(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 | -18.53%1,436.95万 | -33.37%1,121.73万 | -22.56%962.94万 | 12.55%6,189.96万 | 7.87%1,499.06万 | 0.43%1,763.83万 | 16.85%1,683.63万 | 36.20%1,243.44万 | 53.91%5,499.79万 | 25.67%1,389.64万 |
营业收入 | -18.53%1,436.95万 | -33.37%1,121.73万 | -22.56%962.94万 | 12.55%6,189.96万 | 7.87%1,499.06万 | 0.43%1,763.83万 | 16.85%1,683.63万 | 36.20%1,243.44万 | 53.91%5,499.79万 | 25.67%1,389.64万 |
主营业务成本 | -11.87%1,011.12万 | -35.34%781.9万 | -20.76%677.36万 | 8.26%4,205.35万 | 14.03%993.93万 | -5.28%1,147.37万 | 13.93%1,209.25万 | 15.50%854.81万 | 36.60%3,884.49万 | -1.70%871.65万 |
毛利 | -30.92%425.83万 | -28.36%339.83万 | -26.52%285.58万 | 22.86%1,984.61万 | -2.48%505.13万 | 13.11%616.46万 | 25.03%474.38万 | 124.81%388.64万 | 121.36%1,615.29万 | 136.49%518万 |
营业费用 | 25.18%221.63万 | 23.88%228.1万 | 23.99%202.64万 | 17.27%729.35万 | 34.14%204.74万 | 13.41%177.05万 | 14.94%184.13万 | 6.80%163.43万 | 0.02%621.97万 | 5.65%152.63万 |
销售和管理费用 | 25.58%183.82万 | 25.02%192.59万 | 23.75%167.49万 | 18.96%590.75万 | 26.96%154.98万 | 17.23%146.37万 | 19.41%154.05万 | 12.17%135.35万 | -7.55%496.6万 | 2.47%122.07万 |
-管理费用 | 25.58%183.82万 | 25.02%192.59万 | 23.75%167.49万 | 18.96%590.75万 | 26.96%154.98万 | 17.23%146.37万 | 19.41%154.05万 | 12.17%135.35万 | -7.55%496.6万 | 2.47%122.07万 |
折旧摊销及损耗 | 23.25%37.81万 | 18.04%35.51万 | 25.13%35.14万 | 10.56%138.61万 | 62.85%49.76万 | -1.86%30.68万 | -3.57%30.08万 | -13.21%28.08万 | -12.41%125.37万 | -18.54%30.56万 |
-折旧及摊销 | 23.25%37.81万 | 18.04%35.51万 | 25.13%35.14万 | 10.56%138.61万 | 62.85%49.76万 | -1.86%30.68万 | -3.57%30.08万 | -13.21%28.08万 | -12.41%125.37万 | -18.54%30.56万 |
营业利润 | -53.53%204.2万 | -61.51%111.73万 | -63.17%82.94万 | 26.37%1,255.26万 | -17.78%300.39万 | 12.99%439.41万 | 32.40%290.25万 | 1,034.52%225.21万 | 820.89%993.32万 | 389.99%365.37万 |
营业外利息收入与支出净额 | -123.93%-41.75万 | -42.05%-24.23万 | -87.68%-21.09万 | -58.92%-67.39万 | -113.36%-20.45万 | -76.31%-18.65万 | -55.68%-17.05万 | 0.45%-11.24万 | 29.73%-42.4万 | 30.75%-9.59万 |
营业外利息支出 | 123.93%41.75万 | 42.05%24.23万 | 87.68%21.09万 | 58.92%67.39万 | 113.36%20.45万 | 76.31%18.65万 | 55.68%17.05万 | -0.45%11.24万 | -31.92%42.4万 | -33.94%9.59万 |
其他净收入/费用 | 295.97%18.51万 | 784.88%21.49万 | 2,054.71%19.98万 | 163.56%12.96万 | 125.59%4.93万 | 370.15%4.67万 | 458.93%2.43万 | 164.03%9,271 | -56.92%-20.38万 | -51.43%-19.25万 |
出售证券收益 | 78.07%-585 | 114.21%641 | 65.58%-1,294 | 9.72%-1.13万 | 83.48%-406 | -136.49%-2,667 | 55.41%-4,512 | 48.49%-3,759 | -295.12%-1.26万 | 76.63%-2,458 |
特殊收入(费用) | 397.87%8,260 | 2,950.00%1.62万 | 106.84%687 | 58.27%-9.31万 | 61.56%-7.97万 | 31.41%-2,773 | 46.82%-568 | 5.64%-1万 | -57.02%-22.3万 | -75.34%-20.73万 |
-减:勾销 | -397.87%-8,260 | -86.09%79 | -542.06%-687 | -56.13%2.29万 | -60.29%1.97万 | 44.50%2,773 | -46.82%568 | 66.14%-107 | 299.19%5.22万 | 507.30%4.95万 |
-固定资产出售收益 | --0 | --1.63万 | --0 | 58.92%-7.02万 | 61.95%-6万 | --0 | --0 | 7.38%-1.02万 | -32.46%-17.08万 | -43.33%-15.77万 |
其他营业外收入(费用) | 239.98%17.74万 | 574.49%19.81万 | 768.27%20.04万 | 636.75%23.4万 | 652.27%12.94万 | 681.52%5.22万 | 564.22%2.94万 | 566.00%2.31万 | 456.98%3.18万 | 986.98%1.72万 |
税前利润 | -57.47%180.95万 | -60.46%108.99万 | -61.92%81.83万 | 29.05%1,200.82万 | -15.35%284.86万 | 12.16%425.44万 | 32.77%275.63万 | 2,920.74%214.9万 | 2,594.91%930.53万 | 600.94%336.53万 |
所得税 | -54.68%50.88万 | -57.35%30.37万 | -53.05%27.5万 | 35.17%317.79万 | -16.36%75.73万 | 12.38%112.28万 | 66.96%71.22万 | 2,838.27%58.57万 | 1,921.37%235.1万 | 605.42%90.54万 |
除税后的权益收益 | ||||||||||
除税后利润 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 | 26.98%883.03万 | -14.98%209.13万 | 12.09%313.16万 | 23.93%204.41万 | 2,952.85%156.33万 | 2,937.02%695.43万 | 599.31%245.99万 |
持续经营利润 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 | 26.98%883.03万 | -14.98%209.13万 | 12.09%313.16万 | 23.93%204.41万 | 2,952.85%156.33万 | 2,937.02%695.43万 | 599.31%245.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 | 26.98%883.03万 | -14.98%209.13万 | 12.09%313.16万 | 23.93%204.41万 | 2,952.85%156.33万 | 2,937.02%695.43万 | 599.31%245.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 | 26.98%883.03万 | -14.98%209.13万 | 12.09%313.16万 | 23.93%204.41万 | 2,952.85%156.33万 | 2,937.02%695.43万 | 599.31%245.99万 |
基本每股收益 | -60.00%0.02 | -66.67%0.01 | -66.67%0.01 | 25.00%0.15 | 0.00%0.04 | 0.00%0.05 | 0.00%0.03 | 3,282.19%0.03 | 2,862.23%0.12 | 541.23%0.04 |
稀释每股收益 | -60.00%0.02 | -66.67%0.01 | -50.00%0.01 | 55.56%0.14 | 0.00%0.03 | 25.00%0.05 | 50.00%0.03 | 2,832.55%0.02 | 2,875.21%0.09 | 392.29%0.03 |
每股派息 | ||||||||||
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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