(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 | -8.26%180.35万 | -31.94%109.79万 | 22.21%196.03万 | -15.95%810.41万 | 1.09%292.1万 | -0.64%196.59万 | -33.22%161.32万 | -31.99%160.4万 | -11.27%964.19万 | -1.42%288.94万 |
营业收入 | -8.26%180.35万 | -31.94%109.79万 | 22.21%196.03万 | -15.95%810.41万 | 1.09%292.1万 | -0.64%196.59万 | -33.22%161.32万 | -31.99%160.4万 | -11.27%964.19万 | -1.42%288.94万 |
主营业务成本 | -3.19%203.67万 | -32.46%124.45万 | 0.50%178.24万 | -7.48%859.8万 | 11.24%287.83万 | -7.53%210.37万 | -21.41%184.25万 | -14.97%177.35万 | 4.25%929.27万 | 9.19%258.74万 |
毛利 | -69.28%-23.32万 | 36.06%-14.67万 | 204.99%17.79万 | -241.41%-49.39万 | -85.86%4.27万 | 53.52%-13.78万 | -423.07%-22.94万 | -162.14%-16.95万 | -82.12%34.93万 | -46.22%30.19万 |
营业费用 | -20.20%49.86万 | -44.89%30.56万 | -21.71%58.54万 | -9.12%314.89万 | 1.71%122.18万 | 36.51%62.47万 | -33.08%55.46万 | -23.49%74.78万 | -21.54%346.5万 | -24.45%120.12万 |
销售和管理费用 | -15.52%45.28万 | -47.76%28.19万 | -18.93%56.24万 | -5.82%296.31万 | 4.06%119.38万 | 22.86%53.6万 | -30.41%53.95万 | -11.89%69.37万 | -22.09%314.6万 | -13.66%114.72万 |
-销售费用 | -20.38%20.65万 | -36.27%16.98万 | -19.56%14.44万 | -28.44%106.98万 | -32.13%36.44万 | 93.14%25.94万 | -40.19%26.65万 | -52.54%17.96万 | -32.52%149.5万 | 5.78%53.69万 |
-管理费用 | -10.97%24.63万 | -58.97%11.2万 | -18.70%41.8万 | 14.67%189.33万 | 35.91%82.94万 | -8.40%27.66万 | -17.20%27.31万 | 25.71%51.42万 | -9.42%165.1万 | -25.67%61.03万 |
研发费用 | -48.42%4.58万 | 57.65%2.37万 | -57.43%2.3万 | -41.73%18.59万 | -48.20%2.8万 | 315.21%8.87万 | -71.82%1.51万 | -71.57%5.4万 | -15.61%31.9万 | -79.33%5.4万 |
营业利润 | 4.03%-73.18万 | 42.31%-45.23万 | 55.57%-40.75万 | -16.92%-364.28万 | -31.12%-117.91万 | -1.12%-76.25万 | -3.47%-78.4万 | -30.16%-91.72万 | -26.50%-311.57万 | 12.57%-89.93万 |
净非营业利息收入(费用) | 37.27%-6.41万 | -25.66%-13.67万 | 33.35%-7.85万 | 21.36%-42.39万 | 71.34%-9.52万 | -58.90%-10.21万 | -51.51%-10.88万 | -66.21%-11.78万 | -86.83%-53.9万 | -208.77%-33.2万 |
利息收入 | 17.50%2,182 | -24.03%942 | -85.76%948 | 254.37%1.08万 | -28.97%1,003 | 191.07%1,857 | 114.16%1,240 | 1,539.16%6,655 | -46.52%3,035 | 242.72%1,412 |
利息费用 | -36.29%6.62万 | 25.10%13.77万 | -36.15%7.94万 | -19.81%43.46万 | -71.16%9.62万 | 60.20%10.4万 | 52.01%11万 | 74.60%12.44万 | 84.25%54.2万 | 208.90%33.34万 |
其他净收入(费用) | -75.33%1.82万 | -192.86%-4,047 | 81.78%1万 | -63.23%9.39万 | -95.96%1.01万 | 981.94%7.38万 | -8.14%4,358 | -32.84%5,521 | 321.57%25.52万 | 443.92%25.06万 |
特殊收入(费用) | -75.33%1.82万 | -192.86%-4,047 | 81.78%1万 | -63.23%9.39万 | -95.96%1.01万 | 981.94%7.38万 | -8.14%4,358 | -32.84%5,521 | 321.57%25.52万 | 443.92%25.06万 |
-减:勾销 | 75.33%-1.82万 | 192.86%4,047 | -81.78%-1万 | 63.23%-9.39万 | 95.96%-1.01万 | -981.94%-7.38万 | 8.14%-4,358 | 32.84%-5,521 | -321.57%-25.52万 | -443.92%-25.06万 |
税前利润 | 1.67%-77.76万 | 33.25%-59.3万 | 53.77%-47.6万 | -16.87%-397.28万 | -28.90%-126.42万 | 4.34%-79.08万 | -7.72%-88.84万 | -34.17%-102.95万 | -18.58%-339.95万 | 18.88%-98.07万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 1.67%-77.76万 | 33.25%-59.3万 | 53.77%-47.6万 | -16.87%-397.28万 | -28.90%-126.42万 | 4.34%-79.08万 | -7.72%-88.84万 | -34.17%-102.95万 | -18.58%-339.95万 | 18.88%-98.07万 |
持续经营利润 | 1.67%-77.76万 | 33.25%-59.3万 | 53.77%-47.6万 | -16.87%-397.28万 | -28.90%-126.42万 | 4.34%-79.08万 | -7.72%-88.84万 | -34.17%-102.95万 | -18.58%-339.95万 | 18.88%-98.07万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.67%-77.76万 | 33.25%-59.3万 | 53.77%-47.6万 | -16.87%-397.28万 | -28.90%-126.42万 | 4.34%-79.08万 | -7.72%-88.84万 | -34.17%-102.95万 | -18.58%-339.95万 | 18.88%-98.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.67%-77.76万 | 33.25%-59.3万 | 53.77%-47.6万 | -16.87%-397.28万 | -28.90%-126.42万 | 4.34%-79.08万 | -7.72%-88.84万 | -34.17%-102.95万 | -18.58%-339.95万 | 18.88%-98.07万 |
基本每股收益 | 62.50%-0.3 | 66.67%-0.3 | 72.73%-0.3 | -2.70%-3.8 | 16.67%-1 | 20.00%-0.8 | 10.00%-0.9 | -10.00%-1.1 | -5.71%-3.7 | 20.00%-1.2 |
稀释每股收益 | 62.50%-0.3 | 66.67%-0.3 | 72.73%-0.3 | -2.70%-3.8 | 16.67%-1 | 20.00%-0.8 | 10.00%-0.9 | -10.00%-1.1 | -5.71%-3.7 | 20.00%-1.2 |
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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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