(FY)2023/12/31 | (FY)2022/12/31 | (Q2)2022/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3,255.57%7,368.67万 | -81.91%219.6万 | -71.12%169.08万 | -50.65%1,213.95万 | -221.19%-1,911.98万 | 235.62%1,331.68万 | 124.24%585.53万 | 343.09%994.14万 | 3.21%2,459.99万 | 1,577.72万 |
营业收入 | 3,255.57%7,368.67万 | -81.91%219.6万 | -71.12%169.08万 | -50.65%1,213.95万 | -221.19%-1,911.98万 | 235.62%1,331.68万 | 124.24%585.53万 | 343.09%994.14万 | 3.21%2,459.99万 | --1,577.72万 |
主营业务成本 | 7,467.82%7,253.29万 | -83.43%95.84万 | -56.73%69.1万 | -48.28%578.27万 | -228.14%-1,126.93万 | 568.85%790.3万 | 151.71%159.7万 | 928.97%585.98万 | 48.44%1,117.99万 | 879.44万 |
毛利 | -6.76%115.39万 | -80.53%123.75万 | -76.52%99.99万 | -52.63%635.68万 | -212.43%-785.06万 | 94.30%541.38万 | 115.42%425.83万 | 143.80%408.16万 | -17.68%1,342万 | 698.29万 |
营业费用 | 79.22%1,634.43万 | -78.73%911.96万 | 67.10%429.31万 | 1,233.64%4,288.48万 | 8,187.00%3,432.2万 | 343.41%340.87万 | 106.57%256.92万 | 196.62%234万 | -52.85%321.56万 | 41.42万 |
销售和管理费用 | 115.74%1,377.42万 | -79.83%638.46万 | 58.52%259.16万 | 966.16%3,165.1万 | 6,850.22%2,554.35万 | 226.60%233.08万 | 39.17%163.48万 | 165.95%189.58万 | -48.72%296.87万 | --36.75万 |
-销售费用 | -95.20%7,677 | -49.32%15.99万 | -66.61%30.4万 | -34.30%31.56万 | -4,102.36%-276.54万 | 1,087.89%143.23万 | 674.47%91.04万 | 235.00%58万 | -48.27%48.04万 | --6.91万 |
-管理费用 | 121.16%1,376.65万 | -80.14%622.47万 | 215.78%228.76万 | 1,159.30%3,133.54万 | 9,386.10%2,830.89万 | 51.50%89.85万 | -31.47%72.44万 | 143.79%131.58万 | -48.80%248.83万 | --29.84万 |
研发费用 | -6.03%257.02万 | -75.65%273.5万 | 82.10%170.15万 | 4,449.52%1,123.38万 | 18,719.16%877.86万 | 1,856.39%107.79万 | 1,251.71%93.44万 | 484.10%44.42万 | -76.05%24.69万 | --4.66万 |
营业利润 | -92.72%-1,519.05万 | 78.42%-788.21万 | -294.97%-329.32万 | -457.96%-3,652.8万 | -742.02%-4,217.26万 | -0.62%200.5万 | 130.45%168.91万 | 96.73%174.15万 | 7.62%1,020.44万 | 656.87万 |
净非营业利息收入(费用) | -90.95%-28.41万 | -6.81%-14.88万 | -7,361.54%-9.31万 | 62.77%-13.93万 | 116.35%5.73万 | -785.68%-1.44万 | -101.20%-1,248 | -37.25%-17.84万 | -112.89%-37.41万 | -35.02万 |
利息收入 | -98.13%7 | -99.76%374 | -99.86%191 | 5.56%15.6万 | 338.74%4,383 | -56.93%1.68万 | 25.21%13.46万 | -48.54%194 | 23,400.79%14.78万 | --999 |
利息费用 | 65.86%22.21万 | -41.79%13.39万 | -5.92%9.2万 | -47.68%23万 | -111.76%-3.34万 | -11.35%2.8万 | 91.56%9.78万 | 89.53%13.76万 | 155.68%43.96万 | --28.43万 |
其他财务费用 | 306.35%6.2万 | -76.64%1.53万 | -96.57%1,306 | -20.61%6.53万 | -129.03%-1.94万 | -40.52%3,109 | 179.99%3.81万 | -29.06%4.1万 | 1,764.35%8.23万 | --6.69万 |
其他净收入(费用) | -239,887.08%-1,362.71万 | 100.04%5,683 | 98.85%-6,763 | -13,439.53%-1,482.44万 | -16,385.20%-1,462.63万 | 2,248.71%89.45万 | -25,261.86%-58.58万 | 64.61%3.05万 | -149.51%-10.95万 | -8.87万 |
特殊收入(费用) | -40,901.60%-1,369.33万 | 99.77%-3.34万 | ---- | ---1,463.29万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | 40,901.60%1,369.33万 | -99.77%3.34万 | ---- | --1,463.29万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 69.41%6.62万 | 120.41%3.91万 | 98.85%-6,763 | -74.90%-19.15万 | 107.44%6,602 | 2,248.71%89.45万 | -25,261.86%-58.58万 | 64.61%3.05万 | -149.51%-10.95万 | ---8.87万 |
税前利润 | -262.63%-2,910.16万 | 84.41%-802.52万 | -407.89%-339.31万 | -629.71%-5,149.17万 | -1,025.68%-5,674.17万 | 45.36%287.51万 | 31.30%110.2万 | 105.95%159.36万 | 2.03%972.08万 | 612.97万 |
所得税 | -99.45%6,081 | 99,346.38%109.79万 | -89.02%4.53万 | -99.93%1,104 | -285.14%-185.2万 | 169.15%85.94万 | 21.67%41.23万 | 2,414.86%36.31万 | 268.72%167.3万 | 100.03万 |
除税后利润 | -130.92%-2,171.84万 | 84.34%-940.51万 | -598.54%-343.84万 | -825.21%-6,005.46万 | -1,283.23%-6,345.15万 | 21.53%201.58万 | 37.83%68.97万 | 62.04%123.05万 | -8.74%828.1万 | 536.26万 |
持续经营利润 | -219.06%-2,910.77万 | 82.28%-912.31万 | -598.54%-343.84万 | -739.83%-5,149.28万 | -1,170.09%-5,488.97万 | 21.53%201.58万 | 37.83%68.97万 | 62.04%123.05万 | -11.31%804.79万 | --512.94万 |
停止经营利润 | 2,720.07%738.93万 | 96.71%-28.2万 | ---- | -3,772.18%-856.18万 | ---- | ---- | ---- | ---- | --23.32万 | ---- |
归属于少数股东的净利润 | -5,947.22%-242.04万 | 98.63%-4万 | -2,719.91%-291.87万 | 11.14万 | ||||||
归属于母公司的净利润 | -106.06%-1,929.8万 | 83.61%-936.51万 | -598.54%-343.84万 | -799.37%-5,713.59万 | -1,252.75%-6,053.28万 | 21.53%201.58万 | 37.83%68.97万 | 62.04%123.05万 | -9.97%816.96万 | 525.12万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -106.06%-1,929.8万 | 83.61%-936.51万 | -598.54%-343.84万 | -799.37%-5,713.59万 | -1,252.75%-6,053.28万 | 21.53%201.58万 | 37.83%68.97万 | 62.04%123.05万 | -9.97%816.96万 | 525.12万 |
基本每股收益 | 47.15%-0.65 | 89.12%-1.23 | -0.51 | -626.05%-11.31 | -989.63%-12.01 | -20.00%0.4 | 0 | 18.18%0.26 | -17.31%2.15 | 1.35 |
稀释每股收益 | 47.15%-0.65 | 89.12%-1.23 | -0.51 | -643.75%-11.31 | -1,038.28%-12.01 | -20.00%0.4 | 0 | 9.09%0.24 | -20.00%2.08 | 1.28 |
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 |
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 | 带解释段的无保留意见 | 带解释段的无保留意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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