(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.20%2,553.9万 | 25.57%2,453.2万 | 35.02%8,713.2万 | 28.52%1,979.4万 | 37.01%2,361.4万 | 30.80%2,179.1万 | 28.21%1,953.7万 | 80.25%6,453.4万 | 14.50%1,540.1万 | 119.65%1,723.5万 |
营业收入 | 17.20%2,553.9万 | 25.57%2,453.2万 | 35.02%8,713.2万 | 28.52%1,979.4万 | 37.01%2,361.4万 | 30.80%2,179.1万 | 28.21%1,953.7万 | 80.25%6,453.4万 | 14.50%1,540.1万 | 119.65%1,723.5万 |
主营业务成本 | -7.86%1,029.4万 | -9.27%1,045.6万 | 15.03%4,378.8万 | -5.71%897.4万 | 14.19%1,129.5万 | 14.57%1,117.2万 | 29.37%1,152.4万 | 77.81%3,806.7万 | 8.46%951.7万 | 87.29%989.1万 |
毛利 | 43.56%1,524.5万 | 75.66%1,407.6万 | 63.77%4,334.4万 | 83.89%1,082万 | 67.74%1,231.9万 | 53.70%1,061.9万 | 26.59%801.3万 | 83.89%2,646.7万 | 25.84%588.4万 | 186.25%734.4万 |
营业费用 | 16.51%2,058.3万 | 16.56%1,722.7万 | 39.51%6,931.4万 | 42.99%1,416.9万 | 36.78%1,908.9万 | 28.46%1,766.7万 | 22.49%1,477.9万 | 41.18%4,968.5万 | -12.72%990.9万 | 60.60%1,395.6万 |
销售和管理费用 | 11.78%1,692.5万 | 16.23%1,406.9万 | 45.53%5,879万 | 66.53%1,147.2万 | 36.98%1,629万 | 31.25%1,514.2万 | 20.10%1,210.4万 | 32.55%4,039.8万 | -30.57%688.9万 | 49.28%1,189.2万 |
-销售费用 | 37.30%406.4万 | 31.01%440.6万 | 21.94%1,272.7万 | 53.43%322.2万 | 5.99%311.6万 | -1.27%296万 | 40.24%336.3万 | 10.64%1,043.7万 | -26.57%210万 | 23.64%294万 |
-管理费用 | 5.57%1,286.1万 | 10.55%966.3万 | 53.74%4,606.3万 | 72.27%825万 | 47.16%1,317.4万 | 42.66%1,218.2万 | 13.82%874.1万 | 42.37%2,996.1万 | -32.19%478.9万 | 60.19%895.2万 |
研发费用 | 44.87%365.8万 | 18.06%315.8万 | 13.32%1,052.4万 | -10.70%269.7万 | 35.61%279.9万 | 13.94%252.5万 | 34.63%267.5万 | 96.96%928.7万 | 111.05%302万 | 185.15%206.4万 |
营业利润 | 24.26%-533.8万 | 53.43%-315.1万 | -11.85%-2,597万 | 16.80%-334.9万 | -2.39%-677万 | -2.98%-704.8万 | -17.98%-676.6万 | -11.62%-2,321.8万 | 39.72%-402.5万 | -7.96%-661.2万 |
营业外利息收入与支出净额 | 206.51%51.8万 | 1,908.00%50.2万 | 173.83%99.4万 | 151.92%52.4万 | 27.19%27.6万 | 34.13%16.9万 | 113.30%2.5万 | 150.85%36.3万 | 194.88%20.8万 | 194.76%21.7万 |
营业外利息收入 | 139.32%56万 | 705.88%54.8万 | 63.75%123.3万 | 181.34%58.8万 | 16.67%34.3万 | 26.49%23.4万 | 3.03%6.8万 | 154.93%75.3万 | 183.04%20.9万 | 298.14%29.4万 |
营业外利息支出 | -16.67%2.5万 | 22.73%2.7万 | -43.56%11.4万 | 240.00%3.5万 | -55.00%2.7万 | -26.83%3万 | -82.68%2.2万 | -59.85%20.2万 | -117.18%-2.5万 | -55.42%6万 |
其他财务费用 | -51.43%1.7万 | -9.52%1.9万 | -33.51%12.5万 | 11.54%2.9万 | 135.29%4万 | 94.44%3.5万 | -83.46%2.1万 | -62.85%18.8万 | -82.38%2.6万 | -89.90%1.7万 |
其他净收入/费用 | -59,338.26%-2.25亿 | 0 | ||||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -59,338.26%-2.25亿 | --0 | ---- |
税前利润 | 29.93%-482万 | 60.70%-264.9万 | 89.94%-2,497.6万 | 25.99%-282.5万 | -1.55%-649.4万 | -2.40%-687.9万 | 97.09%-674.1万 | -1,074.77%-2.48亿 | 43.81%-381.7万 | -2.34%-639.5万 |
所得税 | 769.29%93.7万 | 109.68%6,000 | -44.58%-46.7万 | 401.27%23.8万 | -457.78%-50.2万 | -185.71%-14万 | 40.95%-6.2万 | -40.90%-32.3万 | 65.54%-7.9万 | -9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 31.36%-575.7万 | 62.44%-265.5万 | 89.67%-2,595.3万 | 36.88%-450.7万 | 4.96%-599.2万 | -25.76%-838.7万 | 96.94%-706.8万 | -1,102.38%-2.51亿 | -8.78%-714万 | -0.90%-630.5万 |
持续经营利润 | 14.57%-575.7万 | 60.25%-265.5万 | 90.12%-2,450.9万 | 18.06%-306.3万 | 4.96%-599.2万 | -1.05%-673.9万 | 97.11%-667.9万 | -1,086.10%-2.48亿 | 43.05%-373.8万 | -0.90%-630.5万 |
停止经营利润 | --0 | --0 | 57.55%-144.4万 | ---- | ---- | ---164.8万 | ---38.9万 | ---340.2万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 31.36%-575.7万 | 62.44%-265.5万 | 89.67%-2,595.3万 | 36.88%-450.7万 | 4.96%-599.2万 | -25.76%-838.7万 | 96.94%-706.8万 | -1,102.38%-2.51亿 | -8.78%-714万 | -0.90%-630.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 31.36%-575.7万 | 62.44%-265.5万 | 89.67%-2,595.3万 | 36.88%-450.7万 | 4.96%-599.2万 | -25.76%-838.7万 | 96.94%-706.8万 | -1,102.38%-2.51亿 | -8.78%-714万 | -0.90%-630.5万 |
基本每股收益 | 25.00%-0.09 | 63.64%-0.04 | 91.29%-0.39 | -150.00%-0.07 | 10.00%-0.09 | -20.00%-0.12 | 96.90%-0.11 | -1,290.39%-4.48 | 238.38%0.14 | -3.83%-0.1 |
稀释每股收益 | 25.00%-0.09 | 63.64%-0.04 | 91.29%-0.39 | -150.00%-0.07 | 10.00%-0.09 | -20.00%-0.12 | 96.90%-0.11 | -1,290.39%-4.48 | 238.38%0.14 | -3.83%-0.1 |
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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