 | 1,219.21%831.1万 | 271.74%914.49万 | 109.09万 | 384.14%637.9万 | 159.32%104.4万 | 142.57%63万 | 16.07%-532.48万 |
营业外利息收入与支出净额 | -1,471.05%-59.7万 | 46.48%-3.8万 | 33.33%-2.6万 | -21.95%-5万 | -169.60%-16.83万 | -1.73万 | 48.92%-7.1万 | 66.67%-3.9万 | 62.04%-4.1万 | 119.76%24.19万 |
营业外利息收入 | ---- | ---- | ---- | ---- | -89.97%4.55万 | ---- | ---- | ---- | ---- | 257.54%45.33万 |
营业外利息支出 | 1,471.05%59.7万 | -46.48%3.8万 | -33.33%2.6万 | 21.95%5万 | 1.10%21.38万 | --6.28万 | -48.92%7.1万 | -66.67%3.9万 | -62.04%4.1万 | -84.34%21.15万 |
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 | 0 | 0 | 0 | -36.61%-27.63万 | 12.57万 | -31.1万 | 0 | -9.2万 | -9,907.57%-20.23万 | |
特殊收入(费用) | 89.47%-123.08万 | -26,203.28%-1,168.36万 | ||||||||
减:勾销 | ---- | ---- | ---- | ---- | -89.47%123.08万 | ---- | ---- | ---- | ---- | 26,203.28%1,168.36万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -15,919.05%-332.2万 | -99.65%2.1万 | 57.81%158.6万 | 1,562.17%826.1万 | 144.02%746.94万 | -3.16万 | 351.55%599.7万 | 153.54%100.5万 | 131.30%49.7万 | -225.56%-1,696.88万 |
所得税 | 0 | -221.78%-92.8万 | 3.1万 | 55.5万 | -170.87%-16.96万 | -93.16万 | 76,300.00%76.2万 | 0 | 0 | 534.36%23.94万 |
除税后利润 | -450.05%-332.2万 | -81.87%94.9万 | 54.73%155.5万 | 1,450.50%770.6万 | 144.39%763.91万 | 90.01万 | 319.68%523.5万 | 153.54%100.5万 | 131.30%49.7万 | -227.78%-1,720.82万 |
持续经营利润 | -450.05%-332.2万 | -81.87%94.9万 | 54.73%155.5万 | 1,450.50%770.6万 | 144.39%763.91万 | --90.01万 | 319.68%523.5万 | 153.54%100.5万 | 131.30%49.7万 | -227.78%-1,720.82万 |
归属于少数股东的净利润 | -1,147.02%-158.1万 | 571.88%15.1万 | -75.56%6.6万 | -6,500.00%-6.6万 | 6,141.75%34.56万 | 10.76万 | -540.00%-3.2万 | 27万 | -1,000 | -5,720 |
归属于母公司的净利润 | -318.17%-174.1万 | -84.85%79.8万 | 102.59%148.9万 | 1,460.64%777.2万 | 142.40%729.35万 | 79.25万 | 321.49%526.7万 | 139.16%73.5万 | 131.36%49.8万 | -227.67%-1,720.24万 |
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 | -318.17%-174.1万 | -84.85%79.8万 | 102.59%148.9万 | 1,460.64%777.2万 | 142.40%729.35万 | 79.25万 | 321.49%526.7万 | 139.16%73.5万 | 131.36%49.8万 | -227.67%-1,720.24万 |
总派息金额 | ||||||||||
基本每股收益 | -300.00%-0.0082 | -84.88%0.0041 | -49.01%0.0077 | 288.35%0.04 | 205.94%0.1052 | 0.0041 | 288.37%0.0271 | 230.45%0.0151 | 205.10%0.0103 | -206.72%-0.0993 |
稀释每股收益 | -300.00%-0.0082 | -83.73%0.0041 | -47.86%0.0073 | 314.13%0.0381 | 144.11%0.0438 | 0.0041 | 275.00%0.0252 | 220.93%0.014 | 193.88%0.0092 | -206.72%-0.0993 |
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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